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RURAL ROUTE 2, LLC
Doing business as NSN SOLUTIONS
BROADVIEW HEIGHTS, OH, 44147
UnclaimedClaim this profile (free)
Small BusinessSmall Disadvantaged
Prime contracting experience
47 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8512015077!LIGHT,INDICATOR | — | $299,750 | Jul 21, 2026 | Apr 2, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | LIGHT ASSEMBLY, INDICATOR | — | $1,821,970 | Jul 20, 2026 | Sep 10, 2025 – Apr 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMBLY | — | $1,382,442 | Jul 14, 2026 | Mar 31, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511592531!PUMP,ROTARY | — | $490,105 | Jul 13, 2026 | Oct 14, 2025 – Apr 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511890786!POWER SUPPLY,UNINTE | — | $2,562,700 | Jul 9, 2026 | Feb 20, 2026 – Apr 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FAN,VANEAXIAL | — | $2,126,600 | Jul 8, 2026 | Jul 8, 2026 – Sep 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512098891!TUBE ASSY,OIL TANK | — | $619,260 | Jun 24, 2026 | Jun 11, 2026 – Aug 2, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512158418!STATOR,MOTOR | — | $364,068 | Jun 15, 2026 | Jun 15, 2026 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Navy | TERMINAL,DATA PROCE | — | $1,646,832 | Jun 9, 2026 | Sep 29, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | FRONT COVER ASSEMBL | — | $327,600 | Jun 9, 2026 | May 19, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SERVICES FOR THE MDR80V MANNED / UNMANNED TEAMING 2 (MUM-T2) DIGITAL VIDEO RECORDER (DVR) AND REMOVABLE MEMORY MODULE (RMM) | W15P7T25D0002USAspending | $430,321 | Mar 2, 2026 | Aug 8, 2025 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND REPAIR SERVICES FOR THE MDR80V MANNED/UNMANNED TEAMING-2 (MUM-T2) DIGITAL VIDEO RECORDER AND REMOVABLE MEMORY MODULE 64 GIGA-BYTE FLASH DRIVE | W15P7T25D0002USAspending | $1,619,250 | Mar 2, 2026 | Jul 10, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511911654!MODEM,COMMUNICATION | — | $308,800 | Feb 11, 2026 | Feb 11, 2026 – Nov 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511066386!CARTRIDGE ASSEMBLY, | — | $637,056 | Jan 29, 2026 | Dec 13, 2024 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF C130 WINCH MOTOR | FA811825D0027USAspending | $2,443,400 | Sep 29, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SPARES | — | $415,435 | Sep 23, 2025 | Jun 14, 2023 – Aug 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510438614!CONTROL ASSEMBLY,PU | — | $333,909 | Sep 5, 2025 | Feb 14, 2024 – May 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511596349!CHARGER,BATTERY | — | $737,175 | Sep 2, 2025 | Sep 2, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511561852!NOMEN: POWER SUPPLY,UNINTE | — | $5,172,440 | Aug 11, 2025 | Aug 11, 2025 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA FAN,VANEAXIAL | — | $645,042 | Jul 28, 2025 | Jul 28, 2025 – Feb 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511505879!LAMP ASSY,RH | — | $529,632 | Jul 17, 2025 | Jul 17, 2025 – Oct 13, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | INTERCOMMUNICATION | — | $372,240 | Jul 1, 2025 | Feb 15, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | TERMINAL,DATA PROCE | — | $426,223 | Jul 1, 2025 | Apr 10, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | FRONT COVER ASSEMBL | — | $635,910 | Jul 1, 2025 | Jun 7, 2024 – Mar 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511450590!POWER SUPPLY,UNINTE | — | $798,703 | Jun 18, 2025 | Jun 18, 2025 – Dec 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510404913!GEARBOX ASSEMBLY | — | $871,978 | Nov 27, 2024 | Feb 16, 2024 – Feb 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511023833!CIRCUIT CARD ASSEMB | — | $466,646 | Nov 19, 2024 | Nov 19, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510644425!PANEL,INDICATING,LI | — | $1,171,875 | Sep 19, 2024 | May 17, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510680566!CABLE ASSEMBLY,CONT | — | $250,248 | Jun 12, 2024 | Jun 12, 2024 – Jan 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510687987!LIGHT ASSEMBLY,INDI | — | $463,365 | Jun 10, 2024 | Jun 10, 2024 – Apr 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509802600!CABLE ASSY,RELEASE | — | $576,240 | May 2, 