Data / Federal awards / NAICS 334513 / RENK SYSTEMS CORP
RENK SYSTEMS CORP: 100 federal contract awards, $57.5 million obligated (FY2024 to FY2027)
RENK SYSTEMS CORP (UEI ELX3A2CND3W6), Camby, IN, received 100 federal prime contract awards with $57.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($57.2 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- ELX3A2CND3W6
- Location
- Camby, IN
- Business size
- Other Than Small Business
- Contract awards
- 100
- Obligated
- $57.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 9 | $49.5 million |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $2.6 million |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $1.9 million |
| 333618 | Other Engine Equipment Manufacturing | 8 | $858,363 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $496,516 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $308,760 |
| 332510 | Hardware Manufacturing | 3 | $267,647 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $263,191 |
| 332991 | Ball and Roller Bearing Manufacturing | 16 | $259,632 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $225,277 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 93 | $57.2 million |
| Department of Homeland Security | 7 | $327,877 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.6 million |
| FY2025 | $2.1 million |
| FY2026 | $873,618 |
Contract awards
The 50 largest of 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524C0088 | Department of Defense | Definitive Contract | 334513 | GEARBOX TEST STANDS | $49,452,836 | $49,452,836 | November 24, 2023 | November 30, 2026 | Camby, IN | usaspending.gov |
| N0010424CXA02 | Department of Defense | Definitive Contract | 332410 | EXCHANGER, HEAT | $1,899,152 | $1,899,152 | December 20, 2023 | July 3, 2024 | Camby, IN | usaspending.gov |
| N0010424CXA03 | Department of Defense | Definitive Contract | 331420 | BUNDLE, TUBE | $1,897,516 | $1,897,516 | December 22, 2023 | July 9, 2024 | Camby, IN | usaspending.gov |
| N0010425PXB71 | Department of Defense | Purchase Order | 332410 | EXCHANGER, HEAT | $749,986 | $749,986 | August 11, 2025 | April 23, 2026 | Camby, IN | usaspending.gov |
| N0010425PJA57 | Department of Defense | Purchase Order | 333618 | COOLER OIL/SEAWATER | $349,973 | $349,973 | January 16, 2025 | June 5, 2025 | Camby, IN | usaspending.gov |
| N0010424PJC81 | Department of Defense | Purchase Order | 333914 | HEAT EXCHAGER | $319,180 | $319,180 | September 17, 2024 | January 21, 2025 | Camby, IN | usaspending.gov |
| SPRMM126PMB56 | Department of Defense | Purchase Order | 326299 | HEAT EXCHAGER | $308,760 | $308,760 | May 12, 2026 | October 13, 2026 | Camby, IN | usaspending.gov |
| N0010424PJC89 | Department of Defense | Purchase Order | 336310 | SEPA. COOLER, OIL/SEAWATER | $225,277 | $225,277 | September 23, 2024 | February 24, 2025 | Camby, IN | usaspending.gov |
| N0010424PJC60 | Department of Defense | Purchase Order | 332510 | HEAT EXCHAGER | $197,550 | $197,550 | August 28, 2024 | January 13, 2025 | Camby, IN | usaspending.gov |
| 70Z08524P30053B00 | Department of Homeland Security | Purchase Order | 333998 | FILTER ELEMENT, FLUID / 4330-12-386-6413, 2940-01-561-9213. | $194,191 | $194,191 | May 6, 2024 | September 19, 2024 | Camby, IN | usaspending.gov |
| N0010425PXA34 | Department of Defense | Purchase Order | 333618 | COOLER,LUBRICATING | $187,595 | $187,595 | October 23, 2024 | April 11, 2025 | Camby, IN | usaspending.gov |
| N6883624P0055 | Department of Defense | Purchase Order | 333914 | ELECTRIC LUBE OIL PUMP | $177,336 | $177,336 | March 29, 2024 | October 25, 2024 | Jacksonville, FL | usaspending.gov |
