Data / Federal awards / NAICS 333914 / RIX INDUSTRIES
RIX INDUSTRIES: 380 federal contract awards, $75.1 million obligated (FY2024 to FY2027)
RIX INDUSTRIES (UEI V1MQFNQB56Z5), Benicia, CA, received 380 federal prime contract awards with $75.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 43 NAICS codes. Its largest buyer is Department of Defense ($74.7 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- V1MQFNQB56Z5UEI
- Benicia, CALocation
- Small BusinessBusiness size
- 380Contract awards
- $75.1 millionObligated
- 2023-10-02First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 22 | $48.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 40 | $11 million |
| 333912 | Air and Gas Compressor Manufacturing | 111 | $5.9 million |
| 336611 | Ship Building and Repairing | 23 | $2.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $1.6 million |
| 333618 | Other Engine Equipment Manufacturing | 1 | $1.4 million |
| 541330 | Engineering Services | 10 | $1.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $870,614 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $427,058 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 4 | $359,457 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 332 | $74.7 million |
| Department of Transportation | 1 | $204,573 |
| General Services Administration | 47 | $193,386 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.4 million |
| FY2025 | $16.2 million |
| FY2026 | $20.5 million |
Contract awards
The 50 largest of 380 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CZA41 | Department of Defense | Definitive Contract | 333914 | COMPRESSOR | $30,524,987 | $30,524,987 | August 2, 2024 | June 24, 2027 | Benicia, CA | usaspending.gov |
| SPRPA126CWA10 | Department of Defense | Definitive Contract | 336413 | ELECTRONIC CONTROL | $4,737,510 | $4,737,510 | May 27, 2026 | May 27, 2027 | Benicia, CA | usaspending.gov |
| N0010426FCQ04 | Department of Defense | Delivery Order | 333914 | COMPRESSOR UNIT,REC | $3,166,031 | $3,166,031 | June 11, 2026 | August 5, 2027 | Benicia, CA | usaspending.gov |
| N0010426FCQ06 | Department of Defense | Delivery Order | 333914 | COMPRESSOR UNIT,REC | $2,661,213 | $3,547,102 | June 23, 2026 | April 28, 2028 | Benicia, CA | usaspending.gov |
| N6817124P6046 | Department of Defense | Purchase Order | 333912 | THREE STAR 200C COMPRESSORS | $1,984,511 | $1,984,511 | August 14, 2024 | September 15, 2025 | Sparks, NV | usaspending.gov |
| N0038325CT009 | Department of Defense | Definitive Contract | 336413 | ELECTRONIC CONT | $1,802,219 | $1,802,219 | January 10, 2025 | October 30, 2026 | Benicia, CA | usaspending.gov |
| N0010426FCQ01 | Department of Defense | Delivery Order | 333914 | COMPRESSOR UNIT,REC | $1,772,190 | $1,772,190 | April 22, 2026 | July 25, 2028 | Benicia, CA | usaspending.gov |
| N0010426FCQ03 | Department of Defense | Delivery Order | 333914 | COMPRESSOR UNIT,REC | $1,772,190 | $1,772,190 | June 2, 2026 | August 31, 2027 | Benicia, CA | usaspending.gov |
| N0010426FCQ05 | Department of Defense | Delivery Order | 333914 | COMPRESSOR | $1,685,239 | $1,685,239 | June 16, 2026 | February 7, 2029 | Benicia, CA | usaspending.gov |
| N0010425CZA02 | Department of Defense | Definitive Contract | 333914 | COMPRESSOR | $1,355,427 | $1,355,427 | November 4, 2024 | October 31, 2028 | Benicia, CA | usaspending.gov |
| N0010424CZA54 | Department of Defense | Definitive Contract | 333618 | COMPRESSOR | $1,355,427 | $1,355,427 | September 16, 2024 | June 14, 2027 | Benicia, CA | usaspending.gov |
| N0010424CZA42 | Department of Defense | Definitive Contract | 333914 | COMPRESSOR | $1,355,427 | $1,355,427 | July 23, 2024 | March 16, 2026 | Benicia, CA | usaspending.gov |
