Data / Federal awards / NAICS 334417 / RHIMCO INDUSTRIES, INC.
RHIMCO INDUSTRIES, INC.: 572 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RHIMCO INDUSTRIES, INC. (UEI GJEYL2JXMZS4), Mansfield, TX, received 572 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 34 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
The request: Every federal contract awarded under NAICS 334417, 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.
- GJEYL2JXMZS4UEI
- Mansfield, TXLocation
- Small BusinessBusiness size
- 572Contract awards
- $1.3 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 71 | $659,650 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 155 | $214,727 |
| 332510 | Hardware Manufacturing | 185 | $192,707 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 13 | $40,691 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 9 | $25,475 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 25 | $25,203 |
| 334419 | Other Electronic Component Manufacturing | 14 | $23,531 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 22 | $19,599 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 3 | $18,200 |
| 334413 | Semiconductor and Related Device Manufacturing | 9 | $16,009 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 572 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $537,026 |
| FY2025 | $62,442 |
| FY2026 | $681,822 |
Contract awards
The 50 largest of 572 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526P1379 | Department of Defense | Purchase Order | 334417 | 8511848794!INSERT MODULE,ELECT | $415,571 | $415,571 | February 10, 2026 | September 28, 2026 | Mansfield, TX | usaspending.gov |
| SPE7M524P0392 | Department of Defense | Purchase Order | 334417 | 8510216476!INSERT MODULE,ELECT | $41,106 | $41,106 | October 18, 2023 | May 15, 2024 | Mansfield, TX | usaspending.gov |
| SPE4A126V0379 | Department of Defense | Purchase Order | 332722 | 8512052413!NUT,PLAIN,ROUND | $34,650 | $34,650 | April 17, 2026 | November 30, 2026 | Mansfield, TX | usaspending.gov |
| SPE7M526P1025 | Department of Defense | Purchase Order | 334417 | 8511793077!CONNECTOR,PLUG,ELECTRICAL | $31,980 | $31,980 | December 4, 2025 | July 17, 2026 | Mansfield, TX | usaspending.gov |
| SPE7L425P1326 | Department of Defense | Purchase Order | 332510 | 8511182958!CLAMP,SYNCHRO | $23,816 | $23,816 | February 12, 2025 | September 25, 2025 | Mansfield, TX | usaspending.gov |
| SPE7M026V4058 | Department of Defense | Purchase Order | 334417 | 8512162933!CONNECTOR,PLUG,ELECTRICAL | $23,592 | $23,592 | June 8, 2026 | January 19, 2027 | Mansfield, TX | usaspending.gov |
| SPE7L124P0677 | Department of Defense | Purchase Order | 332510 | 8510229523!CAP,PROTECTIVE,DUST | $22,788 | $22,788 | October 25, 2023 | June 11, 2024 | Mansfield, TX | usaspending.gov |
| SPE7L126P0866 | Department of Defense | Purchase Order | 332722 | 8511702327!COVER RELEASE MECH | $22,100 | $22,100 | October 31, 2025 | June 18, 2026 | Mansfield, TX | usaspending.gov |
| SPE7M524P0428 | Department of Defense | Purchase Order | 334417 | 8510222590!INSERT MODULE,ELECT | $19,470 | $19,470 | October 20, 2023 | June 11, 2024 | Mansfield, TX | usaspending.gov |
| SPE7M524P7179 | Department of Defense | Purchase Order | 335931 | 8510895228!CONTACT,ELECTRICAL | $19,467 | $19,467 | September 16, 2024 | October 3, 2025 | Mansfield, TX | usaspending.gov |
| SPE7M526V2781 | Department of Defense | Purchase Order | 334417 | 8511915977!CONNECTOR,BULKHEAD, | $18,825 | $18,825 | February 11, 2026 | November 3, 2026 | Mansfield, TX | usaspending.gov |
