Data / Federal awards / NAICS 339950 / RAC LLC
RAC LLC: 16 federal contract awards, $570,052 obligated (FY2024 to FY2027)
RAC LLC (UEI K63NJBSUCQW3), Mclean, VA, received 16 federal prime contract awards with $570,052 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($570,052) and its largest code is NAICS 339950 Sign Manufacturing.
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- K63NJBSUCQW3UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $570,052Obligated
- 2024-04-23First action in window
- 2026-04-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 1 | $225,251 |
| 334111 | Electronic Computer Manufacturing | 10 | $194,694 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $69,020 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $48,946 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $20,167 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $11,974 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $570,052 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,107 |
| FY2025 | $291,452 |
| FY2026 | $128,493 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA057 | Department of Defense | Purchase Order | 339950 | S2P2: UNISON BUY NUMBER 1188261: 5COLOR MESSAGE BOARD TRAILER | $225,251 | $225,251 | December 23, 2024 | March 3, 2025 | Mclean, VA | usaspending.gov |
| W911S224P1201 | Department of Defense | Purchase Order | 339920 | FY24 WWD CWT EQUIPMENT UNISON BUY #1179283 | $69,020 | $69,020 | August 29, 2024 | September 30, 2024 | Mclean, VA | usaspending.gov |
| W911S224P0620 | Department of Defense | Purchase Order | 335921 | FIBER OPTIC KIT UNISON BUY # 1171521_01 | $48,946 | $48,946 | May 29, 2024 | June 28, 2024 | Mclean, VA | usaspending.gov |
| N6833526LKEAPR17 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, APRIL 2026 | $41,855 | $4,999,999 | April 1, 2026 | April 30, 2026 | Mclean, VA | usaspending.gov |
| N6833526F1069 | Department of Defense | BPA Call | 334111 | CIRCUIT CARDS FOR THE LAND BASED OPTICAL LANDING AID | $41,855 | $41,855 | April 2, 2026 | May 5, 2026 | Mclean, VA | usaspending.gov |
| N6833525LKEJUL19 | Department of Defense | BPA Call | 334111 | GOV'T PURCHASE CARD, JULY 2025 | $35,427 | $4,999,999 | July 1, 2025 | July 31, 2025 | Mclean, VA | usaspending.gov |
| N6833526LKEOCT18 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, OCTOBER FY 2026 | $24,650 | $4,999,999 | October 1, 2025 | October 31, 2025 | Mclean, VA | usaspending.gov |
| W911S224P0475 | Department of Defense | Purchase Order | 333310 | UNISON BUY #1165973_01 TIC | $20,167 | $20,167 | April 24, 2024 | May 24, 2024 | Mclean, VA | usaspending.gov |
| N6833525LKEMAY22 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, MAY 2025 | $18,840 | $4,999,999 | May 1, 2025 | May 31, 2025 | Mclean, VA | usaspending.gov |
| N6833526LKEMAR13 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, MARCH 2026 | $13,650 | $4,999,999 | March 1, 2026 | March 31, 2026 | Mclean, VA | usaspending.gov |
| W911S224P0476 | Department of Defense | Purchase Order | 334220 | SAT PHONE SIM CARDS UNISON BUY #1168301 | $11,974 | $11,974 | April 24, 2024 | May 23, 2024 | Mclean, VA | usaspending.gov |
| N6833525LKEAUG18 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, AUGUST 2025 | $10,344 | $4,999,999 | August 1, 2025 | August 31, 2025 | Mclean, VA | usaspending.gov |
| N6833526LKEMAR14 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, MARCH 2026 | $6,483 | $4,999,999 | March 1, 2026 | March 31, 2026 | Mclean, VA | usaspending.gov |
| N6833525LKESEP20 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $1,590 | $4,999,999 | September 1, 2025 | September 30, 2025 | Mclean, VA | usaspending.gov |
| N0042126A1014 | Department of Defense | BPA | 335999 | BPA FOR RAC LLC | $0 | $9,000,000 | January 13, 2026 | usaspending.gov | ||
| N6833525A0038 | Department of Defense | BPA | 334111 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | March 13, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 339950
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 339920
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.