AwardTape · Defense awards · R.s Hughes Company, Inc
R.s Hughes Company, Inc: $438K in DoD and DHS awards (this registration)
This registration, R.s Hughes Company, Inc, holds 107 DoD and DHS prime awards with $438K obligated Oct 1, 2023 to Jun 9, 2026. Largest category: Chemicals at $207K; largest buyer: Department of the Army at $235K.
| Obligated FY2024+ | $438K |
|---|---|
| Awards | 107 |
| FY2024 | $98K |
| FY2025 | $321K |
| FY2026 to date | $19K |
| Lifetime obligated on these awards | $475K |
| Parent company | R.s Hughes: $497K in DoD and DHS awards since FY2024 across 7 registrations |
| First and latest action | Oct 1, 2023 · Jun 9, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $207K | 11 awards | 47% |
| 2 | Hardware and abrasives | $70K | 25 awards | 16% |
| 3 | Service and trade equipment | $38K | 1 awards | 8.8% |
| 4 | Nonmetallic materials | $34K | 7 awards | 7.7% |
| 5 | Instruments and lab equipment | $22K | 1 awards | 5.0% |
| 6 | Office supplies | $21K | 7 awards | 4.7% |
| 7 | Maintenance shop equipment | $19K | 1 awards | 4.4% |
| 8 | Fire, rescue and safety equipment | $13K | 3 awards | 3.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $235K | 4 awards | 54% |
| 2 | U.S. Coast Guard | $83K | 10 awards | 19% |
| 3 | Department of the Air Force | $61K | 2 awards | 14% |
| 4 | Department of the Navy | $41K | 61 awards | 9.2% |
| 5 | Defense Logistics Agency | $19K | 30 awards | 4.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC25P2281 purchase order | $194K | Sealer,chemical | Army | Chemicals | Apr 23, 2025 DoD 90d |
| FA810124FG220 delivery order | $38K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
| 70Z03825FP0000015 delivery order | $29K | To purchase paint gun kits and adapters used by coast guard personnel during overhaul process of aircraft assets. | U.S. Coast Guard | Hardware and abrasives | May 19, 2025 |
| N0040625P0264 purchase order | $25K | Disc abrasive | Navy | Hardware and abrasives | Feb 21, 2025 DoD 90d |
| FA810125FG031 delivery order | $22K | Abrasive materials | Air Force | Hardware and abrasives | Oct 1, 2024 DoD 90d |
| W911S624F0014 delivery order | $22K | Chemical handling gloves | Army | Instruments and lab equipment | Feb 11, 2026 DoD 90d |
| 70Z03826FP0000003 delivery order | $19K | Purchase dirt trap protection material for use in support of aircraft painting activities. | U.S. Coast Guard | Maintenance shop equipment | Jan 7, 2026 |
| W519TC24P2152 purchase order | $18K | Fsc: 7510 name: vhb pad 3m tap part number: 3m-vhb-lse-160wf | Army | Office supplies | Dec 27, 2023 DoD 90d |
| 70Z03824PF0000468 purchase order | $17K | Procurement of 3m tape for the use of mh-65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Oct 9, 2024 |
| SPMYM125P0874 purchase order | $10K | N421585120b269 sealer chemical | Defense Logistics Agency | Chemicals | Jul 3, 2025 DoD 90d |
| SPMYM126P9480 purchase order | $10K | Tape adesive, rubber vhb double sided 24 in x 36 yards | Defense Logistics Agency | Nonmetallic materials | Feb 25, 2026 DoD 90d |
| 70Z02625PNSFF0028 purchase order | $5.5K | Area rae retrofit for pst | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 28, 2025 |
| 70Z03824PR0000073 purchase order | $4.9K | Purchase of 3m tape to be used on USCG mh60t helicopters. | U.S. Coast Guard | Nonmetallic materials | Sep 9, 2024 |
| 70Z02625PNSFF0021 purchase order | $4.1K | Area rae maintenance | U.S. Coast Guard | Fire, rescue and safety equipment | Jul 8, 2025 |
| 70Z02625PNSFF0014 purchase order | $3.6K | Area rae servicing | U.S. Coast Guard | Fire, rescue and safety equipment | Jan 6, 2026 |
| N0016425FP3751 delivery order | $3.0K | Required in support of radar restoration for cleaning parts on sps-67 wxpr 4522888926 | Navy | Paints, sealers and adhesives | Sep 4, 2025 DoD 90d |
| SPMYM125P1083 purchase order | $2.0K | N421585148b187 | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2025 DoD 90d |
| N0016425FP3761 delivery order | $1.5K | Required to encapsulate subassemblies for high voltage power supplies wxpsl 4522895129 | Navy | Paints, sealers and adhesives | Sep 12, 2025 DoD 90d |
| SPMYM126P9620 purchase order | $1.2K | Loctite | Defense Logistics Agency | Paints, sealers and adhesives | May 11, 2026 DoD 90d |
| N0016425FP3631 delivery order | $982 | Required to overhaul repair NAVY components wxsl 4522891845 | Navy | Chemicals | Sep 9, 2025 DoD 90d |
| N6449824FG023 delivery order | $860 | Brady laser paper | Navy | Office supplies | Nov 29, 2023 DoD 90d |
| SPMYM225P5031 purchase order | $712 | Sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Sep 24, 2025 DoD 90d |
| N0002424FG0566 delivery order | $563 | Reelcraft cord reel hand crank - 699567-00228 | Navy | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPMYM426P1399 purchase order | $557 | Sealant | Defense Logistics Agency | Paints, sealers and adhesives | May 27, 2026 DoD 90d |
