Data / Federal awards / NAICS 238990 / RK INDUSTRIES GROUP, INC.
RK INDUSTRIES GROUP, INC.: 12 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RK INDUSTRIES GROUP, INC. (UEI CWKZM53X2MU4), La Habra, CA, received 12 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CWKZM53X2MU4UEI
- La Habra, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $5.7 millionObligated
- 2023-10-17First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 8 | $4.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $671,554 |
| 513210 | Software Publishers | 1 | $44,014 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $5 million |
| Department of Justice | 3 | $671,554 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $3.4 million |
| FY2026 | $233,877 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA281625C0001 | Department of Defense | Definitive Contract | 238990 | ACJP231049 REPAIR B271 REPAIR ELECTRICAL DISTRIBUTION SYSTEM, SSC FACILITIES | $2,649,816 | $2,649,816 | December 13, 2024 | June 25, 2025 | El Segundo, CA | usaspending.gov |
| FA281624C0020 | Department of Defense | Definitive Contract | 238990 | ACJP241007 - REPAIR B-271 EMCS LIGHTING | $835,100 | $835,100 | August 29, 2024 | July 29, 2025 | El Segundo, CA | usaspending.gov |
| FA281625C0022 | Department of Defense | Definitive Contract | 238990 | ACJP191002 - REPAIR RELOCATE B270 THE CLUB HVAC UNIT | $484,095 | $484,095 | September 30, 2025 | September 30, 2026 | El Segundo, CA | usaspending.gov |
| FA281624C0016 | Department of Defense | Definitive Contract | 238990 | HHEK241020 - REPAIR BOILER SYSTEM B-401 BATH HOUSE, FORT MAC | $420,000 | $420,000 | July 24, 2024 | July 24, 2025 | El Segundo, CA | usaspending.gov |
| FA281624C0014 | Department of Defense | Definitive Contract | 238990 | HHEK241018, REPAIR BOILER SYSTEM B-403 COMMUNITY CENTER | $276,000 | $276,000 | September 30, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| FA281624C0015 | Department of Defense | Definitive Contract | 238990 | HHEK241019 - REPAIR BOILER SYSTEM B-425, FORT MAC | $270,000 | $270,000 | July 24, 2024 | July 24, 2025 | El Segundo, CA | usaspending.gov |
| 15B61626P00000195 | Department of Justice | Purchase Order | 811210 | FY26 P1 ANNUAL ELECTRICAL INSPECTION | $233,877 | $233,877 | July 8, 2026 | September 30, 2026 | La Habra, CA | usaspending.gov |
| 15B61625P00000207 | Department of Justice | Purchase Order | 811210 | ANNUAL ELECTRICAL INSPECTION FY25 | $227,065 | $227,065 | September 4, 2025 | September 30, 2025 | La Habra, CA | usaspending.gov |
| 15B61624P00000148 | Department of Justice | Purchase Order | 811210 | ANNUAL ELECTRICAL INSPECTION FY24 | $210,613 | $210,613 | May 23, 2024 | July 31, 2024 | La Habra, CA | usaspending.gov |
| N6426725P4248 | Department of Defense | Purchase Order | 513210 | 1ST ON-SITE VISIT- | $44,014 | $44,014 | September 25, 2025 | September 30, 2026 | La Habra, CA | usaspending.gov |
| FA281623C0011 | Department of Defense | Definitive Contract | 238990 | REPAIR UTILITY METERS, MULTI-FACILITIES | $0 | $106,042 | September 30, 2023 | October 17, 2023 | El Segundo, CA | usaspending.gov |
| FA281623C0012 | Department of Defense | Definitive Contract | 238990 | REPAIR UTILITY METERS, MULTI-FACILITIES | $0 | $108,878 | September 30, 2023 | October 17, 2023 | El Segundo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 513210
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.