Data / Federal awards / NAICS 332991 / RENK CORP
RENK CORP: 23 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
RENK CORP (UEI MQPYMY5N3U71), Duncan, SC, received 23 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
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- UEI
- MQPYMY5N3U71
- Parent organization
- PORSCHE AUTOMOBIL HOLDING SE
- Location
- Duncan, SC
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $2.5 million
- First action in window
- 2024-01-26
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 11 | $1.5 million |
| 336611 | Ship Building and Repairing | 4 | $388,614 |
| 336612 | Boat Building | 1 | $276,156 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $228,979 |
| 335312 | Motor and Generator Manufacturing | 1 | $62,490 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $36,891 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $19,260 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $12,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $891,888 |
| FY2026 | $338,646 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PTA60 | Department of Defense | Purchase Order | 336612 | BEARING,WASHER,THRU | $276,156 | $276,156 | May 28, 2026 | May 28, 2027 | Duncan, SC | usaspending.gov |
| N0040624P0663 | Department of Defense | Purchase Order | 332991 | BEARING ASSEMBLY | $222,739 | $222,739 | August 2, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N3220524P2214 | Department of Defense | Purchase Order | 332991 | N104B1/ PM6/ C. ALVEY USNS LEWIS AND CLARK - PEDESTAL BEARINGS | $222,739 | $222,739 | August 7, 2024 | April 15, 2025 | Norfolk, VA | usaspending.gov |
| N3220525P2038 | Department of Defense | Purchase Order | 332991 | MOTOR PEDESTAL BEARING PARTS FOR THE USNS WASHINGTON CHAMBERS. | $217,478 | $217,478 | March 14, 2025 | September 12, 2025 | Norfolk, VA | usaspending.gov |
| N3220525P2278 | Department of Defense | Purchase Order | 332991 | MOTOR PEDESTAL BEARING PARTS FOR THE USNS WILLIAM MCLEAN. | $217,478 | $217,478 | March 14, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N0040624P0208 | Department of Defense | Purchase Order | 336611 | BEARINGS FOR ESB VESSEL | $199,488 | $199,488 | January 26, 2024 | July 24, 2024 | Duncan, SC | usaspending.gov |
| N0040624P0458 | Department of Defense | Purchase Order | 332991 | BEARING ASSEMBLY | $168,657 | $168,657 | May 15, 2024 | January 10, 2025 | Duncan, SC | usaspending.gov |
| N3220525P2039 | Department of Defense | Purchase Order | 333618 | N104B1/ PM6/ C. ALVEY USNS WASHINGTON CHAMBERS - MDEG BEARINGS | $161,774 | $161,774 | March 17, 2025 | September 1, 2025 | San Diego, CA | usaspending.gov |
| N0040624P0577 | Department of Defense | Purchase Order | 332991 | PEDESTAL AND PROPULSION BEARING | $154,527 | $154,527 | July 15, 2024 | February 4, 2025 | Duncan, SC | usaspending.gov |
| N0040624P0325 | Department of Defense | Purchase Order | 332991 | RENK BEARINGS FOR ESB VESSEL | $102,448 | $102,448 | March 13, 2024 | October 8, 2024 | Duncan, SC | usaspending.gov |
| N3220524P2206 | Department of Defense | Purchase Order | 336611 | N104B1/PM6/H.ROLINCE/USNS MATTHEW PERRY SET OF THRUST PADS | $88,074 | $88,074 | July 26, 2024 | January 23, 2025 | Germany | usaspending.gov |
| N3220525P2065 | Department of Defense | Purchase Order | 332991 | USNS ROBERT E. PEARY RENK COOLERS | $77,520 | $77,520 | March 27, 2025 | September 19, 2025 | Duncan, SC | usaspending.gov |
| N3220524P2139 | Department of Defense | Purchase Order | 332991 | N104B2 / PM6 / C. EDICK / USNS MATTHEW PERRY - BEARING LINER AND SHELL | $64,050 | $64,050 | June 3, 2024 | December 19, 2024 | Germany | usaspending.gov |
| N0040626P0170 | Department of Defense | Purchase Order | 335312 | THIS REQUIREMENT IS TO PROCURE DIRECT REPLACEMENT OEM RENK BEARINGS FOR THE MSC USS LEWIS B PULLER (ESB-3). | $62,490 | $62,490 | June 29, 2026 | March 19, 2027 | Duncan, SC | usaspending.gov |
| N0040625PS500 | Department of Defense | Purchase Order | 336611 | LINESHAFT BEARING INSPECTION ONBOARD USNS RICHARD E BYRD (T-AKE-4). MSC ACTION DESCRIPTION - N2319451574035. | $54,727 | $54,727 | September 11, 2025 | October 15, 2025 | Korea, South | usaspending.gov |
| N0040624P0588 | Department of Defense | Purchase Order | 332991 | BEARING ASSEMBLY | $49,640 | $49,640 | July 19, 2024 | January 30, 2025 | San Diego, CA | usaspending.gov |
| N3220525P2190 | Department of Defense | Purchase Order | 333618 | USNS WILLIAM MCLEAN (T-AKE 12) RENK SEALS | $47,835 | $47,835 | March 19, 2025 | September 8, 2025 | Norfolk, VA | usaspending.gov |
| N0040625PS039 | Department of Defense | Purchase Order | 336611 | WALKERSELE SEAL REPLACEMENT | $46,325 | $46,325 | April 8, 2025 | April 29, 2025 | Japan | usaspending.gov |
| N3220525P2305 | Department of Defense | Purchase Order | 339991 | USNS WASHINGTON CHAMBERS RENK MOTOR BEARING LINERS | $36,891 | $36,891 | May 9, 2025 | August 26, 2025 | China | usaspending.gov |
| N0040625PS206 | Department of Defense | Purchase Order | 332991 | COOLER GASKET PARTS FOR USNS CHARLES DREW (T-AKE-10). | $19,380 | $19,380 | June 12, 2025 | November 28, 2025 | Korea, South | usaspending.gov |
| N0040624P0957 | Department of Defense | Purchase Order | 333618 | BEARING ASSEMBLY FOR T-AKE VESSEL | $19,370 | $19,370 | September 24, 2024 | March 14, 2025 | Duncan, SC | usaspending.gov |
| N4044324P0091 | Department of Defense | Purchase Order | 811310 | N104D T.MUHLETHALER/PM6 COOLER BEARING CASREP | $19,260 | $19,260 | August 1, 2024 | January 6, 2025 | San Diego, CA | usaspending.gov |
| N3220525P5053 | Department of Defense | Purchase Order | 332999 | OIL SCRAPER FOR THE USNS MATTHEW PERRY | $12,480 | $12,480 | August 7, 2025 | January 13, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
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.