Data / Federal awards / NAICS 326299 / RFD BEAUFORT INC.
RFD BEAUFORT INC.: 48 federal contract awards, $23.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RFD BEAUFORT INC. (UEI V32LJNFLKBT7), Sharon Center, OH, received 48 federal prime contract awards with $23.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($23.9 million) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
The request: Every federal contract awarded under NAICS 326299, 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
- V32LJNFLKBT7
- Parent organization
- DEARBORN MID-WEST COMPANY, LLC
- Location
- Sharon Center, OH
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $23.9 million
- First action in window
- 2023-11-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 27 | $22.6 million |
| 336612 | Boat Building | 2 | $327,567 |
| 335910 | Battery Manufacturing | 5 | $190,899 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $175,184 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $127,057 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $122,905 |
| 611519 | Other Technical and Trade Schools | 1 | $77,129 |
| 561990 | All Other Support Services | 2 | $67,840 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $63,152 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $47,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $23.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.8 million |
| FY2026 | $17.9 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CZA04 | Department of Defense | Definitive Contract | 326299 | SUBMARINE ESCAPE IM | $7,507,954 | $7,507,954 | February 27, 2026 | August 13, 2027 | Sharon Center, OH | usaspending.gov |
| SPRMM126FS00A | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $3,198,000 | $3,198,000 | April 30, 2026 | March 23, 2027 | Sharon Center, OH | usaspending.gov |
| SPRMM126FS005 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,599,000 | $1,599,000 | March 6, 2026 | June 19, 2026 | Sharon Center, OH | usaspending.gov |
| SPRMM126FS00B | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,580,000 | $1,580,000 | May 12, 2026 | April 2, 2027 | Sharon Center, OH | usaspending.gov |
| SPRMM125FS002 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,295,616 | $1,295,616 | September 15, 2025 | November 25, 2025 | Sharon Center, OH | usaspending.gov |
| SPRMM126FS009 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,247,220 | $1,247,220 | May 1, 2026 | October 13, 2026 | Sharon Center, OH | usaspending.gov |
| SPRMM126FS008 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,230,000 | $1,230,000 | March 27, 2026 | November 2, 2026 | Sharon Center, OH | usaspending.gov |
| SPRMM124FS005 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $871,230 | $871,230 | August 28, 2024 | July 14, 2025 | Sharon Center, OH | usaspending.gov |
| SPRMM124FS003 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $696,984 | $696,984 | June 25, 2024 | January 13, 2025 | Sharon Center, OH | usaspending.gov |
| SPRMM125FS000 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $556,722 | $556,722 | December 20, 2024 | September 16, 2025 | Sharon Center, OH | usaspending.gov |
| SPRMM125FS001 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $463,840 | $463,840 | August 12, 2025 | November 10, 2025 | Sharon Center, OH | usaspending.gov |
| SPRMM124FS001 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $369,792 | $369,792 | November 30, 2023 | September 5, 2024 | Sharon Center, OH | usaspending.gov |
