Data / Federal awards / NAICS 336992 / RC INDUSTRIES, INC
RC INDUSTRIES, INC: 104 federal contract awards, $631,628 obligated (FY2024 to FY2027)
RC INDUSTRIES, INC (UEI FXM5X1B574R4), Canoga Park, CA, received 104 federal prime contract awards with $631,628 obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($631,628) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- FXM5X1B574R4UEI
- Canoga Park, CALocation
- Small BusinessBusiness size
- 104Contract awards
- $631,628Obligated
- 2023-10-10First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $207,250 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 2 | $191,500 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 4 | $171,700 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $157,000 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 14 | $154,521 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $60,000 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $57,200 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $54,000 |
| 332321 | Metal Window and Door Manufacturing | 1 | $52,500 |
| 332911 | Industrial Valve Manufacturing | 4 | $40,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 104 | $631,628 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-169,036 |
| FY2025 | $920,304 |
| FY2026 | $-119,639 |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L326P4444 | Department of Defense | Purchase Order | 336992 | 8512184237!SUPPORT,MOUNT,GUN,T | $170,500 | $170,500 | June 18, 2026 | May 4, 2027 | Canoga Park, CA | usaspending.gov |
| SPE7M126P6035 | Department of Defense | Purchase Order | 326220 | 8512051585!HOSE ASSEMBLY,NONME | $106,000 | $106,000 | May 20, 2026 | April 5, 2027 | Canoga Park, CA | usaspending.gov |
| SPE4A624PM957 | Department of Defense | Purchase Order | 336415 | 8510599029!SUPPORT BAR,AFT FAI | $97,750 | $97,750 | April 30, 2024 | August 18, 2025 | Canoga Park, CA | usaspending.gov |
| SPE7M025V8596 | Department of Defense | Purchase Order | 326220 | 8511567039!HOSE ASSEMBLY,NONME | $85,500 | $85,500 | August 12, 2025 | September 11, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7L126P8141 | Department of Defense | Purchase Order | 332994 | 8512189029!CRADLE,MACHINE GUN | $79,000 | $79,000 | June 18, 2026 | April 26, 2027 | Canoga Park, CA | usaspending.gov |
| SPE7L426P1129 | Department of Defense | Purchase Order | 332994 | 8512081576!TACHOMETER ASSEMBLY | $78,000 | $78,000 | April 30, 2026 | April 15, 2027 | Canoga Park, CA | usaspending.gov |
| SPE4A525P6292 | Department of Defense | Purchase Order | 332722 | 8511430935!SCREW,MACHINE | $71,077 | $71,077 | June 10, 2025 | November 16, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A724PF021 | Department of Defense | Purchase Order | 336413 | 8510769509!SWIVEL JOINT,HYDRAU | $61,765 | $61,765 | July 22, 2024 | February 17, 2025 | Canoga Park, CA | usaspending.gov |
| SPE8E626P0989 | Department of Defense | Purchase Order | 332312 | 8512154720!FITTING,DECK ATTACH | $60,000 | $60,000 | June 2, 2026 | May 24, 2027 | Canoga Park, CA | usaspending.gov |
| SPE4A626V5684 | Department of Defense | Purchase Order | 332510 | 8511830826!PIN,EXPANDING GRIP | $57,000 | $57,000 | December 22, 2025 | December 7, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7L125P7270 | Department of Defense | Purchase Order | 336350 | 8511437192!RING,SUPPORT,TRANSM | $54,000 | $54,000 | June 12, 2025 | April 3, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A726PC617 | Department of Defense | Purchase Order | 332321 | 8512177165!DOOR,ACCESS,WEAPON SYSTEM | $52,500 | $52,500 | June 16, 2026 | June 1, 2027 | Canoga Park, CA | usaspending.gov |