| N5005424P0110 | Department of Defense | Purchase Order | 811310 | DDG-71 CLASS A OVERHAUL HPACS PARTS | $1,304,060 | $1,304,060 | May 3, 2024 | February 25, 2025 | Benicia, CA | usaspending.gov |
| N0010424PZA45 | Department of Defense | Purchase Order | 333914 | COMPRESSOR | $1,254,309 | $1,254,309 | January 23, 2024 | July 23, 2025 | Benicia, CA | usaspending.gov |
| N0038324FSE00 | Department of Defense | Delivery Order | 336413 | ELECTRONIC CONT | $998,253 | $998,253 | October 26, 2023 | February 28, 2025 | Benicia, CA | usaspending.gov |
| N0038325CT010 | Department of Defense | Definitive Contract | 336413 | ELECTRONIC CONT | $901,109 | $901,109 | January 8, 2025 | December 31, 2026 | Benicia, CA | usaspending.gov |
| N0010426FCQ02 | Department of Defense | Delivery Order | 333914 | COMPRESSOR UNIT,REC | $886,095 | $886,095 | May 1, 2026 | May 21, 2027 | Benicia, CA | usaspending.gov |
| N0010424CJA14 | Department of Defense | Definitive Contract | 333914 | COMPRESSOR,ROTARY | $832,038 | $832,038 | March 19, 2024 | April 13, 2026 | Benicia, CA | usaspending.gov |
| N0010425FE000 | Department of Defense | Delivery Order | 333914 | SEPA COMPRESSOR | $760,406 | $760,406 | March 31, 2025 | December 27, 2027 | Benicia, CA | usaspending.gov |
| N0010426PTA92 | Department of Defense | Purchase Order | 334511 | LIQUFIER MODULE | $645,234 | $645,234 | March 25, 2026 | September 16, 2027 | Benicia, CA | usaspending.gov |
| N0038326FSE00 | Department of Defense | Delivery Order | 336413 | ELECTRONIC CONT | $613,954 | $613,954 | October 14, 2025 | September 30, 2026 | Benicia, CA | usaspending.gov |
| N0038325FSE02 | Department of Defense | Delivery Order | 336413 | ELECTRONIC CONT | $577,508 | $577,508 | March 17, 2025 | February 9, 2026 | Benicia, CA | usaspending.gov |
| N0010425CJA09 | Department of Defense | Definitive Contract | 333914 | COMPRESSOR,ROTARY | $482,746 | $482,746 | July 30, 2025 | August 24, 2026 | Benicia, CA | usaspending.gov |
| N0010426PLA07 | Department of Defense | Purchase Order | 334290 | MOTOR,ALTERNATING C | $427,058 | $427,058 | October 16, 2025 | January 14, 2026 | Benicia, CA | usaspending.gov |
| N0010424PNB22 | Department of Defense | Purchase Order | 334513 | COMPRESSOR MGMT SYS | $301,763 | $301,763 | March 18, 2024 | August 11, 2025 | Benicia, CA | usaspending.gov |
| SPRMM125PHA67 | Department of Defense | Purchase Order | 334511 | VALVE,UNLOADER | $265,526 | $265,526 | June 26, 2025 | June 1, 2026 | Benicia, CA | usaspending.gov |
| N0038325CT013 | Department of Defense | Definitive Contract | 336413 | MOISTURE SEPARATOR | $244,929 | $195,943 | February 27, 2025 | March 4, 2027 | Benicia, CA | usaspending.gov |
| N6449824P5036 | Department of Defense | Purchase Order | 541330 | REPAIR OF LIQUEFIER | $243,099 | $243,099 | December 14, 2023 | September 23, 2024 | Benicia, CA | usaspending.gov |
| N0040624P0661 | Department of Defense | Purchase Order | 336611 | HPAC REPLACEMENT | $226,248 | $226,248 | July 26, 2024 | September 3, 2024 | Japan | usaspending.gov |
| N0010426PTA86 | Department of Defense | Purchase Order | 334417 | RADAR TLI | $221,114 | $221,114 | March 19, 2026 | March 19, 2027 | Benicia, CA | usaspending.gov |
| N0038325PP192 | Department of Defense | Purchase Order | 332919 | BOOSTER COMPRESSOR, | $218,685 | $218,685 | June 23, 2025 | June 23, 2026 | Benicia, CA | usaspending.gov |
| N5005425P0308 | Department of Defense | Purchase Order | 333912 | USS FORREST SHERMAN (DDG-98) LPAC AIR END NSN 4820-01-550-5029 AND UNLOADER ASSEMBLY P/N 33-AUNL1001A | $212,105 | $212,105 | May 2, 2025 | January 30, 2026 | Benicia, CA | usaspending.gov |
| 6913G625P800054 | Department of Transportation | Purchase Order | 541715 | RIX INDUSTRIES FY25 PHASE I AWARD UNDER TOPIC 25-FM2: WEIGHT EQUALIZATION SMART AUTOMATIC TIRE INFLATION SYSTEM FOR COMMERCIAL MOTOR VEHICLE | $204,573 | $204,573 | August 21, 2025 | February 20, 2026 | Benicia, CA | usaspending.gov |
