Data / Federal awards / NAICS 326199 / R. F. S. INC.
R. F. S. INC.: 20 federal contract awards, $54,290 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R. F. S. INC. (UEI RAL5NQEMKPU7), Arvada, CO, received 20 federal prime contract awards with $54,290 obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of the Treasury ($54,290) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
The request: Every federal contract awarded under NAICS 326199, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- RAL5NQEMKPU7UEI
- Arvada, COLocation
- Small BusinessBusiness size
- 20Contract awards
- $54,290Obligated
- 2023-10-13First action in window
- 2024-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 1 | $20,992 |
| 332510 | Hardware Manufacturing | 2 | $10,529 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $9,408 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $3,010 |
| 333514 | Special Die and Tool, Die Set, Jig, and Fixture Manufacturing | 1 | $2,376 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $2,008 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $1,497 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $1,340 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $1,254 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 20 | $54,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,290 |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2082AA24P00051 | Department of the Treasury | Purchase Order | 326199 | RETRACTABLE GUARD AKON | $20,992 | $20,992 | May 15, 2024 | June 14, 2024 | Arvada, CO | usaspending.gov |
| 2082AA24P00011 | Department of the Treasury | Purchase Order | 332510 | PURCHASE FLO WATER BOTTLE FILLING STATION WITH INSTALLATION FOR NUMISMATICS OFFICES | $9,945 | $9,945 | October 16, 2023 | December 15, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00038 | Department of the Treasury | Purchase Order | 333914 | ATTN CASSIE: REPLACEMENT FOR REQ-108366 | $9,408 | $9,408 | October 16, 2023 | January 15, 2024 | Arvada, CO | usaspending.gov |
| 2082AA24P00020 | Department of the Treasury | Purchase Order | 337214 | OFFICE CHAIRS FOR HR | $3,010 | $3,010 | December 4, 2023 | January 8, 2024 | Arvada, CO | usaspending.gov |
| 2082AA24K00130 | Department of the Treasury | Purchase Order | 333514 | NICKEL DIE POST | $2,376 | $2,376 | November 14, 2023 | November 30, 2023 | Arvada, CO | usaspending.gov |
| 2082AA24K00028 | Department of the Treasury | Purchase Order | 326220 | GENERATED BY REORDER 10/4/23 9:11 AM. | $2,008 | $2,008 | October 13, 2023 | December 29, 2023 | Arvada, CO | usaspending.gov |
| 2082AA24K00208 | Department of the Treasury | Purchase Order | 325998 | PURCHASE MAXIMO SUPPLIES: BAGS OF SALT | $1,497 | $1,497 | December 6, 2023 | December 22, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00178 | Department of the Treasury | Purchase Order | 335314 | MAXIMO - SENSOR, BIP000L, INDUCTIVE POSITIONING SYSTEM (NEW STOCK ITEM, FOR JEREMY HARRIS) | $1,340 | $1,340 | November 30, 2023 | January 4, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00268 | Department of the Treasury | Purchase Order | 333922 | MAXIMO - BELT, SLIDE (FOR GATE) | $1,254 | $1,254 | January 9, 2024 | February 27, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00151 | Department of the Treasury | Purchase Order | 324191 | MAXIMO - LUBRICANT | $750 | $750 | November 20, 2023 | December 5, 2023 | Arvada, CO | usaspending.gov |
| 2082AA24K00073 | Department of the Treasury | Purchase Order | 332991 | BEARING PILLOW BLOCK | $688 | $688 | October 26, 2023 | November 27, 2023 | Arvada, CO | usaspending.gov |
| 2082AA24K00201 | Department of the Treasury | Purchase Order | 332510 | MAXIMO - UV TUBE W/BRACKET (NEW STOCK ITEM, FOR KEN NAPEROLA) | $584 | $584 | December 5, 2023 | December 20, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00076 | Department of the Treasury | Purchase Order | 325611 | ATTN CASSIE: REPLACEMENT FOR REQ-108397 | $406 | $406 | October 26, 2023 | November 23, 2023 | Arvada, CO | usaspending.gov |
| 2082AA24K00315 | Department of the Treasury | Purchase Order | 335910 | MAXIMO - BATTERY PENLIGHT | $269 | $269 | January 22, 2024 | February 13, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00095 | Department of the Treasury | Purchase Order | 322230 | VINYL TAPE | $127 | $127 | October 30, 2023 | November 10, 2023 | Arvada, CO | usaspending.gov |
| 2082AA24K00150 | Department of the Treasury | Purchase Order | 339994 | MAXIMO - WIRE BRUSH | $38 | $38 | December 1, 2023 | December 11, 2023 | Arvada, CO | usaspending.gov |
| 2082AA24K00302 | Department of the Treasury | Purchase Order | 339940 | MAXIMO - KEEPER, CLIP, SAFETY GLOVE, HOLDER | $30 | $30 | January 16, 2024 | January 31, 2024 | Denver, CO | usaspending.gov |
| 2082AA23K00596 | Department of the Treasury | Purchase Order | 335999 | FLASHLIGHT, ROTARY TOOL KIT, PUMP | $-122 | $4,613 | April 20, 2023 | December 21, 2023 | Arvada, CO | usaspending.gov |
| 2082AA23K00849 | Department of the Treasury | Purchase Order | 339991 | ATTN PROC PLEASE EXPEDITE! | $-133 | $2,944 | August 8, 2023 | September 4, 2023 | Arvada, CO | usaspending.gov |
| 2082AA23K00876 | Department of the Treasury | Purchase Order | 333517 | WORKSTOP ASSEMBLY | $-174 | $2,561 | August 18, 2023 | December 5, 2023 | Arvada, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333914
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.