| SPE4A626PK291 | Department of Defense | Purchase Order | 332722 | 8511990022!WASHER,RECESSED | $17,188 | $17,188 | March 24, 2026 | November 4, 2026 | Mansfield, TX | usaspending.gov |
| SPE7M524V7009 | Department of Defense | Purchase Order | 334416 | 8510817616!CONTACT,ELECTRICAL | $13,515 | $13,515 | August 12, 2024 | March 15, 2025 | Mansfield, TX | usaspending.gov |
| SPE7M126V1579 | Department of Defense | Purchase Order | 334417 | 8511731945!CONNECTOR,RECEPTACL | $13,354 | $13,354 | October 30, 2025 | June 12, 2026 | Mansfield, TX | usaspending.gov |
| SPE7MC24V7356 | Department of Defense | Purchase Order | 334417 | 8510750521!BACKSHELL,ELECTRICA | $12,420 | $12,420 | July 12, 2024 | February 22, 2025 | Mansfield, TX | usaspending.gov |
| SPE7M426P1252 | Department of Defense | Purchase Order | 332510 | 8511795342!CLIP,SPRING TENSION | $11,468 | $11,468 | December 5, 2025 | July 20, 2026 | Mansfield, TX | usaspending.gov |
| SPE7M225P1509 | Department of Defense | Purchase Order | 334417 | 8511160711!PLUG,TIP | $11,408 | $11,408 | February 2, 2025 | September 15, 2025 | Mansfield, TX | usaspending.gov |
| SPE4A026V0591 | Department of Defense | Purchase Order | 332722 | 8512203164!WASHER,FLAT | $11,401 | $11,401 | June 25, 2026 | January 26, 2027 | Mansfield, TX | usaspending.gov |
| SPE7M824V1124 | Department of Defense | Purchase Order | 335999 | 8510468928!TERMINAL,STUD | $10,971 | $10,971 | February 26, 2024 | October 8, 2024 | Mansfield, TX | usaspending.gov |
| SPE7M124F1540 | Department of Defense | Delivery Order | 334416 | 8510448533!CONTACT,ELECTRICAL | $10,490 | $10,490 | February 15, 2024 | September 27, 2024 | Mansfield, TX | usaspending.gov |
| SPE4A626P8079 | Department of Defense | Purchase Order | 332722 | 8511787567!WASHER,KEY | $10,366 | $10,366 | December 5, 2025 | July 6, 2026 | Mansfield, TX | usaspending.gov |
| SPE4A625P2325 | Department of Defense | Purchase Order | 314994 | 8510965240!WIRE ROPE ASSEMBLY, | $9,450 | $9,450 | October 18, 2024 | June 5, 2025 | Mansfield, TX | usaspending.gov |
| SPE7M424P4532 | Department of Defense | Purchase Order | 332996 | 8510812725!CAP,PIPE | $9,289 | $9,289 | August 9, 2024 | March 22, 2025 | Mansfield, TX | usaspending.gov |
| SPE7L126V089L | Department of Defense | Purchase Order | 332510 | 8512214435!SEAT,HELICAL COMPRE | $9,240 | $9,240 | June 30, 2026 | February 10, 2027 | Mansfield, TX | usaspending.gov |
| SPE7L124P6695 | Department of Defense | Purchase Order | 332510 | 8510692038!BRACKET,MOUNTING | $8,995 | $8,995 | June 12, 2024 | February 2, 2025 | Mansfield, TX | usaspending.gov |
| SPE7M225V4688 | Department of Defense | Purchase Order | 334417 | 8511645828!PLATE,RETAINING,ELE | $8,807 | $0 | September 16, 2025 | April 14, 2026 | Mansfield, TX | usaspending.gov |
| SPE7M226P1798 | Department of Defense | Purchase Order | 332510 | 8511946996!BRACKET,ANGLE | $7,800 | $7,800 | April 23, 2026 | December 14, 2026 | Mansfield, TX | usaspending.gov |
| SPE4A624PF638 | Department of Defense | Purchase Order | 332722 | 8510458823!WASHER ASSEMBLY | $7,790 | $7,790 | February 21, 2024 | October 3, 2024 | Mansfield, TX | usaspending.gov |
| SPE4A625P0647 | Department of Defense | Purchase Order | 332722 | 8510931739!WASHER,KEY | $7,692 | $7,692 | October 4, 2024 | May 2, 2025 | Mansfield, TX | usaspending.gov |
| SPE7L024P1161 | Department of Defense | Purchase Order | 332722 | 8510548277!CLEVIS,ROD END | $7,500 | $7,500 | April 4, 2024 | November 20, 2024 | Mansfield, TX | usaspending.gov |
| SPE7L325P2642 | Department of Defense | Purchase Order | 332510 | 8511177600!CAP,PROTECTIVE,DUST | $7,339 | $7,339 | February 10, 2025 | February 13, 2026 | Mansfield, TX | usaspending.gov |
