Data / Federal awards / NAICS 332911 / RG INDUSTRIES INC
RG INDUSTRIES INC: 34 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
RG INDUSTRIES INC (UEI PLDSQ5PLAQV4), York, PA, received 34 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
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- PLDSQ5PLAQV4UEI
- York, PALocation
- Small BusinessBusiness size
- 34Contract awards
- $2.3 millionObligated
- 2023-11-07First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 1 | $480,915 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $437,058 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $427,555 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $383,324 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $200,700 |
| 336611 | Ship Building and Repairing | 5 | $127,325 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $125,709 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $91,774 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $38,759 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $17,442 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.6 million |
| Department of Homeland Security | 18 | $696,557 |
| Department of Health and Human Services | 1 | $10,735 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $686,491 |
| FY2026 | $489,271 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524C0241 | Department of Defense | Definitive Contract | 332911 | MAIN HYDRAULIC PUMP CHECK VALVES | $480,915 | $480,915 | March 19, 2024 | June 1, 2026 | York, PA | usaspending.gov |
| N0016724P0292 | Department of Defense | Purchase Order | 811310 | 100 KIP HYDRAULIC CYLINDER ASSY. | $382,218 | $382,218 | September 30, 2024 | May 25, 2025 | York, PA | usaspending.gov |
| N0010426PBT18 | Department of Defense | Purchase Order | 332919 | 1/8 4 WAY VALVE | $372,718 | $372,718 | May 27, 2026 | November 23, 2026 | York, PA | usaspending.gov |
| N0017325P5208 | Department of Defense | Purchase Order | 332999 | EXOSKELETON MATERIAL TESTING SYSTEM AND HYDRAULIC POWER UNIT | $128,944 | $128,944 | October 24, 2024 | March 13, 2025 | York, PA | usaspending.gov |
| N0017325P5143 | Department of Defense | Purchase Order | 334516 | RG CUSTOM HYDRAULIC FLIGHT TABLE HYDRAULIC SYSTEM MAINTENANCE AND TESTING SERVICE | $125,709 | $125,709 | November 14, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70Z08525P40148B00 | Department of Homeland Security | Purchase Order | 332999 | 4330 01-F21-6384 FILTER AY-LUB OIL | $124,810 | $124,810 | August 20, 2025 | December 14, 2025 | York, PA | usaspending.gov |
| 70Z08525P40063B00 | Department of Homeland Security | Purchase Order | 332999 | 4330 01-F21-6384 FILTER ASSEMBLY LUBRICATION FOR IBCT SUPPLY | $118,835 | $118,835 | April 22, 2025 | July 10, 2025 | York, PA | usaspending.gov |
| 70Z08024P20104B00 | Department of Homeland Security | Purchase Order | 333998 | 6320-20-006-7895 RUDDER FEEDBACK UNIT | $69,997 | $69,997 | August 12, 2024 | November 11, 2024 | York, PA | usaspending.gov |
| 70Z08025P20348B00 | Department of Homeland Security | Purchase Order | 333618 | CYLINDERS 3040 20 007 9327 | $65,952 | $65,952 | February 18, 2025 | February 18, 2025 | York, PA | usaspending.gov |
| N0016726P1052 | Department of Defense | Purchase Order | 811310 | ANDEROMETER HYDRAULICS REPLACEMENT/REPAIR | $54,840 | $54,840 | April 17, 2026 | April 16, 2027 | Bethesda, MD | usaspending.gov |
| N0010425PBT32 | Department of Defense | Purchase Order | 332919 | 4 WAY VALVE | $54,837 | $54,837 | May 5, 2025 | September 12, 2025 | York, PA | usaspending.gov |
| 70Z08024P20764B00 | Department of Homeland Security | Purchase Order | 333998 | 2124404B4500CV293 CIRCUIT CARD ASSEMBLY 5998 20-011-2101 | $49,702 | $49,702 | July 18, 2024 | September 25, 2024 | York, PA | usaspending.gov |
| 70Z08026PMECP0100 | Department of Homeland Security | Purchase Order | 336611 | TCTO 11957 WMEC-270 CPP FILTRATION SYSTEM REPLACE | $47,497 | $47,497 | November 1, 2026 | November 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20612B00 | Department of Homeland Security | Purchase Order | 333613 | CYLINDER HYDRAULIC 3040 20-007-9327 | $38,759 | $38,759 | November 17, 2023 | May 3, 2024 | York, PA | usaspending.gov |
