Data / Federal awards / NAICS 333415 / RNK INTERNATIONAL, INC.
RNK INTERNATIONAL, INC.: 119 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RNK INTERNATIONAL, INC. (UEI G1L4XB928F85), Irvine, CA, received 119 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G1L4XB928F85UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 119Contract awards
- $2.7 millionObligated
- 2023-10-04First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 36 | $1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 15 | $606,835 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 11 | $285,934 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 15 | $195,704 |
| 332911 | Industrial Valve Manufacturing | 21 | $169,261 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $166,173 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $114,752 |
| 423730 | Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers | 1 | $55,920 |
| 221310 | Water Supply and Irrigation Systems | 1 | $53,524 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 5 | $16,303 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 107 | $1.8 million |
| Department of Justice | 6 | $467,199 |
| Department of Homeland Security | 2 | $305,247 |
| Department of State | 2 | $65,074 |
| Department of Veterans Affairs | 1 | $22,146 |
| General Services Administration | 1 | $9,984 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $521,579 |
| FY2025 | $774,905 |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04326PTRCM0005 | Department of Homeland Security | Purchase Order | 333415 | TRACEN CAPE MAY CHILLER EQUIPMENT PURCHASE. | $285,048 | $285,048 | September 14, 2026 | February 22, 2027 | Cape May, NJ | usaspending.gov |
| 15B50426P00000068 | Department of Justice | Purchase Order | 333415 | B&F FPC BRYAN REPLACE CHILLER BRAZOS UNIT 26Z5AL6 | $130,665 | $130,665 | December 31, 2026 | December 31, 2026 | Irvine, CA | usaspending.gov |
| SPE8E926V0899 | Department of Defense | Purchase Order | 333310 | 8511924782!HEATER,WATER,ELECTR | $121,730 | $121,730 | February 17, 2026 | May 15, 2026 | Irvine, CA | usaspending.gov |
| SPE8E826V0828 | Department of Defense | Purchase Order | 335313 | 8512039261!HEATER,WATER,ELECTR | $114,752 | $114,752 | April 13, 2026 | June 29, 2026 | Irvine, CA | usaspending.gov |
| SPE8E926V0542 | Department of Defense | Purchase Order | 333310 | 8511831354!HEATER,WATER,ELECTR | $96,466 | $96,466 | December 22, 2025 | February 20, 2026 | Irvine, CA | usaspending.gov |
| FA480924P0133 | Department of Defense | Purchase Order | 333414 | 4TH CIVIL ENGINEER SQUADRON BOILERS FOR BUILDINGS 3651, 3652, 4312, AND 4535 | $96,315 | $96,315 | September 17, 2024 | December 20, 2024 | Irvine, CA | usaspending.gov |
| 15BBNF26P00000023 | Department of Justice | Purchase Order | 238220 | FPC BRYAN PROJECT 25Z5AH7-EMERGENCY REPLACE FOOD SERVICE CHILLER, $91,833.00 | $91,833 | $91,833 | July 1, 2026 | July 1, 2026 | Irvine, CA | usaspending.gov |
| SPE8E925V2167 | Department of Defense | Purchase Order | 333310 | 8511536864!HEATER,WATER,ELECTR | $91,431 | $91,431 | July 29, 2025 | November 1, 2025 | Irvine, CA | usaspending.gov |
| FA466124P0042 | Department of Defense | Purchase Order | 333415 | 7 CES IS REQUIRING A 20 TON PORTABLE CHILLER. | $81,660 | $81,660 | July 23, 2024 | March 10, 2025 | Dyess Afb, TX | usaspending.gov |
| 15B20725P00000166 | Department of Justice | Purchase Order | 238220 | FCI LEWISBURG TASK ORDER FOR THE PURCHASE OF THREE NEW WATER HEATERS | $74,340 | $74,340 | June 9, 2025 | June 9, 2025 | Irvine, CA | usaspending.gov |
| SPE8E926V0051 | Department of Defense | Purchase Order | 333310 | 8511692841!HEATER,WATER,ELECTR | $68,904 | $68,904 | October 8, 2025 | December 4, 2025 | Irvine, CA | usaspending.gov |
| SPE8E826P1149 | Department of Defense | Purchase Order | 333414 | 8512180930!HEATER,WATER,ELECTR | $68,851 | $68,851 | June 15, 2026 | July 24, 2026 | Irvine, CA | usaspending.gov |
