Data / Federal awards / NAICS 332994 / RAC INTERNATIONAL, INC
RAC INTERNATIONAL, INC: 72 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAC INTERNATIONAL, INC (UEI HHFKGYL3D915), Fort Worth, TX, received 72 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HHFKGYL3D915UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 72Contract awards
- $5.1 millionObligated
- 2023-10-13First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 68 | $5.1 million |
| 332721 | Precision Turned Product Manufacturing | 2 | $2,746 |
| 332112 | Nonferrous Forging | 1 | $1,278 |
| 332439 | Other Metal Container Manufacturing | 1 | $314 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.8 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P9772 | Department of Defense | Purchase Order | 332994 | 8511626292!PARTS KIT,GUN | $541,940 | $541,940 | September 9, 2025 | August 25, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L126P4909 | Department of Defense | Purchase Order | 332994 | 8511960608!PARTS KIT,GUN | $417,110 | $417,110 | March 9, 2026 | June 2, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L125P8920 | Department of Defense | Purchase Order | 332994 | 8511557528!PARTS KIT,GUN | $317,863 | $317,863 | August 11, 2025 | July 20, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125P6701 | Department of Defense | Purchase Order | 332994 | 8511403993!PARTS KIT,GUN | $304,520 | $304,520 | May 28, 2025 | October 8, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L126V3202 | Department of Defense | Purchase Order | 332994 | 8511805677!PARTS KIT,GUN | $247,291 | $247,291 | December 10, 2025 | December 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L025V2010 | Department of Defense | Purchase Order | 332994 | 8511570991!PARTS KIT,GUN | $219,261 | $219,261 | August 13, 2025 | July 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125V7384 | Department of Defense | Purchase Order | 332994 | 8511307940!PARTS KIT,GUN | $194,610 | $194,610 | April 9, 2025 | March 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125V8110 | Department of Defense | Purchase Order | 332994 | 8511343909!PARTS KIT,GUN | $178,740 | $178,740 | April 25, 2025 | August 5, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L124P9274 | Department of Defense | Purchase Order | 332994 | 8510882778!PARTS KIT,GUN | $169,640 | $169,640 | September 12, 2024 | August 28, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L126V4122 | Department of Defense | Purchase Order | 332994 | 8511850686!PARTS KIT,GUN | $138,266 | $138,266 | January 8, 2026 | November 4, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L124V2006 | Department of Defense | Purchase Order | 332994 | 8510341899!PARTS KIT,GUN | $136,929 | $136,929 | December 18, 2023 | February 3, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L126P3406 | Department of Defense | Purchase Order | 332994 | 8511860799!PARTS KIT,GUN | $134,820 | $134,820 | January 14, 2026 | November 25, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125P1481 | Department of Defense | Purchase Order | 332994 | 8511026294!PARTS KIT, GUN. | $124,867 | $124,867 | November 18, 2024 | July 6, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L125F6943 | Department of Defense | Delivery Order | 332994 | 8511427169!PARTS KIT,GUN | $123,570 | $123,570 | June 6, 2025 | May 21, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L026F4613 | Department of Defense | Delivery Order | 332994 | 8512170328!PARTS KIT,GUN | $119,605 | $119,605 | June 9, 2026 | January 5, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L124V1788 | Department of Defense | Purchase Order | 332994 | 8510325862!PARTS KIT,GUN | $111,930 | $111,930 | December 12, 2023 | February 5, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L124F6080 | Department of Defense | Delivery Order | 332994 | 8510564865!PARTS KIT,GUN | $110,682 | $110,682 | April 11, 2024 | December 16, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L126F1229 | Department of Defense | Delivery Order | 332994 | 8511742106!PARTS KIT,GUN | $102,975 | $102,975 | November 6, 2025 | October 21, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L124P8025 | Department of Defense | Purchase Order | 332994 | 8510786871!PARTS KIT,GUN | $98,762 | $98,762 | July 29, 2024 | September 10, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L124P1904 | Department of Defense | Purchase Order | 332994 | 8510330199!PARTS KIT,GUN | $94,779 | $94,779 | December 14, 2023 | January 17, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L125F2410 | Department of Defense | Delivery Order | 332994 | 8511114472!PARTS KIT,GUN | $94,380 | $94,380 | January 9, 2025 | September 15, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L124V0350 | Department of Defense | Purchase Order | 332994 | 8510209233!PARTS KIT,GUN | $88,830 | $88,830 | October 13, 2023 | September 27, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L025F0230 | Department of Defense | Delivery Order | 332994 | 8511268015!PARTS KIT,GUN | $88,825 | $88,825 | March 23, 2025 | December 3, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L425P1027 | Department of Defense | Purchase