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Data / Federal awards / NAICS 336350 / RENK AMERICA LLC

RENK AMERICA LLC: 19 federal contract awards, $544.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RENK AMERICA LLC (UEI SXLXWY1BHUT7), Muskegon, MI, received 19 federal prime contract awards with $544.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($544.3 million) and its largest code is NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing.

The request: Every federal contract awarded under NAICS 336350, 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.

UEI
SXLXWY1BHUT7
Location
Muskegon, MI
Business size
Other Than Small Business
Contract awards
19
Obligated
$544.3 million
First action in window
2023-10-10
Latest action
2026-06-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336350Motor Vehicle Transmission and Power Train Parts Manufacturing3$440.1 million
333618Other Engine Equipment Manufacturing8$92.2 million
541330Engineering Services1$6.3 million
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing1$5.6 million
221121Electric Bulk Power Transmission and Control1$160,033
334519Other Measuring and Controlling Device Manufacturing1$20,366
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$0
336611Ship Building and Repairing3$-47,137

Buying agencies

AgencyAwardsObligated
Department of Defense19$544.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$174.9 million
FY2025$275.7 million
FY2026$93.7 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W56HZV20C0124Department of DefenseDefinitive Contract336350UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE$440,089,246$876,258,672June 12, 2020December 11, 2025Muskegon, MIusaspending.gov
SPRDL126C0071Department of DefenseDefinitive Contract333618ENGINE, DIESEL, NSN: 2815-01-414-6821, MFR PART NUMBER: 12366412 QTY 80 BASE WITH OPTION$57,607,840$57,607,840March 4, 2026December 24, 2027Muskegon, MIusaspending.gov
W91CRB25F0106Department of DefenseDelivery Order333618NON-STANDARD VEHICLE SPARE PARTS FOR PISTON ASSEMBLIES IN SUPPORT OF FOREIGN MILITARY SALES CASE IS-B-BTX.$16,614,748$16,614,748May 25, 2026May 31, 2028Muskegon, MIusaspending.gov
W912CH26C0014Department of DefenseDefinitive Contract541330SYSTEM TECHNICAL SUPPORT (STS) SERVICES IN SUPPORT OF BRADLEY FIGHTING VEHICLE SYSTEM (BFVS), ARMORED MULTI-PURPOSE VEHICLE (AMPV), MULTIPLE$6,331,495$6,583,294December 15, 2025December 14, 2030Muskegon, MIusaspending.gov
W91CRB26FA023Department of DefenseDelivery Order333618U. S ARMY SECURITY COMMAND (USASAC) AND THE GOVERNMENT OF ISRAEL PLAN TO PROCURE PISTON ASSEMBLIES FOR FMS CASE IS-B-BTR AND IS-B-BTX$6,154,708$6,154,708November 18, 2025October 15, 2027Mechanicsburg, PAusaspending.gov
SPRDL125C0125Department of DefenseDefinitive Contract334418INTERFACE UNIT, INPUT NSN: 5998-01-619-6960 MFPN: 12446418 QTY: 153 EA OPTION QTY: 153 EA FULL OPTION EXERCISED AT AWARD RESTRICTED TO: RENK$5,585,424$5,585,424September 25, 2025March 13, 2029Muskegon, MIusaspending.gov
W91CRB24F0002Department of DefenseDelivery Order333618DELIVERY ORDER ONE COUNTRY DIRECTED SOLE SOURCE PROCUREMENT OF NON-STANDARD VEHICLE SPARE PARTS FOR PISTON ASSEMBLES. FMS CASE: IS-B-BTR (1S$4,033,947$4,033,947October 12, 2023March 31, 2026Muskegon, MIusaspending.gov
W91CRB26FA024Department of DefenseDelivery Order333618U.S ARMY SECURITY COMMAND (USASAC) AND THE GOVERNMENT OF ISRAEL PLANS TO PROCURE DIESEL CYLINDERS AND HEAD-ENGINE FOR FMS CASE IS-B-ZZ0$2,756,275$2,756,275November 18, 2025November 18, 2025Mechanicsburg, PAusaspending.gov
W91CRB24F0138Department of DefenseDelivery Order333618THIS IS A DELIVERY ORDER FOR A NON-STANDARD VEHICLE SPARE PART FOR PISTON ASSEMBLIES. FMS:IS-B-ZZO (2ND DO)$2,692,396$2,692,396March 25, 2024October 31, 2026Muskegon, MIusaspending.gov
W91CRB24F0337Department of DefenseDelivery Order333618THIS IS A DELIVERY ORDER FOR NON-STANDARD VEHICLE SPARE PARTS FOR PISTON ASSEMBLES. FMS: IS-B-ZZO (DO 3)$2,307,768$2,307,768July 17, 2024March 31, 2027Muskegon, MIusaspending.gov
N6449824P5176Department of DefensePurchase Order221121PEDESTAL BEARING$160,033$160,033May 13, 2024January 23, 2025Muskegon, MIusaspending.gov
W911RQ24P0009Department of DefensePurchase Order334519RENK HMPT DYNO CABLES$20,366$20,366April 11, 2024October 7, 2024Muskegon, MIusaspending.gov
N5523624F0433Department of DefenseDelivery Order336611C410B. SENDING ORIGINAL EQUIPMENT MANUFACTURER'S TECHNICAL REPRESENTATIVE TO SUPPORT EMERGENT REPAIRS TO THE PORT MAIN PROPULSION DIESEL ENG$14,154$14,154July 5, 2024July 15, 2024Singaporeusaspending.gov
SPRDL120D0106Department of DefenseIDC3363505 YEAR LTC. RETAINER BALL, BEARER. NSN: 3110-01-136-7616. P/N: 11629696 MIN: 9 EA / MAX: 164 EA$0$1,725,055June 22, 2020usaspending.gov
N5523623D0006Department of DefenseIDC336611CODE 410B. RENK AMERICA TO PROVIDE ORIGINAL EQUIPMENT MANUFACTURER SUPPORT FOR RENK COMBINING GEAR, SPLITTER GEAR, AND MAIN REDUCTION GEAR U$0$30,582,581September 29, 2023usaspending.gov
W912CH26D0056Department of DefenseIDC336350BASE AWARD REQUIREMENTS CONTRACT FOR RENK TO PRODUCE HYDRO-MECHANICALLY PROPELLED TRANSMISSIONS (HMPT) 800 HORSEPOWER TRANSMISSIONS AND ANCI$0$691,258,891June 12, 2026usaspending.gov
W912CH26G0017Department of DefenseBOA332999BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES.$0$0May 19, 2016usaspending.gov
W91CRB24D0003Department of DefenseIDC333618COUNTRY DIRECTED SOLE SOURCE PROCUREMENT OF NON-STANDARD VEHICLE SPARE PARTS FOR PISTON ASSEMBLIES. FMS CASE: IS-B-BTR$0$37,118,708October 10, 2023usaspending.gov
N5523623F7003Department of DefenseDelivery Order336611C410B, DELIVERY ORDER TO FUND LABOR, TRAVEL, OTHER DIRECT COSTS FOR ORDERING PERIOD ONE FROM 9/29/23 TO 9/28/2024.$-61,291$2,903,091September 29, 2023September 28, 2024San Diego, CAusaspending.gov

Also on SpecStream

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.