| SPE8E925V1832 | Department of Defense | Purchase Order | 333310 | 8511426238!HEATER,WATER,ELECTR | $65,915 | $65,915 | June 5, 2025 | July 23, 2025 | Irvine, CA | usaspending.gov |
| 15B20724P00000095 | Department of Justice | Purchase Order | 333415 | NEW AIR HANDLER FOR USP VT BUILDING, AND NEW AIR HANDLER FOR OUTSIDE UNICOR BUILDING | $63,819 | $63,819 | March 4, 2024 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 15B61925P00000034 | Department of Justice | Purchase Order | 423730 | B&F - 25Z6AA4 - UPGRADE FPC AIR CONDITIONERS | $55,920 | $55,920 | March 11, 2025 | June 30, 2025 | Irvine, CA | usaspending.gov |
| 19BY7026P0532 | Department of State | Purchase Order | 221310 | BUJ/STATE/FAC/NEC:WATER HEATERS REPLACMENT-FWP#529_7901RSTR | $53,524 | $53,524 | September 9, 2026 | September 29, 2026 | Irvine, CA | usaspending.gov |
| FA850125P0034 | Department of Defense | Purchase Order | 333415 | CARRIER 60-TON AIR COOLED CHILLER, MODEL 30RC-060 | $52,263 | $52,263 | July 14, 2025 | September 27, 2025 | Warner Robins, GA | usaspending.gov |
| 15B61724P00000085 | Department of Justice | Purchase Order | 333415 | PROVIDE 11 AC/HEAT PUMP PACKAGE UNITS REQUIRED AT RDAP LOW MODEL EAA1036HA050N++Z+1EA+A32 EUBANK | $50,622 | $50,622 | April 5, 2024 | July 31, 2024 | Irvine, CA | usaspending.gov |
| SPE7MC25V4790 | Department of Defense | Purchase Order | 332911 | 8511474517!VALVE,BALL | $45,457 | $45,457 | June 30, 2025 | August 29, 2025 | Irvine, CA | usaspending.gov |
| SPE8E826P0475 | Department of Defense | Purchase Order | 333310 | 8511882329!HEATER,WATER,ELECTR | $43,639 | $43,639 | January 27, 2026 | March 25, 2026 | Irvine, CA | usaspending.gov |
| SPE8E826V0403 | Department of Defense | Purchase Order | 332410 | 8511837853!HEATER,WATER,ELECTR | $41,941 | $41,941 | December 30, 2025 | March 2, 2026 | Irvine, CA | usaspending.gov |
| FA485524P0046 | Department of Defense | Purchase Order | 333414 | THIS AWARD IS FOR TWO (2EA) REPLACEMENT BOILERS AT BLDG. 1265 ON CANNON AFB NM. THE REQUIREMENT AND PURCHASE IS FOR TWO (2EA) LOCHINVAR FTX8 | $41,622 | $41,622 | October 12, 2024 | October 12, 2024 | Cannon Afb, NM | usaspending.gov |
| SPE8E925V0790 | Department of Defense | Purchase Order | 333415 | 8511135049!EVAPORATOR COIL,REF | $40,470 | $40,470 | January 21, 2025 | March 10, 2025 | Irvine, CA | usaspending.gov |
| W912GY26PA011 | Department of Defense | Purchase Order | 332410 | LOCHINVAR FTX600N-M13 BOILER - 2 EACH LOCHINVAR 100208411 PUMP - 2 EACH | $38,928 | $38,928 | June 11, 2026 | September 4, 2026 | Herlong, CA | usaspending.gov |
| FA469026P0008 | Department of Defense | Purchase Order | 333415 | 1 MODEL 30RC-0205610-410, 20 TON AIR COOLED CHILLER | $38,203 | $38,203 | June 1, 2026 | September 16, 2026 | Ellsworth Afb, SD | usaspending.gov |
| SPE8E925P0165 | Department of Defense | Purchase Order | 333310 | 8510980878!HEATER,WATER,ELECTR | $36,147 | $36,147 | October 31, 2024 | December 30, 2024 | Irvine, CA | usaspending.gov |
| W519TC24P2415 | Department of Defense | Purchase Order | 333415 | 15 TON HVAC | $34,656 | $34,656 | May 28, 2024 | October 3, 2024 | Mcalester, OK | usaspending.gov |
| FA670324P0023 | Department of Defense | Purchase Order | 333415 | AIR-COOLED SCROLL CHILLER 20 TON | $31,305 | $31,305 | September 30, 2024 | February 12, 2025 | Marietta, GA | usaspending.gov |
| SPE8E826P0743 | Department of Defense | Purchase Order | 333310 | 8511990397!HEATER,WATER,ELECTR | $29,858 | $29,858 | March 20, 2026 | April 28, 2026 | Irvine, CA | usaspending.gov |
| SPE7MC24P1369 | Department of Defense | Purchase Order | 332911 | 8510568643!VALVE,BALL | $26,076 | $26,076 | April 12, 2024 | July 11, 2024 | Irvine, CA | usaspending.gov |
