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Data / Federal awards / NAICS 333924 / MICHAEL RENKA EXPORT GMBH

MICHAEL RENKA EXPORT GMBH: 20 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

MICHAEL RENKA EXPORT GMBH (UEI DJS4CR911LN6), Duesseldorf, Germany, received 20 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.

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UEI
DJS4CR911LN6
Location
Duesseldorf, Germany
Business size
Other Than Small Business
Contract awards
20
Obligated
$1.8 million
First action in window
2023-11-06
Latest action
2026-03-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing3$529,107
339113Surgical Appliance and Supplies Manufacturing1$240,868
333120Construction Machinery Manufacturing1$237,652
562211Hazardous Waste Treatment and Disposal2$207,944
339112Surgical and Medical Instrument Manufacturing2$183,447
337215Showcase, Partition, Shelving, and Locker Manufacturing1$119,335
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing1$80,916
339999All Other Miscellaneous Manufacturing1$45,818
339920Sporting and Athletic Goods Manufacturing1$41,320
339950Sign Manufacturing2$30,987

Buying agencies

AgencyAwardsObligated
Department of Defense20$1.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$980,105
FY2025$742,929
FY2026$45,595

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PB24P3018Department of DefensePurchase Order333924THREE WAY TIPPER DUMP TRUCK$415,308$415,308August 13, 2024March 6, 2025Germanyusaspending.gov
W9114F25PA075Department of DefensePurchase Order339113STEAM STERILIZER SINGLE DOOR X 2$240,868$240,868September 17, 2025February 4, 2026Germanyusaspending.gov
W912PB24P3066Department of DefensePurchase Order333120LEASE OF 01 DIESEL FORKLIFT AND 01 ELECTRIC FORKLIFT$237,652$237,652September 27, 2024September 26, 2026Germanyusaspending.gov
W9114F25PA040Department of DefensePurchase Order339112ULTRASONIC SCALER AND AIR POLISHING SYSTEM WITH TAP-ON (TM) TECHNOLOGY TO SUPPORT LANDSTUHL REGIONAL MEDICAL CENTER.$153,098$153,098June 30, 2025June 30, 2025Germanyusaspending.gov
FA560625P0016Department of DefensePurchase Order337215WRM SHELVING$119,335$119,335July 9, 2025April 15, 2026Germanyusaspending.gov
W564KV24P0032Department of DefensePurchase Order333924ELECTRICAL FORKLIFT TRUCK 2,0T$113,799$113,799June 21, 2024July 12, 2024Germanyusaspending.gov
W564KV24P0057Department of DefensePurchase Order562211HAZMAT AND ENVIRONMENTAL SPILL SUPPLIES$112,884$112,884September 25, 2024December 22, 2024Germanyusaspending.gov
W564KV25PA025Department of DefensePurchase Order562211HAZMAT SUPPLIES AS OUTLINED IN ATTACHMENT 1- HM-HW SPILL AND OTHER ENV SUPPLIES 10SEPT25$95,060$95,060September 15, 2025November 15, 2025Germanyusaspending.gov
W564KV24P0050Department of DefensePurchase Order333112TRACTOR, COMPACT UTILITY$80,916$80,916September 11, 2024January 17, 2025Germanyusaspending.gov
W91WFU24P0007Department of DefensePurchase Order339999MOUNTAINEERING EQUIPMENT$45,818$45,818September 23, 2024May 30, 2025Germanyusaspending.gov
FA561324P0091Department of DefensePurchase Order339920721 APS CRF GYM EQUIPMENT$41,320$41,320August 13, 2024September 24, 2024Germanyusaspending.gov
W912PB25PA083Department of DefensePurchase Order3399505 VARIABLE MESSAGE SYSTEM WITH STAND AND CARRYING CASE$30,987$154,936September 18, 2025November 19, 2025Germanyusaspending.gov
W9114F25PA037Department of DefensePurchase Order339112AUDITORY FUNCTION SCREENING DEVICE FOR LRMC$30,349$30,349May 12, 2025June 30, 2025Germanyusaspending.gov
W912PB24P3014Department of DefensePurchase Order532412RENT CONSTRUCTION EQUIPMENT$25,771$25,771April 4, 2024April 25, 2024Germanyusaspending.gov
W912PB24P3011Department of DefensePurchase Order322120COPIER PAPER FOR ASD, MPD, ACES$25,463$25,463March 14, 2024May 17, 2024Germanyusaspending.gov
W9114F23P0057Department of DefensePurchase Order334516AA500 AUTOANALYZER$0$45,304August 11, 2023March 6, 2024Germanyusaspending.gov
W912PB22P3090Department of DefensePurchase Order333924TRACTOR WHEEL AGRI$0$104,332September 16, 2022March 29, 2024Germanyusaspending.gov
W912PB23P3091Department of DefensePurchase Order333111ALL WHEEL TRACTOR DEUTZ 5095 DS GS VERSI$0$145,880September 18, 2023October 18, 2023Germanyusaspending.gov
FA561325A0042Department of DefenseBPA337211PKB FY25 OFFICE FURNITURE BPA - RENKA 08-AUG-25 TO 07-AUG-30$0$15,000,000September 8, 2025usaspending.gov
W564KV24A0003Department of DefenseBPA339950ADR PARTS$0$12,500,000November 6, 2023usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.