Order | 332994 | 8511130081!PARTS KIT,GUN | $71,904 | $71,904 | January 21, 2025 | December 17, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L125P2503 | Department of Defense | Purchase Order | 332994 | 8511100056!PARTS KIT,GUN | $71,904 | $71,904 | December 29, 2024 | November 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L125P4700 | Department of Defense | Purchase Order | 332994 | 8511260848!PARTS KIT,GUN | $70,580 | $70,580 | March 20, 2025 | March 10, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L124F6016 | Department of Defense | Delivery Order | 332994 | 8510563949!PARTS KIT,GUN | $64,944 | $64,944 | April 11, 2024 | January 26, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L124V1793 | Department of Defense | Purchase Order | 332994 | 8510325930!PARTS KIT,GUN | $64,260 | $64,260 | December 12, 2023 | July 29, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L125F2409 | Department of Defense | Delivery Order | 332994 | 8511114367!PARTS KIT,GUN | $59,532 | $59,532 | January 9, 2025 | October 27, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L124F8091 | Department of Defense | Delivery Order | 332994 | 8510721971!PARTS KIT,GUN | $54,120 | $54,120 | June 27, 2024 | April 13, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L325F0039 | Department of Defense | Delivery Order | 332994 | 8510936163!PARTS KIT,GUN | $48,620 | $48,620 | October 3, 2024 | July 12, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L125P7785 | Department of Defense | Purchase Order | 332994 | 8511473268!PARTS KIT,GUN | $46,320 | $46,320 | June 30, 2025 | June 15, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L026F1192 | Department of Defense | Delivery Order | 332994 | 8511822616!PARTS KIT,GUN | $41,800 | $41,800 | December 18, 2025 | August 31, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L325F0824 | Department of Defense | Delivery Order | 332994 | 8511057127!PARTS KIT,GUN | $40,885 | $40,885 | December 5, 2024 | September 13, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L124P9217 | Department of Defense | Purchase Order | 332994 | 8510877418!PARTS KIT,GUN | $40,157 | $40,157 | September 10, 2024 | July 9, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L224F1010 | Department of Defense | Delivery Order | 332994 | 8510637500!PARTS KIT,GUN | $39,141 | $39,141 | May 16, 2024 | January 21, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L125P6464 | Department of Defense | Purchase Order | 332994 | 8511386773!PARTS KIT,GUN | $38,600 | $38,600 | May 23, 2025 | May 8, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L124P0667 | Department of Defense | Purchase Order | 332994 | 8510228137!PARTS KIT, GUN. | $36,652 | $36,652 | October 24, 2023 | October 7, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L125V6714 | Department of Defense | Purchase Order | 332994 | 8511277639!PARTS KIT,GUN | $33,100 | $33,100 | March 26, 2025 | February 19, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L126F7734 | Department of Defense | Delivery Order | 332994 | 8512097843!PARTS KIT, GUN. | $28,610 | $28,610 | May 7, 2026 | December 3, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L126F9518 | Department of Defense | Delivery Order | 332994 | 8512161433!PARTS KIT, GUN. | $28,610 | $28,610 | June 4, 2026 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125F0893 | Department of Defense | Delivery Order | 332994 | 8511004094!PARTS KIT,GUN | $27,060 | $27,060 | November 7, 2024 | August 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L125F3305 | Department of Defense | Delivery Order | 332994 | 8511173494!PARTS KIT,GUN | $27,060 | $27,060 | February 7, 2025 | November 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L125F2730 | Department of Defense | Delivery Order | 332994 | 8511138870!PARTS KIT,GUN | $24,882 | $24,882 | January 23, 2025 | September 29, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L126F1703 | Department of Defense | Delivery Order | 332994 | 8511771359!PARTS KIT,GUN | $20,595 | $20,595 | November 21, 2025 | November 5, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L325F0301 | Department of Defense | Delivery Order | 332994 | 8510976722!PARTS KIT,GUN | $17,680 | $17,680 | October 24, 2024 | August 2, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L126F7215 | Department of Defense | Delivery Order | 332994 | 8512078153!PARTS KIT, GUN. | $17,166 | $17,166 | April 29, 2026 | November 25, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L124F022U | Department of Defense | Delivery Order | 332994 | 8510920516!PARTS KIT,GUN | $16,236 | $16,236 | September 26, 2024 | September 10, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PV408 | Department of Defense | Purchase Order | 332721 | 8510774626!BOLT,CLOSE TOLERANC | $1,791 | $1,791 | July 24, 2024 | August 5, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L424P1784 | Department of Defense | Purchase Order | 332994 | 8510681669!PARTS KIT,GUN | $1,750 | $1,750 | June 11, 2024 | July 26, 2024 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332721
- Open opportunities under NAICS 332112
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.