AwardTape · Defense awards · R.s Hughes
R.s Hughes: $497K in DoD and DHS awards since FY2024
R.s Hughes holds 121 DoD and DHS prime awards across 7 registrations, with $497K obligated Oct 1, 2023 to Jun 9, 2026 (USAspending).
Registrations included: R.s Hughes Company, Inc (112 awards on 4 registrations); RS Hughes Co Inc (9 awards on 3 registrations).
| Obligated FY2024+, all registrations | $497K |
|---|---|
| Awards, all registrations | 121 |
| Registrations | 7 |
| FY2024 | $146K |
| FY2025 | $321K |
| FY2026 to date | $29K |
| This registration | R.s Hughes Company, Inc: $438K on 107 awards · its award list |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6133125FG106 delivery order | $152 | Adhesive po#4522753747 | Navy | Paints, sealers and adhesives | Apr 15, 2025 DoD 90d |
| N0016426FP490 delivery order | $139 | Required to support the on board installation event lxnp 4523126140 | Navy | Paints, sealers and adhesives | Apr 20, 2026 DoD 90d |
| N0016424FP1558 delivery order | $139 | Required required to overhaul/repair NAVY components wxsl 4522610352 | Navy | Chemicals | Sep 27, 2024 DoD 90d |
| N0016424FP1495 delivery order | $136 | Required to overhaul repair NAVY components wxsl 4522581151 | Navy | Paints, sealers and adhesives | Aug 19, 2024 DoD 90d |
| N0016424FP667 delivery order | $132 | These items are used in the assembly of the following batteries esgn gyro regulator batteries and navaids ups batteries .h2490 and h2520 must have 85 percent shelf life remaining 4522479238 | Navy | Paints, sealers and adhesives | Apr 1, 2024 DoD 90d |
| N0016424FP790 delivery order | $131 | Material is required to support triton depot stand up, hazmat for remove/replace and unit test operations 4522493451 | Navy | Paints, sealers and adhesives | Apr 19, 2024 DoD 90d |
| N0016425FP124 delivery order | $131 | Required to support triton depot stand up hazmat for remove replace and unit test operations jxqnm 4522612601 | Navy | Paints, sealers and adhesives | Oct 4, 2024 DoD 90d |
| N0016425FP3682 delivery order | $121 | Required for a snubber motor repair so the asset can be moved into final testing jxql 4522884372 | Navy | Paints, sealers and adhesives | Aug 28, 2025 DoD 90d |
| N0016424FP1130 delivery order | $102 | Material required to overhaul/repair NAVY components wxsl, 4522553810 | Navy | Paints, sealers and adhesives | Jul 17, 2024 DoD 90d |
| N0016424FP666 delivery order | $101 | In support of collins aerospace (formally rockwell collins) for the jhmcs support 4522465136 | Navy | Paints, sealers and adhesives | Mar 12, 2024 DoD 90d |
| N0016425FP2754 delivery order | $88 | Required to assemble and repair mk-82 directors for qa to determine "a condition" required for installation of mk-82 directorswxpr 4522680878 | Navy | Oils, lubricants and greases | Jan 11, 2025 DoD 90d |
| N0016424FP173 delivery order | $86 | Items being purchased are in support of the mk38 eo-ir toplite depot. items are needed for use by toplite technicians in the maritime lab. 4522412188 | Navy | Electronic components | Dec 12, 2023 DoD 90d |
| N0016425FP2965 delivery order | $84 | Required for use by toplite technicians in the maritime lab jxqv 4522745255 | Navy | Chemicals | Apr 4, 2025 DoD 90d |
| N0016424FP1245 delivery order | $82 | Required for modifications for the 30mm gau-23a a and gau-xx guns in support of the afsoc ac-130j program jxnw 4522572284 | Navy | Paints, sealers and adhesives | Aug 8, 2024 DoD 90d |
| N0016425FP2755 delivery order | $78 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522705040 | Navy | Paints, sealers and adhesives | Feb 3, 2025 DoD 90d |
| N0016424FP791 delivery order | $76 | This material is used on the sp27 interfacility transportation equipment (ifte) project to fabricate and repair the low cost tracking module 4522495376 | Navy | Paints, sealers and adhesives | Apr 22, 2024 DoD 90d |
| N0016425FP2862 delivery order | $76 | Required to overhaul repair NAVY components wxsl 4522716326 | Navy | Paints, sealers and adhesives | Feb 14, 2025 DoD 90d |
| N0016425FP2852 delivery order | $75 | Required to build and restore sps 49 antennas wxpr 4522727390 | Navy | Paints, sealers and adhesives | Feb 26, 2025 DoD 90d |
| W50S9A24F9B01 delivery order | $74 | 2 ea 3m scotch-weld dp-805 | Army | Paints, sealers and adhesives | Nov 30, 2023 DoD 90d |
| N0016425FP2660 delivery order | $64 | Required to assemble and repair mk82 directors for qa to determine a condition required for installation wxpr 4522682615 | Navy | Paints, sealers and adhesives | Jan 14, 2025 DoD 90d |