2024 | Apr 12, 2023 – Feb 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509802823!CABLE ASSY,RELEASE | — | $576,240 | May 1, 2024 | Apr 12, 2023 – Aug 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510571495!VALVE,SOLENOID,CART | — | $387,140 | Apr 17, 2024 | Apr 17, 2024 – Dec 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510508351!CONTROL ASSEMBLY,PU | — | $590,835 | Mar 14, 2024 | Mar 14, 2024 – Oct 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510158616!PUMP,FUEL,JET ENGIN | — | $707,533 | Mar 5, 2024 | Sep 21, 2023 – Feb 10, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510428608!CABLE ASSEMBLY,CONT | — | $283,500 | Feb 28, 2024 | Feb 22, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510442726!RING ASSEMBLY,ELECT | — | $463,088 | Feb 13, 2024 | Feb 13, 2024 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Navy | INTERCOMMUNICATION | — | $1,845,690 | Dec 21, 2023 | Dec 21, 2023 – Mar 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510304731!MANUAL INPUT ASSEMB | — | $258,540 | Dec 5, 2023 | Dec 5, 2023 – Jan 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510288723!CONTROL ASSEMBLY,EM | — | $292,608 | Nov 28, 2023 | Nov 28, 2023 – Aug 14, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510192894!TUBE ASSY,OIL TANK | — | $439,712 | Oct 5, 2023 | Oct 5, 2023 – Aug 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510092944!GEARBOX ASSEMBLY | — | $505,494 | Aug 22, 2023 | Aug 22, 2023 – Jul 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509286717!PUMP,FUEL,JET ENGIN | — | $1,945,755 | Apr 20, 2023 | Aug 4, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509695191!CONTROL ASSEMBLY,PUSH-PULL | — | $278,409 | Feb 15, 2023 | Feb 15, 2023 – Aug 9, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509372114!HOUSING,OIL PUMP AS | — | $502,392 | Jan 31, 2023 | Sep 12, 2022 – Jan 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509643724!GEARBOX ASSEMBLY | — | $472,990 | Jan 17, 2023 | Jan 17, 2023 – Oct 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508682941!CONTROL ASSEMBLY,PU | — | $331,854 | Nov 19, 2021 | Nov 19, 2021 – May 20, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SEE FULL DESCRIPTION 1000114628 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 814 & SSN 815 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $40,080 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000098575 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $48,134 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000055031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $100,768 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000055031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $48,000 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | AUTOMATIC VIDEO TRACKER 4500000465 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333314 Parent award performance state: MA Parent award description: MK20 EOSS MOD 1 View parent award on USAspending | — | $642,600 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502000727 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $966,113 | Oct 19, 2023 | — – — |
| Subcontractor | Department of Defense | DATA CARTRIDGE EXT-TEMP 2300021992 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: HI Parent award description: NON-DEVELOPMENT, NON-COMMERCIAL HIGHLY SPECIALIZED SUSTAINMENT/LOGISTICS SERVICES AND HIGHLY SPECIALIZED SUPPLIES (INCIDENTAL) TO ENSURE MISSION AND OPERATIONAL PERFORMANCE OF THE MISAWA/OSAN/KADENA/ KUNSAN INSTRUMENTATION TRAINING SYSTEM (MOKKITS). View parent award on USAspending | — | $31,090 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000057176 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $41,527 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000055594 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $87,231 | May 19, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000051029 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $40,724 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000017878 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $173,686 | May 27, 2022 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501925461 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $93,364 | Apr 27, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.