| 36C26126P1065 | Department of Veterans Affairs | Purchase Order | 333414 | 2(EA)- STATE (AO SMITH) 119 GAS WATER HEATHER BTH 500A 300 W/ 3 YEAR WARRANTY | $22,146 | $22,146 | August 21, 2026 | December 21, 2026 | Irvine, CA | usaspending.gov |
| 70Z03325PSEAT0093 | Department of Homeland Security | Purchase Order | 333414 | REZNOR DUCT FURNACE MODEL NUMBER SCE-125 REFER TO RNK QUOTE NUMBER AS-0318-01 | $20,199 | $20,199 | April 17, 2025 | May 30, 2025 | Pineville, NC | usaspending.gov |
| SPE8E825P0025 | Department of Defense | Purchase Order | 333310 | 8510917950!HEATER,WATER,ELECTR | $19,835 | $19,835 | October 10, 2024 | November 27, 2024 | Irvine, CA | usaspending.gov |
| SPE7M425V1258 | Department of Defense | Purchase Order | 332911 | 8511101658!VALVE,BALL | $19,062 | $19,062 | December 30, 2024 | February 16, 2025 | Irvine, CA | usaspending.gov |
| SPE8E926V0539 | Department of Defense | Purchase Order | 333415 | 8511831009!EVAPORATOR COIL,REF | $18,753 | $18,753 | December 22, 2025 | March 23, 2026 | Irvine, CA | usaspending.gov |
| SPE8E826P0320 | Department of Defense | Purchase Order | 332410 | 8511793009!HEATER,WATER,ELECTR | $17,040 | $17,040 | December 5, 2025 | February 18, 2026 | Irvine, CA | usaspending.gov |
| FA480925P0113 | Department of Defense | Purchase Order | 333415 | HVAC BOILER REPLACEMENT 4418 (RAYPAK) | $16,770 | $16,770 | August 18, 2025 | November 16, 2025 | Goldsboro, NC | usaspending.gov |
| SPE8E826V0701 | Department of Defense | Purchase Order | 333414 | 8511985736!HEATER,SPACE,ELECTR | $16,308 | $16,308 | March 18, 2026 | May 5, 2026 | Irvine, CA | usaspending.gov |
| SPE8E824V0430 | Department of Defense | Purchase Order | 333415 | 8510358680!EVAPORATOR COIL,REF | $15,939 | $15,939 | December 28, 2023 | February 26, 2024 | Irvine, CA | usaspending.gov |
| SPE8E825V0718 | Department of Defense | Purchase Order | 332410 | 8511259496!HEATER,WATER,ELECTR | $14,556 | $14,556 | March 19, 2025 | May 6, 2025 | Irvine, CA | usaspending.gov |
| SPE7MC24P0476 | Department of Defense | Purchase Order | 332911 | 8510302080!BALL,VALVE,PORTED | $13,464 | $13,464 | December 1, 2023 | January 18, 2024 | Irvine, CA | usaspending.gov |
| SPE7MC26V1642 | Department of Defense | Purchase Order | 332911 | 8511935066!VALVE,BALL | $12,663 | $12,663 | February 20, 2026 | May 6, 2026 | Irvine, CA | usaspending.gov |
| SPE8E825P0156 | Department of Defense | Purchase Order | 332410 | 8511018132!HEATER,WATER,ELECTR | $12,409 | $12,409 | November 20, 2024 | December 30, 2024 | Irvine, CA | usaspending.gov |
| SPE7MC24P1894 | Department of Defense | Purchase Order | 332911 | 8510711943!VALVE,BALL | $12,161 | $12,161 | June 24, 2024 | August 23, 2024 | Irvine, CA | usaspending.gov |
| 19RS5026P0073 | Department of State | Purchase Order | 811111 | THRUSH PUMPS FOR BOILER ROOM | $11,550 | $11,550 | January 29, 2026 | February 6, 2026 | Irvine, CA | usaspending.gov |
| SPE8E825P0574 | Department of Defense | Purchase Order | 333415 | 8511315560!EVAPORATOR COIL,REF | $11,286 | $11,286 | April 16, 2025 | May 16, 2025 | Irvine, CA | usaspending.gov |
| SPE8E826V0273 | Department of Defense | Purchase Order | 333415 | 8511776147!EVAPORATOR COIL,REF | $11,154 | $11,154 | November 24, 2025 | January 23, 2026 | Irvine, CA | usaspending.gov |
| SPE8E926V1538 | Department of Defense | Purchase Order | 333415 | 8512127240!EVAPORATOR COIL,REF | $11,099 | $11,099 | May 19, 2026 | August 3, 2026 | Irvine, CA | usaspending.gov |
| SPE8E825P0075 | Department of Defense | Purchase Order | 333310 | 8510962914!HEATER,WATER,ELECTR | $10,867 | $10,867 | October 21, 2024 | December 2, 2024 | Irvine, CA | usaspending.gov |
| W911S225PA647 | Department of Defense | Purchase Order | 333414 | S2P2:WATER HEATER SOLICITATION #W911S225U1366 | $10,542 | $10,542 | August 13, 2025 | October 28, 2025 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333414
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.