| SPE4A726V1149 | Department of Defense | Purchase Order | 336413 | 8511785489!LOCK,CABLE | $47,850 | $47,850 | December 1, 2025 | July 29, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A626V3040 | Department of Defense | Purchase Order | 336415 | 8511754278!EJECTOR,FOOT,LAUNCH | $44,550 | $44,550 | November 13, 2025 | September 29, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7MC26P2533 | Department of Defense | Purchase Order | 332911 | 8512108382!BODY,VALVE | $40,600 | $40,600 | May 12, 2026 | April 27, 2027 | Canoga Park, CA | usaspending.gov |
| SPE4A724F8576 | Department of Defense | Delivery Order | 336413 | 8510689455!MANIFOLD ASSEMBLY,H | $39,968 | $39,968 | June 12, 2024 | March 14, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7L126V6669 | Department of Defense | Purchase Order | 336992 | 8511975453!BRACKET,TRUNNION RH | $36,750 | $36,750 | March 17, 2026 | February 22, 2027 | Canoga Park, CA | usaspending.gov |
| SPE7M126V5152 | Department of Defense | Purchase Order | 336320 | 8511876975!HOUSING,MECHANICAL | $35,200 | $35,200 | January 22, 2026 | January 12, 2027 | Canoga Park, CA | usaspending.gov |
| SPE7M225P2497 | Department of Defense | Purchase Order | 332999 | 8511317977!HOSE ASSEMBLY,NONME | $32,240 | $32,240 | April 17, 2025 | June 15, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A625P4066 | Department of Defense | Purchase Order | 336415 | 8510992316!CABLE DRUM ASSEMBLY | $29,400 | $29,400 | November 1, 2024 | June 14, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A725P5753 | Department of Defense | Purchase Order | 336413 | 8511191881!SWIVEL JOINT,HYDRAU | $25,200 | $25,200 | February 17, 2025 | January 5, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7L025F1799 | Department of Defense | Delivery Order | 333613 | 8511617588!WORM SHAFT | $23,760 | $23,760 | September 4, 2025 | July 1, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A725PB120 | Department of Defense | Purchase Order | 336413 | 8511428845!SWIVEL JOINT,HYDRAU | $22,525 | $22,525 | June 7, 2025 | October 27, 2025 | Canoga Park, CA | usaspending.gov |
| SPE7L126V3064 | Department of Defense | Purchase Order | 336320 | 8511799574!HOUSING,MECHANICAL | $22,000 | $22,000 | December 8, 2025 | October 26, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A726F7280 | Department of Defense | Delivery Order | 336413 | 8512141975!MANIFOLD ASSEMBLY,H | $20,942 | $20,942 | May 27, 2026 | February 26, 2027 | Hauppauge, NY | usaspending.gov |
| SPE4A724F8624 | Department of Defense | Delivery Order | 336413 | 8510695874!MANIFOLD ASSEMBLY,H | $19,984 | $19,984 | June 26, 2024 | March 28, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A626PU069 | Department of Defense | Purchase Order | 332722 | 8512164432!SETSCREW | $19,900 | $19,900 | June 22, 2026 | May 10, 2027 | Canoga Park, CA | usaspending.gov |
| SPE4A724F8230 | Department of Defense | Delivery Order | 336413 | 8510648378!SWIVEL,HYDRAULIC,LA | $17,500 | $17,500 | May 21, 2024 | November 18, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A725F6155 | Department of Defense | Delivery Order | 336413 | 8511392220!SWIVEL,HYDRAULIC,LA | $16,709 | $23,700 | May 20, 2025 | November 17, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A726PA235 | Department of Defense | Purchase Order | 336412 | 8512070825!RING, SEAL | $16,500 | $16,500 | April 30, 2026 | February 19, 2027 | Canoga Park, CA | usaspending.gov |