| 70Z08025PMECP0166 | Department of Homeland Security | Purchase Order | 336611 | CFP PARTS | $37,531 | $37,531 | September 29, 2025 | September 29, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20005B00 | Department of Homeland Security | Purchase Order | 333998 | 3040-20-007-9327 CYLINDER, HYDRAULIC | $35,347 | $35,347 | November 17, 2023 | March 17, 2024 | York, PA | usaspending.gov |
| 70Z08024P21517B00 | Department of Homeland Security | Purchase Order | 333618 | PUSH BUTTON SET | $25,821 | $25,821 | July 29, 2024 | November 20, 2024 | York, PA | usaspending.gov |
| N6833524P0057 | Department of Defense | Purchase Order | 333998 | MICRON FILTERS FOR EMALS | $23,087 | $23,087 | November 16, 2023 | December 29, 2023 | York, PA | usaspending.gov |
| 70Z08025P21428B00 | Department of Homeland Security | Purchase Order | 333998 | CIRCUIT CARD ASSEMBLY | $22,567 | $22,567 | August 27, 2025 | December 19, 2025 | York, PA | usaspending.gov |
| 70Z08024P20256B00 | Department of Homeland Security | Purchase Order | 333995 | CYLINDER HYDRAULIC | $17,442 | $17,442 | November 7, 2023 | April 19, 2024 | York, PA | usaspending.gov |
| 70Z04025P50520B00 | Department of Homeland Security | Purchase Order | 336611 | PUMP ROTARY | $14,640 | $14,640 | September 10, 2025 | November 18, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P50495B00 | Department of Homeland Security | Purchase Order | 336611 | PUMP, HYDRAULIC. | $13,962 | $13,962 | July 29, 2025 | November 28, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08524PIBCT0056 | Department of Homeland Security | Purchase Order | 336611 | STEERING SYSTEM DIAGNOSE | $13,695 | $13,695 | January 26, 2024 | January 28, 2024 | Greenville, MS | usaspending.gov |
| 75N91024P00614 | Department of Health and Human Services | Purchase Order | 332999 | RG INDUSTRIES INC:1489918 [24-035738] | $10,735 | $10,735 | August 8, 2024 | September 30, 2024 | Mahwah, NJ | usaspending.gov |
| N0017324P1343 | Department of Defense | Purchase Order | 811210 | EVALUATION OF JASTRAM STEERING | $2,486 | $2,486 | September 11, 2024 | October 14, 2024 | Washington, DC | usaspending.gov |
| 70Z08022P20112B00 | Department of Homeland Security | Purchase Order | 333999 | 6320-20-006-7895 RUDDER FEEDBACK UNIT | $0 | $26,097 | June 8, 2022 | August 31, 2022 | York, PA | usaspending.gov |
| N6833519D0078 | Department of Defense | IDC | 333517 | EPAS MAC IDIQ | $0 | $1,000 | May 28, 2019 | usaspending.gov | ||
| 70Z08022P20133B00 | Department of Homeland Security | Purchase Order | 333999 | 5930-20-008-5665 SWITCH ROTARY | $0 | $26,760 | July 10, 2022 | October 3, 2022 | York, PA | usaspending.gov |
| N0010422PCD44 | Department of Defense | Purchase Order | 336413 | MOTOR,HYDRAULIC | $0 | $23,016 | September 23, 2022 | March 3, 2023 | York, PA | usaspending.gov |
| 70Z08022P20071B00 | Department of Homeland Security | Purchase Order | 333999 | 3040-20-007-9327 CYLINDER, HYDRUALIC | $0 | $85,260 | May 17, 2022 | October 3, 2022 | York, PA | usaspending.gov |
| N0010423PSA75 | Department of Defense | Purchase Order | 332919 | VALVE,CROSS//PART#: DL101-T-6T//NSN: 1HD 4820 013926061//REQUIREMENT IS FOR SPARES. | $0 | $533 | January 12, 2023 | August 10, 2023 | York, PA | usaspending.gov |
| N0038322PC278 | Department of Defense | Purchase Order | 336413 | HOSE ASSEMBLY,NONME | $-286 | $0 | September 29, 2022 | November 8, 2022 | York, PA | usaspending.gov |
| N6833519F0494 | Department of Defense | Delivery Order | 333517 | MINIMUM GUARANTEE | $-1,000 | $0 | May 28, 2019 | May 28, 2024 | York, PA | usaspending.gov |
| N0038323PC317 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY,NONME | $-1,629 | $0 | March 8, 2023 | June 6, 2023 | York, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332919
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.