| N0010425PJA32 | Department of Defense | Purchase Order | 332913 | TUBE BUNDLE | $101,499 | $101,499 | January 22, 2025 | July 21, 2025 | Camby, IN | usaspending.gov |
| SPE4A624P2795 | Department of Defense | Purchase Order | 332991 | 8510236121!BEARING UNIT,PLAIN | $100,629 | $100,629 | October 27, 2023 | July 5, 2024 | Camby, IN | usaspending.gov |
| N5523624P0078 | Department of Defense | Purchase Order | 332919 | CODE 410A - USS MOBILE (LCS-26) LLTM TUBE BUNDLES, TITANIUM | $90,349 | $90,349 | June 3, 2024 | October 5, 2024 | San Diego, CA | usaspending.gov |
| N6883625P0036 | Department of Defense | Purchase Order | 333618 | BONNET ASSEMBLY | $87,810 | $87,810 | January 16, 2025 | June 19, 2025 | Jacksonville, FL | usaspending.gov |
| SPRMM126PHB33 | Department of Defense | Purchase Order | 334511 | PUMP UNIT,ROTARY | $83,500 | $83,500 | July 2, 2026 | December 14, 2027 | Camby, IN | usaspending.gov |
| N0010424PJB59 | Department of Defense | Purchase Order | 333612 | HEAT EXCHAGER | $71,224 | $71,224 | April 11, 2024 | March 13, 2025 | Camby, IN | usaspending.gov |
| N0010425PDA02 | Department of Defense | Purchase Order | 333998 | PMP,STRT,STD-BY ASY | $69,000 | $69,000 | October 4, 2024 | October 6, 2025 | Camby, IN | usaspending.gov |
| SPE7M126P3175 | Department of Defense | Purchase Order | 333996 | 8511858470!SEAL ASSEMBLY,SHAFT | $63,999 | $63,999 | January 14, 2026 | April 22, 2026 | Camby, IN | usaspending.gov |
| N6883626PS012 | Department of Defense | Purchase Order | 333618 | BONNET ASSEMBLIES | $56,279 | $56,279 | February 23, 2026 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z08526PLREP0047 | Department of Homeland Security | Purchase Order | 333618 | CGC KIMBALL DUPLEX FILTERS | $49,998 | $49,998 | December 22, 2025 | April 10, 2026 | Honolulu, HI | usaspending.gov |
| N0010425PXA14 | Department of Defense | Purchase Order | 334413 | CLUTCH,HYD ACTUATED | $49,980 | $49,980 | October 23, 2024 | August 19, 2025 | Camby, IN | usaspending.gov |
| SPE4A625PF308 | Department of Defense | Purchase Order | 332216 | 8511182483!WRENCH | $49,945 | $49,945 | July 8, 2025 | October 16, 2025 | Camby, IN | usaspending.gov |
| N6883625P0074 | Department of Defense | Purchase Order | 333618 | BONNET ASSEMBLIES | $45,155 | $45,155 | March 31, 2025 | September 12, 2025 | Jacksonville, FL | usaspending.gov |
| N6883625P0065 | Department of Defense | Purchase Order | 333618 | BONNET ASSEMBLY | $45,155 | $45,155 | March 11, 2025 | July 14, 2025 | Jacksonville, FL | usaspending.gov |
| SPE4A625V203X | Department of Defense | Purchase Order | 332991 | 8511350351!BEARING,SLEEVE | $43,760 | $43,760 | April 29, 2025 | January 29, 2026 | Camby, IN | usaspending.gov |
| SPE7L125P2090 | Department of Defense | Purchase Order | 332510 | 8511066666!MOUNT,RESILIENT,UTI | $38,931 | $38,931 | December 12, 2024 | July 10, 2025 | Camby, IN | usaspending.gov |
| N6883624P0083 | Department of Defense | Purchase Order | 333618 | BONNET ASSEMBLY AND O RINGS | $36,399 | $36,399 | May 3, 2024 | June 30, 2024 | Jacksonville, FL | usaspending.gov |
| SPE7L125P9859 | Department of Defense | Purchase Order | 332510 | 8511631392!MOUNT,RESILIENT,UT | $31,166 | $31,166 | September 10, 2025 | June 30, 2026 | Camby, IN | usaspending.gov |
| SPE7L324V4072 | Department of Defense | Purchase Order | 339991 | 8510469099!GASKET | $25,268 | $25,268 | February 26, 2024 | July 25, 2024 | Camby, IN | usaspending.gov |
| SPE7MC24P1869 | Department of Defense | Purchase Order | 332911 | 8510705503!VALVE,REGULATING,SY | $24,956 | $24,956 | June 28, 2024 | December 10, 2024 | Camby, IN | usaspending.gov |