| SPRMM126FS000 | Department of Defense | Delivery Order | 326299 | LIFE RAFTS | $294,624 | $294,624 | January 9, 2026 | April 20, 2026 | Sharon Center, OH | usaspending.gov |
| N0040626P0148 | Department of Defense | Purchase Order | 336612 | LIFE RAFT CYLINDER | $282,482 | $282,482 | June 11, 2026 | November 20, 2026 | Japan | usaspending.gov |
| SPRMM124FS000 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $246,528 | $246,528 | November 14, 2023 | December 14, 2023 | Sharon Center, OH | usaspending.gov |
| SPE8E524P0184 | Department of Defense | Purchase Order | 326299 | 8510245348!LIFE RAFT,INFLATABL | $244,872 | $244,872 | November 3, 2023 | June 18, 2024 | Sharon Center, OH | usaspending.gov |
| SPRMM126FS006 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $214,500 | $214,500 | March 19, 2026 | July 27, 2026 | Sharon Center, OH | usaspending.gov |
| N6833526P1004 | Department of Defense | Purchase Order | 332216 | RFD BEAUFORT INC TL TOOLING GROUPS | $175,184 | $175,184 | November 20, 2025 | January 30, 2026 | Wadsworth, OH | usaspending.gov |
| SPRMM126FS002 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $165,000 | $165,000 | February 19, 2026 | June 19, 2026 | Sharon Center, OH | usaspending.gov |
| SPRMM124FS002 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $154,080 | $154,080 | December 4, 2023 | July 12, 2024 | Sharon Center, OH | usaspending.gov |
| SPE8E625P0277 | Department of Defense | Purchase Order | 326299 | 8511133034!LIFE RAFT,INFLATABL | $149,898 | $149,898 | January 21, 2025 | July 21, 2025 | United Kingdom | usaspending.gov |
| SPE8E625P0278 | Department of Defense | Purchase Order | 326299 | 8511133037!LIFE RAFT,INFLATABL | $148,608 | $148,608 | January 21, 2025 | July 21, 2025 | United Kingdom | usaspending.gov |
| SPRMM124FS004 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $145,205 | $145,205 | August 6, 2024 | December 16, 2024 | Sharon Center, OH | usaspending.gov |
| W50S7H24PA002 | Department of Defense | Purchase Order | 339999 | SFS INFLATABLE MODULAR SHOOTHOUSE | $122,905 | $122,905 | September 10, 2024 | February 11, 2025 | Flowood, MS | usaspending.gov |
| SPRMM126FS001 | Department of Defense | Delivery Order | 326299 | LIFE RAFTS | $99,000 | $99,000 | February 12, 2026 | June 12, 2026 | Sharon Center, OH | usaspending.gov |
| W900KK23C0012 | Department of Defense | Definitive Contract | 611519 | INFLATABLE WALLS TRAINING SYSTEM (IWTS), DEVICES UTILIZED FOR MILITARY AND CIVILIAN SECURITY PERSONNEL TRAINING. INCLUDES IWTS LEVEL 4 PACKS | $77,129 | $2,562,351 | March 30, 2023 | October 31, 2024 | Romania | usaspending.gov |
| SPMYM126P9541 | Department of Defense | Purchase Order | 335910 | BATTERY PACK, RAFT LIGHT NON-RECHARGEABLE | $76,257 | $76,257 | March 10, 2026 | May 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPRMM126FS003 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $66,000 | $66,000 | February 23, 2026 | June 23, 2026 | Sharon Center, OH | usaspending.gov |
| N0018924PG055 | Department of Defense | Purchase Order | 315990 | LIFE-SAVING SUIT CUSTOM SUBMARINE ESCAPE TRAINING SUIT (SETE MK-11) | $65,100 | $65,100 | April 30, 2024 | November 22, 2024 | Sharon Center, OH | usaspending.gov |
| FA527026PA012 | Department of Defense | Purchase Order | 315990 | PURCHASE FOR FHP OTS - SUITS AND SPARES | $61,957 | $61,957 | June 3, 2026 | December 2, 2026 | Sharon Center, OH | usaspending.gov |
| N0040624P0861 | Department of Defense | Purchase Order | 332919 | RELIFE VALVE-LABELS-CYLINDER | $47,720 | $47,720 | September 11, 2024 | September 2, 2025 | Sharon Center, OH | usaspending.gov |
| N0040625P0034 | Department of Defense | Purchase Order | 336612 | VALVE ASSEMBLY INLET, HOSE - LIFE RAFT RECERTIFICATION PARTS | $45,085 | $45,085 | November 12, 2024 | April 10, 2025 | Japan | usaspending.gov |
| SPMYM126P0112 | Department of Defense | Purchase Order | 335910 | BATTERY PACK, RAFT LIGHT NONRECHARGEABLE | $42,365 | $42,365 | June 10, 2026 | July 23, 2026 | Portsmouth, VA | usaspending.gov |
| N0016725P1028 | Department of Defense | Purchase Order | 561990 | OEM LIFERAFT TRAINING FOR NAVY LIFERAFT REPAIR FACILITY AT THE NAVAL SHIP REPAIR FACILITY , JAPAN REGIONAL MAINTENANCE CENTER (SRF-JRMC) YOK | $35,840 | $35,840 | May 6, 2025 | May 5, 2026 | Virginia Beach, VA | usaspending.gov |
| N0016724P0056 | Department of Defense | Purchase Order | 561990 | SRF JRMC - TRAINING | $32,000 | $32,000 | February 13, 2024 | February 12, 2025 | Japan | usaspending.gov |
| N0040625P0063 | Department of Defense | Purchase Order | 332999 | MK7 LIFE RAFT CON | $31,620 | $31,620 | November 26, 2024 | October 6, 2025 | Sharon Center, OH | usaspending.gov |
| N0040626P0118 | Department of Defense | Purchase Order | 332999 | CONTAINER GRP | $31,532 | $31,532 | May 27, 2026 | July 30, 2026 | Sharon Center, OH | usaspending.gov |
| SPMYM124P1246 | Department of Defense | Purchase Order | 335910 | N4215841706025 LIFERAFT LIGHT BATTERY | $29,656 | $29,656 | September 17, 2024 | October 16, 2024 | Portsmouth, VA | usaspending.gov |
| N0016725P1053 | Department of Defense | Purchase Order | 541990 | CONDUCT TESTING OF ALUMINUM BOTTLED WATER, TO DETERMINE THE BOTTLES SUITABILITY AS EMERGENCY WATER RATIONS FOR UNITED STATES NAVY (USN) 25-P | $28,954 | $28,954 | June 20, 2025 | July 23, 2025 | Sharon Center, OH | usaspending.gov |
| N0040624P0344 | Department of Defense | Purchase Order | 336611 | VALVE ASSEMBLY | $24,600 | $24,600 | March 25, 2024 | August 23, 2024 | Sharon Center, OH | usaspending.gov |
| N0010425PZA13 | Department of Defense | Purchase Order | 332510 | LIFE-SAVING SUIT,SU | $23,250 | $23,250 | November 27, 2024 | August 25, 2025 | Sharon Center, OH | usaspending.gov |
| SPMYM126P9367 | Department of Defense | Purchase Order | 335910 | POWER UNIT ASSY. MARINE RB2 | $21,438 | $21,438 | January 29, 2026 | March 13, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0183 | Department of Defense | Purchase Order | 335910 | N4215842926024, BATTERY PACK | $21,184 | $21,184 | January 24, 2025 | March 7, 2025 | Portsmouth, VA | usaspending.gov |
| SPRMM126FS004 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $16,500 | $16,500 | February 27, 2026 | June 29, 2026 | Sharon Center, OH | usaspending.gov |
| N0040625P0263 | Department of Defense | Purchase Order | 326299 | CYLINDER | $15,590 | $15,590 | February 20, 2025 | March 21, 2025 | Sharon Center, OH | usaspending.gov |
| SPRMM122FW300 | Department of Defense | Delivery Order | 326299 | SUBMARINE ESCAPE IM | $0 | $11,334,840 | July 14, 2022 | February 3, 2025 | Sharon Center, OH | usaspending.gov |
| SPRMM126DNA01 | Department of Defense | IDC | 326299 | IDIQ CONTRACT FOR 25 PERSON AND 50 PERSON LIFE RAFTS | $0 | $36,494,634 | September 16, 2026 | usaspending.gov | ||
| SPE1C123F5740 | Department of Defense | Delivery Order | 315220 | 8510168809!ANTI-G GARMENT,CUTA | $-940 | $476,580 | September 25, 2023 | July 24, 2024 | Sharon Center, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 335910
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.