| N0025324M80W7 delivery order | $60 | Loctite adhesive | Navy | Paints, sealers and adhesives | May 1, 2024 DoD 90d |
| N0016424FP740 delivery order | $60 | In support of collins aerospace for the jhmcs support 4522465136 | Navy | Paints, sealers and adhesives | Mar 12, 2024 DoD 90d |
| N0016426FP651 delivery order | $59 | Required for the repair overhaul of NAVY repairable components wxs 4522873435 | Navy | Oils, lubricants and greases | May 20, 2026 DoD 90d |
| N0016424FP1603 delivery order | $59 | Required to assemble and repair sps49 antennas for qa to determin a condition required for installation of sps-49 to meet production requirements for the customer wxprl 4522606666 | Navy | Paints, sealers and adhesives | Sep 20, 2024 DoD 90d |
| N0016424FP1604 delivery order | $59 | Required by personnel maintaining the pure water system in support of aegis mwt testing IT will secure components on the pure water system keeping them in good repair while the system is in use wxps 4522611227 | Navy | Paints, sealers and adhesives | Sep 30, 2024 DoD 90d |
| N0016425FP2764 delivery order | $58 | Required for repair overhaul in support of raytheon laser shutter assets xqnm 4522611489 | Navy | Paints, sealers and adhesives | Oct 2, 2024 DoD 90d |
| N0016425FP3557 delivery order | $58 | Required to perform maintenance on alq 184 assets wxps 4522892377 | Navy | Night vision and electro-optics | Sep 10, 2025 DoD 90d |
| N0016425FP182 delivery order | $45 | Required to support triton depot stand up jxqnm 4522660388 | Navy | Chemicals | Dec 10, 2024 DoD 90d |
| N0016424FP1129 delivery order | $36 | Material required to overhaul/repair NAVY components wxsl, 4522553810 | Navy | Chemicals | Jul 17, 2024 DoD 90d |
| N0016424FP1542 delivery order | $23 | Required to overhaul/repair NAVY components wxsl 4522581206 | Navy | Paints, sealers and adhesives | Aug 20, 2024 DoD 90d |
| N0016425FP183 delivery order | $16 | Required to support triton depot stand up jxqnm 4522660388 | Navy | Chemicals | Dec 10, 2024 DoD 90d |
| N0016425FP260 delivery order | $13 | Required for the repair and or overhaul in support of raytheon laser shutter assets jxqnm 4522611489 | Navy | Paints, sealers and adhesives | Oct 2, 2024 DoD 90d |
| N0016424FP739 delivery order | $7 | In support of collins aerospace for the jhmcs support 4522465136 | Navy | Paints, sealers and adhesives | Mar 12, 2024 DoD 90d |
| N0016424FP1090 delivery order | $4 | Required by technicians and engineers to support navsup, slq-32 test set maintenance wxps, 4522537132 | Navy | Medical equipment and supplies | Jun 20, 2024 DoD 90d |
| 70Z03821FF0000422 delivery order | $0 | 3m tape for use with h-65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Oct 2, 2023 |
| 70Z03822FF0000109 delivery order | $0 | Procurement of 3m tape for mh-65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Oct 2, 2023 |
| 70Z03823PF0001233 purchase order | $0 | Procurement of 3m tape for use of the mh-65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Jan 26, 2024 |
| SP47W122F623S delivery order | -$21 | 8509342943 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W123F8001 delivery order | -$25 | 8510036216 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2024 DoD 90d |
| SP47W123F5158 delivery order | -$38 | 8509820213 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W123F5509 delivery order | -$58 | 8509851374 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W123F9389 delivery order | -$66 | 8510132266 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
| SP47W122F433K delivery order | -$66 | 8509272071 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W122F386T delivery order | -$84 | 8509240724 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W123F1294 delivery order | -$93 | 8509523184 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W123F3987 delivery order | -$135 | 8509742795 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W122F386U delivery order | -$175 | 8509240726 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W121F16FY delivery order | -$179 | 8508481995 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W122F386W delivery order | -$182 | 8509240733 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W123F4256 delivery order | -$233 | 8509755639 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyU.S. Coast GuardDepartment of the Air ForceDepartment of the NavyDefense Logistics Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial