Data / Federal awards / NAICS 336992 / RONAL INDUSTRIES, INC.
RONAL INDUSTRIES, INC.: 103 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RONAL INDUSTRIES, INC. (UEI GE88CQ5YGJ34), Sterling Heights, MI, received 103 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 22 NAICS codes. Its largest buyer is Department of Defense ($13.2 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
The request: Every federal contract awarded under NAICS 336992, 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.
- UEI
- GE88CQ5YGJ34
- Location
- Sterling Heights, MI
- Business size
- Small Business
- Contract awards
- 103
- Obligated
- $13.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 15 | $4.7 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 6 | $1.6 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $1.5 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 12 | $1.5 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $753,060 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $631,714 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $513,667 |
| 332911 | Industrial Valve Manufacturing | 9 | $509,734 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 15 | $365,977 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $272,565 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 103 | $13.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $5.6 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV24F0221 | Department of Defense | Delivery Order | 336992 | 203 FAN VANEAXIAL THIRD ORDERING YEAR | $1,090,821 | $1,090,821 | March 21, 2024 | October 17, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7M324P2204 | Department of Defense | Purchase Order | 332994 | 8510788211!DISCHARGER, GRENADE | $768,300 | $768,300 | September 27, 2024 | September 17, 2027 | Sterling Heights, MI | usaspending.gov |
| W912CH25C0033 | Department of Defense | Definitive Contract | 333413 | FOR THE PROCUREMENT OF THE PERSONNEL HEATER FAN. | $753,060 | $753,060 | March 19, 2025 | April 4, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M425P5418 | Department of Defense | Purchase Order | 332994 | 8511498487!DISCHARGER,GRENADE, | $742,000 | $742,000 | July 30, 2025 | February 16, 2028 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0322 | Department of Defense | Delivery Order | 336992 | DELIVERY ORDER ON BASE W45HZV21D0021 FOR 133EA | $736,115 | $736,115 | September 13, 2024 | April 11, 2025 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0182 | Department of Defense | Delivery Order | 336992 | FAN, VANEAXIAL NSN: 4140-01-284-5722 5 YEAR LTC | $615,680 | $615,680 | March 13, 2026 | September 9, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0126 | Department of Defense | Delivery Order | 336992 | 109 EA FOURTH ORDERING YEAR | $603,282 | $603,282 | May 31, 2024 | November 27, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7L325P0649 | Department of Defense | Purchase Order | 336390 | 8510988667!STEER SECTION AND B | $559,200 | $559,200 | October 30, 2024 | November 24, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L125C0090 | Department of Defense | Definitive Contract | 336390 | 8511509808!STEER SECTION AND B | $536,922 | $536,922 | July 22, 2025 | June 17, 2026 | Sterling Heights, MI | usaspending.gov |
| SPRDL125C0030 | Department of Defense | Definitive Contract | 336310 | NSN: 2930-01-107-9902 NOUN: FAN ASSEMBLY, VENTILATION QTY: 49 PART NUMBER: 12253584 OPTION QUANTITY: NOT EXERCISED AT TIME OF AWARD | $513,667 | $513,667 | March 4, 2025 | January 28, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH26C0008 | Department of Defense | Definitive Contract | 336992 | FMS FUNDED PROCUREMENT OF 118 250M SMOKE GRENADE LAUNCHERS FOR THE COUNTRIES OF POLAND AND ROMANIA. | $470,466 | $470,466 | November 3, 2025 | June 29, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M425P4926 | Department of Defense | Purchase Order | 325998 | 8511433447!DISCHARGER,SMOKE | $460,370 | $460,370 | July 18, 2025 | August 27, 2029 | Sterling Heights, MI | usaspending.gov |
| SPE7L126P2851 | Department of Defense | Purchase Order | 333612 | 8511824092!DRIVE UNIT,ANGLE | $445,518 | $445,518 | December 19, 2025 | November 16, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M825P1159 | Department of Defense | Purchase Order | 333996 | 8511277182!PUMP,HYDRAULIC,PUSH | $272,565 | $272,565 | March 27, 2025 | February 20, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L126P1972 | Department of Defense | Purchase Order | 333613 | 8511765139!GEAR,SPUR | $257,720 | $257,720 | November 19, 2025 | February 22, 2028 | Sterling Heights, MI | usaspending.gov |
| SPE7L024P0239 | Department of Defense | Purchase Order | 336390 | 8510249899!STEER SECTION AND B | $249,760 | $249,760 | November 6, 2023 | December 2, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A625V503W | Department of Defense | Purchase Order | 334519 | 8511554815!INDICATOR,SIGHT,LIQ | $248,776 | $248,776 | August 6, 2025 | April 3, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0105 | Department of Defense | Delivery Order | 336992 | DELIVERY ORDER OFF BASE CONTRACT W56HZV21D0021 FOR 41 EA. | $233,730 | $233,730 | January 29, 2026 | July 28, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L326P0599 | Department of Defense | Purchase Order | 333612 | 8511721532!DRIVE UNIT,ANGLE | $230,398 | $230,398 | October 24, 2025 | June 22, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L324P2647 | Department of Defense | Purchase Order | 333612 | 8510395623!DRIVE UNIT,ANGLE | $224,942 | $224,942 | January 20, 2024 | July 13, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7MX24F4494 | Department of Defense | Delivery Order | 332911 | 8510348280!VALVE,SOLENOID | $222,614 | $222,614 | December 20, 2023 | August 16, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7M425P5414 | Department of Defense | Purchase Order | 336992 | 8511498425!DISCHARGER,GRENADE, | $213,250 | $213,250 | July 30, 2025 | November 16, 2028 | Sterling Heights, MI | usaspending.gov |
| SPE7M425P5413 | Department of Defense | Purchase Order | 336992 | 8511498424!DISCHARGER,GRENADE, | $213,250 | $213,250 | July 30, 2025 | November 16, 2028 | Sterling Heights, MI | usaspending.gov |
| SPE7L325P5237 | Department of Defense | Purchase Order | 336390 | 8511455750!STEER SECTION AND B | $197,898 | $197,898 | June 26, 2025 | May 22, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7MX25F0688 | Department of Defense | Delivery Order | 332911 | 8510959434!VALVE,SOLENOID | $187,090 | $187,090 | October 16, 2024 | June 13, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7M425P4745 | Department of Defense | Purchase Order | 336992 | 8511415555!DISCHARGER,GRENADE, | $183,608 | $183,608 | June 20, 2025 | April 2, 2029 | Sterling Heights, MI | usaspending.gov |
| SPE7L324P6174 | Department of Defense | Purchase Order | 333612 | 8510699994!DRIVE UNIT,ANGLE | $175,227 | $175,227 | June 14, 2024 | September 7, 2025 | Sterling Heights, MI | usaspending.gov |
| SPRDL124F0254 | Department of Defense | Delivery Order | 333612 | DELIVERY ORDER TO ADD 35 UNITS. NSN 3010-01-315-9665 | $170,555 | $170,555 | September 19, 2024 | December 17, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7M424P4531 | Department of Defense | Purchase Order | 336992 | 8510812215!DISCHARGER,GRENADE, | $151,385 | $151,385 | August 20, 2024 | June 16, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L325P6737 | Department of Defense | Purchase Order | 333612 | 8511631565!DRIVE UNIT,ANGLE | $124,410 | $124,410 | September 12, 2025 | December 7, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M426P3242 | Department of Defense | Purchase Order | 325998 | 8512108574!DISCHARGER,SMOKE | $108,847 | $108,847 | May 26, 2026 | June 25, 2027 | Sterling Heights, MI | usaspending.gov |
| SPE7L024V1145 | Department of Defense | Purchase Order | 333415 | 8510310116!IMPELLER,FAN,AXIAL | $105,915 | $105,915 | December 5, 2023 | October 30, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7L125V7921 | Department of Defense | Purchase Order | 336350 | 8511332705!OUTPUT SHAFT ASSY | $87,360 | $87,360 | April 21, 2025 | June 15, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L126V1493 | Department of Defense | Purchase Order | 336350 | 8511731997!OUTPUT SHAFT ASSY | $84,744 | $84,744 | October 30, 2025 | December 24, 2026 | Sterling Heights, MI | usaspending.gov |
| SPRDL123F0246 | Department of Defense | Delivery Order | 333612 | DELIVERY ORDER TO ADD 232 UNITS. NSN 3010-01-315-9665 | $69,345 | $1,363,450 | September 28, 2023 | November 1, 2028 | Sterling Heights, MI | usaspending.gov |
| SPE7L425V1066 | Department of Defense | Purchase Order | 333613 | 8511156286!GEAR AY,PLANETARY | $66,860 | $66,860 | January 30, 2025 | December 26, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L326P3433 | Department of Defense | Purchase Order | 336992 | 8512051901!PROPELLER SHAFT WIT | $65,940 | $65,940 | May 14, 2026 | April 9, 2027 | Sterling Heights, MI | usaspending.gov |
| SPE7L326P2115 | Department of Defense | Purchase Order | 336350 | 8511888146!YOKE,UNIVERSAL JOIN | $63,299 | $63,299 | February 6, 2026 | July 1, 2027 | Sterling Heights, MI | usaspending.gov |
| SPE7M425P5367 | Department of Defense | Purchase Order | 325998 | 8511493628!ARMING FIRING UNIT | $62,497 | $62,497 | July 20, 2025 | December 22, 2029 | Sterling Heights, MI | usaspending.gov |
| SPE7M424P4495 | Department of Defense | Purchase Order | 336992 | 8510805541!DISCHARGER,GRENADE, | $56,875 | $56,875 | August 8, 2024 | June 4, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7M424P4529 | Department of Defense | Purchase Order | 336992 | 8510811956!DISCHARGER,GRENADE, | $56,875 | $56,875 | August 20, 2024 | June 16, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L026F0734 | Department of Defense | Delivery Order | 333612 | 8511742029!GEAR ASSEMBLY,SPEED | $51,240 | $51,240 | November 6, 2025 | March 6, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L524P0136 | Department of Defense | Purchase Order | 336320 | 8510263878!ROTOR ASSEMBLY | $49,566 | $49,566 | November 14, 2023 | July 11, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7L724P1017 | Department of Defense | Purchase Order | 336320 | 8510384605!ROTOR ASSEMBLY | $46,500 | $46,500 | January 16, 2024 | September 12, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7M225V3463 | Department of Defense | Purchase Order | 332911 | 8511448270!VALVE,SOLENOID | $43,128 | $43,128 | June 16, 2025 | January 12, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M824P0369 | Department of Defense | Purchase Order | 334419 | 8510304492!PUSH BUTTON | $34,986 | $34,986 | December 4, 2023 | December 30, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7L325P3188 | Department of Defense | Purchase Order | 336350 | 8511234037!YOKE,DRIVE,MARINE | $30,940 | $30,940 | March 7, 2025 | November 3, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L125P3011 | Department of Defense | Purchase Order | 333613 | 8511133495!GEAR SET,BEVEL,MATCHED | $30,660 | $30,660 | February 20, 2025 | December 28, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L324V1549 | Department of Defense | Purchase Order | 336350 | 8510289387!GEAR ASSEMBLY,SPEED | $26,851 | $26,851 | November 27, 2023 | April 25, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7L326V4074 | Department of Defense | Purchase Order | 332911 | 8512208802!VALVE ASSY,HYDRAULI | $23,355 | $23,355 | June 29, 2026 | March 26, 2027 | Sterling Heights, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 332994
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.