Data / Federal awards / NAICS 333248 / RP SUPPORT AMERICA, INC
RP SUPPORT AMERICA, INC: 5 federal contract awards, $361,125 obligated (FY2024 to FY2027)
RP SUPPORT AMERICA, INC (UEI LF6PC5BF9RE3), New Sharon, IA, received 5 federal prime contract awards with $361,125 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($361,126) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
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- LF6PC5BF9RE3UEI
- New Sharon, IALocation
- Small BusinessBusiness size
- 5Contract awards
- $361,125Obligated
- 2023-11-02First action in window
- 2026-04-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $279,025 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $82,101 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $361,126 |
| Department of Commerce | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,237 |
| FY2025 | $23,733 |
| FY2026 | $25,155 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133124P1021 | Department of Defense | Purchase Order | 333248 | TPM SLS 3D PRINTER AND SERVICES | $279,025 | $279,025 | May 9, 2024 | July 8, 2024 | Panama City Beach, FL | usaspending.gov |
| N6133125P0111 | Department of Defense | Purchase Order | 811210 | SLA3500 3D PRINTER ANNUAL MAINTENANCE | $48,888 | $48,888 | May 6, 2025 | March 26, 2027 | Panama City Beach, FL | usaspending.gov |
| N6133124P0106 | Department of Defense | Purchase Order | 811210 | SLA 3500 3D PRINTER MAINT LABOR | $22,388 | $22,388 | March 27, 2024 | March 26, 2025 | New Sharon, IA | usaspending.gov |
| N6133124P0061 | Department of Defense | Purchase Order | 811210 | SERVO MOTOR | $10,825 | $10,825 | January 25, 2024 | April 30, 2024 | New Sharon, IA | usaspending.gov |
| DOCSB134118SE0075 | Department of Commerce | Purchase Order | 811219 | ANNUAL PREVENTIVE MAINTENANCE SERVICES | $-0 | $29,195 | April 1, 2018 | March 31, 2023 | Boulder, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 811210
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.