| N0040626PS147 | Department of Defense | Purchase Order | 336611 | LPAC NBR1 MAINTENANCE SVC IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | $192,129 | $192,129 | March 12, 2026 | May 31, 2026 | Japan | usaspending.gov |
| N6449824P5100 | Department of Defense | Purchase Order | 541330 | VSA O2 PLANT OVERHAUL & INSTALL | $183,708 | $183,708 | March 18, 2024 | March 17, 2025 | Norfolk, VA | usaspending.gov |
| N4523A26P0805 | Department of Defense | Purchase Order | 336611 | CONTRACTOR WILL PERFORM SHIPBOARD WORK IN THE ENGINE ROOM TO ACCOMPLISH OVERHAUL AND COMPLETE SHIPBOARD TESTING ON NO. ONE (1) AND NO. TWO ( | $183,540 | $183,540 | December 19, 2025 | January 28, 2026 | Bremerton, WA | usaspending.gov |
| N3225326P0029 | Department of Defense | Purchase Order | 336611 | VIRIGINIA CLASS HPAC NO.1 AND NO.2 TOP END OVERHAULS - FY: 2026, AMS: N32253-26-RFPREQ-PHNS-1210-0058 | $179,094 | $179,094 | May 4, 2026 | May 22, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4523A24P0805 | Department of Defense | Purchase Order | 336611 | #2 HPAC OVERHAUL | $173,469 | $173,469 | January 12, 2024 | April 15, 2024 | Silverdale, WA | usaspending.gov |
| N3904025P0006 | Department of Defense | Purchase Order | 811310 | INSTALLATION OF TWO (2) HPAC | $171,171 | $171,171 | October 22, 2024 | March 8, 2026 | Kittery, ME | usaspending.gov |
| N0010426PJB03 | Department of Defense | Purchase Order | 334412 | VALVE,UNLOADER | $166,535 | $166,535 | February 23, 2026 | February 23, 2027 | Benicia, CA | usaspending.gov |
| N6449826FX055 | Department of Defense | Delivery Order | 541330 | PROCURE TWO PROGRAMABLE LOGIC CONTROLLERS P/N A76-19607-11 FOR THE GASEOUS NITROGEN GENERATORS ON CVN 77. | $163,838 | $163,838 | May 5, 2026 | January 4, 2027 | Benicia, CA | usaspending.gov |
| N4523A25P0025 | Department of Defense | Purchase Order | 336611 | PSNS AND IMF, TRF BANGOR, IN SUPPORT OF SEAWOLF CLASS SUBMARINE REQUIRES ORIGINAL EQUIPMENT MANUFACTURER (OEM) TO PROVIDE HPAC TOP END/AIR E | $157,940 | $157,940 | May 19, 2025 | June 23, 2025 | Silverdale, WA | usaspending.gov |
| N0040625PS447 | Department of Defense | Purchase Order | 336611 | TOP END OVERHAUL OF THE NO. 1 AND 2 HPACS | $153,729 | $153,729 | August 28, 2025 | October 17, 2025 | Japan | usaspending.gov |
| N0040624P0119 | Department of Defense | Purchase Order | 336611 | HPAC OVERHAUL | $150,308 | $150,308 | December 14, 2023 | February 29, 2024 | Japan | usaspending.gov |
| N0038324PC209 | Department of Defense | Purchase Order | 336413 | BOOSTER COMPRESSOR, | $144,123 | $144,123 | October 19, 2023 | September 13, 2024 | Benicia, CA | usaspending.gov |
| N0040625P0102 | Department of Defense | Purchase Order | 336611 | REPLACE 1 2 HIGH PRESSIRE AIR COMPRESSOR | $133,809 | $133,809 | December 4, 2024 | February 14, 2025 | Japan | usaspending.gov |
| N0040625P0001 | Department of Defense | Purchase Order | 336611 | HPAC SVC TECH | $129,788 | $129,788 | October 2, 2024 | October 30, 2024 | Japan | usaspending.gov |
| SPRMM126PGA67 | Department of Defense | Purchase Order | 334111 | CONT, LOGIC PROGRAM | $127,522 | $127,522 | May 6, 2026 | February 1, 2027 | Benicia, CA | usaspending.gov |
| N3225325P0016 | Department of Defense | Purchase Order | 336611 | HPAC TECHNICAL SUPPORT | $126,006 | $126,006 | March 14, 2025 | September 6, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6449825F4200 | Department of Defense | Delivery Order | 541330 | MARC 350 LPAP TECHNICAL SERVICES | $123,783 | $123,783 | July 21, 2025 | September 30, 2026 | Benicia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333912
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.