| 70Z08525PIBCT0051 | Department of Homeland Security | Purchase Order | 336611 | CALHOUN - 24076 - CROSS CONNECT GEAR L/O PUMP | $24,661 | $34,998 | January 7, 2025 | January 21, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08524PLREP0261 | Department of Homeland Security | Purchase Order | 336611 | QUOTE # SQ001108 REV_A TECH REP VISIT | $24,326 | $24,326 | May 1, 2024 | May 1, 2024 | San Diego, CA | usaspending.gov |
| N0010424PJA89 | Department of Defense | Purchase Order | 332919 | COOLER,OIL/SEAWATER | $23,594 | $23,594 | February 29, 2024 | July 8, 2024 | Camby, IN | usaspending.gov |
| SPE4A625V126C | Department of Defense | Purchase Order | 332991 | 8511296951!BEARING,SLEEVE | $23,486 | $23,486 | April 3, 2025 | January 8, 2026 | Camby, IN | usaspending.gov |
| 70Z08524PLREP0306 | Department of Homeland Security | Purchase Order | 336611 | CGC JAMES 6816175 DOUBLE FILTER RENK POS. 6145 / RENK ITEM NO. 19 | $22,450 | $22,450 | October 30, 2024 | October 30, 2024 | North Charleston, SC | usaspending.gov |
| SPE7L224P0055 | Department of Defense | Purchase Order | 333612 | 8510380996!GEARCASE-MOTOR | $20,475 | $20,475 | January 23, 2024 | August 6, 2024 | Camby, IN | usaspending.gov |
| SPE4A624PF140 | Department of Defense | Purchase Order | 332991 | 8510441086!BEARING,SLEEVE | $19,022 | $19,022 | February 13, 2024 | October 25, 2024 | Camby, IN | usaspending.gov |
| SPE4A625V348C | Department of Defense | Purchase Order | 332991 | 8511448059!BEARING,SLEEVE | $17,942 | $17,942 | June 16, 2025 | April 13, 2026 | Camby, IN | usaspending.gov |
| SPE4A624PM830 | Department of Defense | Purchase Order | 332991 | 8510595143!BEARING,SLEEVE | $14,801 | $14,801 | April 25, 2024 | January 30, 2025 | Camby, IN | usaspending.gov |
| SPE4A525V0236 | Department of Defense | Purchase Order | 334513 | 8510981181!TRANSMITTER,PRESSUR | $14,638 | $14,638 | October 25, 2024 | April 23, 2025 | Camby, IN | usaspending.gov |
| SPE4A526V0182 | Department of Defense | Purchase Order | 334513 | 8511729650!TRANSMITTER,TEMPERA | $14,558 | $14,558 | October 29, 2025 | February 6, 2026 | Camby, IN | usaspending.gov |
| SPE7M825V0390 | Department of Defense | Purchase Order | 335314 | 8511043806!SWITCH,PROXIMITY | $12,648 | $12,648 | November 26, 2024 | February 24, 2025 | Camby, IN | usaspending.gov |
| SPE7L124P7864 | Department of Defense | Purchase Order | 339991 | 8510773870!O-RING | $12,271 | $12,271 | July 24, 2024 | November 1, 2024 | Camby, IN | usaspending.gov |
| 70Z08524PLREP0022 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0022 | $12,251 | $12,251 | November 13, 2023 | November 13, 2023 | Alameda, CA | usaspending.gov |
| N0024426P0015 | Department of Defense | Purchase Order | 336611 | GAS TURBINE ENGINE DIAGNOSTICS LABOR AND TRAVEL. PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $11,441 | $11,441 | April 20, 2026 | April 30, 2026 | Camby, IN | usaspending.gov |
| SPE7M924V0547 | Department of Defense | Purchase Order | 334515 | 8510469608!METER,ARBITRARY SCA | $10,552 | $10,552 | February 26, 2024 | June 17, 2024 | Camby, IN | usaspending.gov |
| SPE7L425P1533 | Department of Defense | Purchase Order | 444180 | 8511236018!HOLDER,ELECTRICAL C | $10,545 | $10,545 | March 14, 2025 | June 9, 2025 | Camby, IN | usaspending.gov |
| SPE7L326P0593 | Department of Defense | Purchase Order | 339991 | 8511721247!GASKET | $10,227 | $10,227 | October 24, 2025 | February 26, 2026 | Camby, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 331420
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.