| SPMYM126P9771 purchase order | $547 | Loctite 25 ml medical lt cure | Defense Logistics Agency | Paints, sealers and adhesives | Jun 2, 2026 DoD 90d |
| SPMYM426P1129 purchase order | $545 | Thread sealant | Defense Logistics Agency | Paints, sealers and adhesives | Mar 25, 2026 DoD 90d |
| N0016426FP879 delivery order | $518 | Required by technicians in the lab lxnt 4523195948 | Navy | Chemicals | Jun 9, 2026 DoD 90d |
| N0016425FP3629 delivery order | $448 | For the current work load and fleet demand to repair the sps 73 rvca in pbl o wxpr 4522885863 | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| N0016425FP197 delivery order | $431 | Required for the standard pierside maintenance and repair spmr and depot overhaul operations jxqy 4522641283 | Navy | Night vision and electro-optics | Nov 19, 2024 DoD 90d |
| N0017426FG185 delivery order | $429 | Polyken 231 1x60yd olive drab | Navy | Office supplies | May 4, 2026 DoD 90d |
| N0016424FP174 delivery order | $427 | No description on the record | Navy | Paints, sealers and adhesives | Dec 5, 2023 DoD 90d |
| N0016424FP029 delivery order | $419 | Nsls needs packaging and supplies for warehouse support and operations. request this be submitted as "urgent". our inventory stock has depleted - 4522378498 | Navy | Paints, sealers and adhesives | Oct 4, 2023 DoD 90d |
| N0016425FP3630 delivery order | $402 | Required to build and service mk-82 directors wxpr 4522883934 | Navy | Chemicals | Aug 27, 2025 DoD 90d |
| N0016424FP1568 delivery order | $258 | Required to support triton depot stand up jxqnm 4522605955 | Navy | Paints, sealers and adhesives | Sep 19, 2024 DoD 90d |
| SP47W124F1001 delivery order | $253 | 8510330786 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2023 DoD 90d |
| SPMYM225P0548 purchase order | $250 | Primer | Defense Logistics Agency | Paints, sealers and adhesives | Feb 12, 2025 DoD 90d |
| N0016425FP210 delivery order | $212 | Requirement by technicians in navsup lat testing jxmr 4522630469 | Navy | Electronic components | Oct 31, 2024 DoD 90d |
| N6660424M1503 delivery order | $198 | Printer labels | Navy | Office supplies | Nov 16, 2023 DoD 90d |
| N0016424FP1444 delivery order | $189 | Required to support navsup slq32 test set maintenance wxps 4522537132 | Navy | Medical equipment and supplies | Jun 20, 2024 DoD 90d |
| N0016426FP320 delivery order | $177 | Required to be used during the repairs of the tu and eus lxnp 4523083634 | Navy | Paints, sealers and adhesives | Mar 20, 2026 DoD 90d |
| N0016425FP2953 delivery order | $169 | "required to perform rdte support for the f 22 program office for flight worthy sleeves and mju68 mass models to support qualification flight testing wxr 4522740459" | Navy | Chemicals | Apr 1, 2025 DoD 90d |
| N0016424FP665 delivery order | $167 | This material will be used by sps-49 technicians to build and repair high voltage power supplies for sps-49 below deck systems. IT will allow us to supply the fleet with sps-49 high voltage power supplies, restored to "a" condition. ... | Navy | Paints, sealers and adhesives | Apr 15, 2024 DoD 90d |
| N0016425FP038 delivery order | $167 | Required by technicians for analq184 rantec high voltage power supplies to stake down capacitors and wiring of alq184 electronic components wxpsl 4522613636 | Navy | Paints, sealers and adhesives | Oct 8, 2024 DoD 90d |
| N0016425FP3643 delivery order | $160 | Required for the removable memory cartridge gxpx 4522872217 | Navy | Paints, sealers and adhesives | Aug 19, 2025 DoD 90d |
| N0016425FP180 delivery order | $158 | Required for the repair of the 011577009 for the slq32 wxpp 4522653400 | Navy | Medical equipment and supplies | Nov 29, 2024 DoD 90d |
| N6278624FG031 delivery order | $157 | Erp po 4522427944 paint markers | Navy | Office supplies | Jan 18, 2024 DoD 90d |
| N0016426FP353 delivery order | $157 | Required to perform maintenance on alq-184 assets lxls 4523087277 | Navy | Medical equipment and supplies | Mar 24, 2026 DoD 90d |
| N0016424FP962 delivery order | $156 | Spray adhesive for the generator control unit test set required to apply labels to the foam in support of the alq-99 fst project. 4522529860 | Navy | Paints, sealers and adhesives | Jun 11, 2024 DoD 90d |
| N0016424FP668 delivery order | $156 | This tape is used to manufacture esgn gyro regulator batteries. we are required to build 90 per paragraph d4 of the enclosed sow. 4522473879 | Navy | Office supplies | Mar 25, 2024 DoD 90d |
| N0016424FP902 delivery order | $155 | This material will be used by mk-82 technicians to build and repair mk-82 directors. IT will allow us to repair and supply the fleet with mk-82 directors 4522504749 | Navy | Paints, sealers and adhesives | May 3, 2024 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
R.s HughesDepartment of the ArmyU.S. Coast GuardDepartment of the Air ForceDepartment of the NavyDefense Logistics Agency
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