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ROGERS ELECTRONICS INC
ALTUS, OK, 73521
Unclaimed
Small Business
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | BLD. 2428 CCTV PURCHASE & INSTALL | — | $394,988 | Apr 22, 2022 | Sep 21, 2021 – Jul 30, 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
17 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 | SASC EXPANSION, AAFB A/V 3RD QT MAINTENANCE, SASC CAMERA MX 3RD QT MAINTENANCE 2601869 · Prime awardUSAspending | FA441921D0004USAspending | $112,424 | May 22, 2026 | — – — |
| Subcontractor | Department of Defense | TOWER STORM DAMAGE REPAIR, CAMERA REPAIR AND INSTALL 2601350 · Prime awardUSAspending | FA441921D0004USAspending | $104,776 | Apr 29, 2026 | — – — |
| Subcontractor | Department of Defense | ECC-SFS BDOC MERGE 2504577 · Prime awardUSAspending | FA441921D0004USAspending | $124,867 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Defense | CAMERA UPGRADES 2501033 · Prime awardUSAspending | FA441921D0004USAspending | $70,728 | Apr 19, 2025 | — – — |
| Subcontractor | Department of Defense | BUILDING 213 DORM CAMERAS 2500780 · Prime awardUSAspending | FA441921D0004USAspending | $111,146 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | BATTERY SHOP CAMERA INSTALL 2405036 · Prime awardUSAspending | FA441921D0004USAspending | $40,510 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | AUDIO WORK, VTC SYSTEM, AND LIGHTING 2403320 · Prime awardUSAspending | FA441921D0004USAspending | $51,447 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | VM SERVER 48 CORE WITH DUAL 25G QSFP FOR CONNECTION TO DELL SWITCH AND DUAL 10G ETHERNET VM INSTALLATION 2403320 · Prime awardUSAspending | FA441921D0004USAspending | $46,886 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | AXIS CAMERA INSTALL AND VIEWING STATION WORK 2403320 · Prime awardUSAspending | FA441921D0004USAspending | $46,886 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | REMOVED OLD CAMERA SYSTEM AND INSTALLED A NEW CCTV SYSTEM AT THE WING CEREMONY CENTER. 2402846 · Prime awardUSAspending | FA441921D0004USAspending | $113,701 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | INSTALLED DORM CCTV CAMERAS 2402354 · Prime awardUSAspending | FA441921D0004USAspending | $169,721 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Defense | SERVER INSTALL @ B215 CS 2401940 · Prime awardUSAspending | FA441921D0004USAspending | $145,500 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | CCTV INSTALL AT BLDG 148 2401890 · Prime awardUSAspending | FA441921D0004USAspending | $65,946 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | CAMERA INSTALL AT BUILDING 220 DORMS 2401875 · Prime awardUSAspending | FA441921D0004USAspending | $90,539 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | CAMERA INSTALLATION AND REPLACEMENT 2400970 · Prime awardUSAspending | FA441921D0004USAspending | $31,356 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | CAMERA INSTALLATION AND REPLACEMENT 2400970 · Prime awardUSAspending | FA441921D0004USAspending | $81,356 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | CAMERA INSTALLATION AND REPLACEMENT 2400970 · Prime awardUSAspending | FA441921D0004USAspending | $81,356 | Mar 15, 2024 | — – — |
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