| SPE4A725F6183 | Department of Defense | Delivery Order | 336413 | 8511392237!SWIVEL JOINT,HYDRAU | $15,623 | $15,623 | May 20, 2025 | January 15, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A724PB119 | Department of Defense | Purchase Order | 336413 | 8510605113!TUBE,TRANSFER | $15,162 | $15,162 | May 2, 2024 | November 27, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A626PS142 | Department of Defense | Purchase Order | 332722 | 8512130184!SCREW,CAP,SOCKET HE | $14,531 | $14,531 | May 26, 2026 | January 11, 2027 | Canoga Park, CA | usaspending.gov |
| SPE4A725F8909 | Department of Defense | Delivery Order | 336413 | 8511626635!SWIVEL,HYDRAULIC,LA | $14,231 | $14,231 | September 9, 2025 | March 9, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A725P7180 | Department of Defense | Purchase Order | 336413 | 8511255535!SWIVEL JOINT,HYDRAU | $13,750 | $13,750 | March 18, 2025 | September 24, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A725F6154 | Department of Defense | Delivery Order | 336413 | 8511392193!SWIVEL,HYDRAULIC,LA | $12,938 | $12,938 | May 20, 2025 | November 17, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A724P8935 | Department of Defense | Purchase Order | 336413 | 8510520113!SWIVEL JOINT,HYDRAU | $12,800 | $12,800 | April 29, 2024 | October 31, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A723F046R | Department of Defense | Delivery Order | 336413 | 8510065063!SWIVEL,HYDRAULIC,LA | $12,585 | $25,000 | August 9, 2023 | March 30, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A625PYH03 | Department of Defense | Purchase Order | 332722 | 8511562336!SCREW,SHOULDER | $11,250 | $11,250 | August 11, 2025 | May 18, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7M126V015Z | Department of Defense | Purchase Order | 322219 | 8512199812!COVER,ACCESS | $11,201 | $11,201 | June 24, 2026 | April 15, 2027 | Canoga Park, CA | usaspending.gov |
| SPE4A726P5827 | Department of Defense | Purchase Order | 336413 | 8511878903!SWIVEL JOINT,HYDRAU | $11,100 | $11,100 | January 23, 2026 | September 21, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A725F5072 | Department of Defense | Delivery Order | 336413 | 8511286464!SWIVEL JOINT,HYDRAU | $10,652 | $10,652 | March 31, 2025 | November 26, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A726F1387 | Department of Defense | Delivery Order | 336413 | 8511761116!SWIVEL,HYDRAULIC,LA | $10,350 | $10,350 | November 18, 2025 | May 18, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A626PS219 | Department of Defense | Purchase Order | 332112 | 8512133155!SCREW,MACHINE | $10,172 | $10,172 | May 26, 2026 | December 7, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A725F2598 | Department of Defense | Delivery Order | 336413 | 8511096445!SWIVEL,HYDRAULIC,LA | $10,000 | $10,000 | December 24, 2024 | June 22, 2025 | Canoga Park, CA | usaspending.gov |
| SPEFA126P0087 | Department of Defense | Purchase Order | 332722 | 8511813784!SCREW,CAP,HEXAGON H | $10,000 | $10,000 | December 15, 2025 | March 20, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A626PW115 | Department of Defense | Purchase Order | 332722 | 8512204683!WASHER,SADDLE | $9,885 | $9,885 | June 29, 2026 | April 23, 2027 | Canoga Park, CA | usaspending.gov |
| SPE4A725PC707 | Department of Defense | Purchase Order | 336413 | 8511499387!SWIVEL JOINT,HYDRAU | $7,800 | $7,800 | July 14, 2025 | October 14, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A725PG222 | Department of Defense | Purchase Order | 336413 | 8511658802!SWIVEL JOINT,HYDRAU | $7,800 | $7,800 | September 23, 2025 | December 22, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A126V0929 | Department of Defense | Purchase Order | 332722 | 8512184905!SCREW,CAP,SOCKET HE | $6,588 | $6,588 | June 17, 2026 | February 22, 2027 | Canoga Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 336415
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.