| SPE4A624PT228 | Department of Defense | Purchase Order | 334419 | 8510723716!LEAD,ELECTRICAL | $7,313 | $7,313 | June 28, 2024 | April 10, 2026 | Mansfield, TX | usaspending.gov |
| SPE7MC24V6789 | Department of Defense | Purchase Order | 334417 | 8510693657!PLATE,RETAINING,ELE | $6,924 | $6,924 | June 12, 2024 | January 8, 2025 | Mansfield, TX | usaspending.gov |
| SPE7M526P1129 | Department of Defense | Purchase Order | 334417 | 8511811011! BACKSHELL,ELECTRICA | $6,670 | $6,670 | December 16, 2025 | July 29, 2026 | Mansfield, TX | usaspending.gov |
| SPE7M226V2388 | Department of Defense | Purchase Order | 335931 | 8511982460!CONTACT,ELECTRICAL | $6,164 | $6,164 | March 18, 2026 | October 29, 2026 | Mansfield, TX | usaspending.gov |
| SPE4A624PJ417 | Department of Defense | Purchase Order | 332722 | 8510520228!WASHER,SPRING TENSI | $5,985 | $5,985 | March 20, 2024 | October 31, 2024 | Mansfield, TX | usaspending.gov |
| SPE7L325V5824 | Department of Defense | Purchase Order | 332510 | 8511468871!BRACKET,MOUNTING | $5,911 | $5,911 | June 26, 2025 | January 27, 2026 | Mansfield, TX | usaspending.gov |
| SPE4A126V0389 | Department of Defense | Purchase Order | 332722 | 8512055091!NUT,PLAIN,ROUND | $5,670 | $5,670 | April 20, 2026 | December 1, 2026 | Mansfield, TX | usaspending.gov |
| SPE4A624PY195 | Department of Defense | Purchase Order | 335311 | 8510846095!LEAD,ELECTRICAL | $5,364 | $5,364 | August 23, 2024 | April 5, 2025 | Mansfield, TX | usaspending.gov |
| SPE7M426V1186 | Department of Defense | Purchase Order | 334413 | 8511799820!STRIP,ELECTRICAL GR | $5,338 | $5,338 | December 8, 2025 | July 21, 2026 | Mansfield, TX | usaspending.gov |
| SPE7L124P2139 | Department of Defense | Purchase Order | 332510 | 8510351827!BUTTON,PLUG | $5,324 | $5,324 | December 22, 2023 | August 8, 2024 | Mansfield, TX | usaspending.gov |
| SPE7M824V0540 | Department of Defense | Purchase Order | 333310 | 8510322614!CAP ASSEMBLY,CONNEC | $5,023 | $5,023 | December 11, 2023 | August 2, 2024 | Mansfield, TX | usaspending.gov |
| SPE7M026P1378 | Department of Defense | Purchase Order | 335931 | 8511876758!CONTACT,ELECTRICAL | $4,904 | $4,904 | January 22, 2026 | August 20, 2026 | Mansfield, TX | usaspending.gov |
| SPE7M326V1954 | Department of Defense | Purchase Order | 334417 | 8511985444!BACKSHELL,ELECTRICA | $4,826 | $4,826 | March 19, 2026 | October 30, 2026 | Mansfield, TX | usaspending.gov |
| SPE7M524V4879 | Department of Defense | Purchase Order | 334413 | 8510624152!STRIP,ELECTRICAL GR | $4,813 | $4,813 | May 9, 2024 | December 10, 2024 | Mansfield, TX | usaspending.gov |
| SPE7M026P0285 | Department of Defense | Purchase Order | 334417 | 8511714492!CONNECTOR,PLUG,ELEC | $4,794 | $4,794 | October 21, 2025 | June 3, 2026 | Mansfield, TX | usaspending.gov |
| SPE7L024V3055 | Department of Defense | Purchase Order | 332510 | 8510521331!BRACKET,MOUNTING | $4,700 | $4,700 | March 20, 2024 | November 5, 2024 | Mansfield, TX | usaspending.gov |
| SPE7L124P4617 | Department of Defense | Purchase Order | 332510 | 8510520328!BRACKET,MOUNTING | $4,576 | $4,576 | March 21, 2024 | May 28, 2024 | Mansfield, TX | usaspending.gov |
| SPE7M226V2425 | Department of Defense | Purchase Order | 334417 | 8511982736!CONNECTOR,RECEPTACL | $4,572 | $4,572 | March 18, 2026 | October 29, 2026 | Mansfield, TX | usaspending.gov |
| SPE7MC25V3300 | Department of Defense | Purchase Order | 334417 | 8511270936!CONNECTOR,RECEPTACL | $4,564 | $4,564 | March 24, 2025 | November 14, 2025 | Mansfield, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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.