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Data / Federal awards / NAICS 332510 / RS AMERICAS INC

RS AMERICAS INC: 76 federal contract awards, $445,347 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RS AMERICAS INC (UEI F5P5K3L3ZMH5), Fort Worth, TX, received 76 federal prime contract awards with $445,347 obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Transportation ($298,839) and its largest code is NAICS 332510 Hardware Manufacturing.

The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
F5P5K3L3ZMH5
Parent organization
ELECTROCOMPONENTS PUBLIC LIMITED COMPANY
Location
Fort Worth, TX
Business size
Other Than Small Business
Contract awards
76
Obligated
$445,347
First action in window
2023-10-04
Latest action
2026-08-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing64$318,242
334419Other Electronic Component Manufacturing3$154,055
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$31,700
423690Other Electronic Parts and Equipment Merchant Wholesalers1$12,299
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$988
335931Current-Carrying Wiring Device Manufacturing1$0
444180Other Building Material Dealers1$-5
334514Totalizing Fluid Meter and Counting Device Manufacturing1$-7,621
335911Storage Battery Manufacturing2$-10,000
335991Carbon and Graphite Product Manufacturing1$-54,310

Buying agencies

AgencyAwardsObligated
Department of Transportation7$298,839
Department of Defense48$117,679
Department of Homeland Security1$31,700
General Services Administration20$-2,870

Obligations by fiscal year

Fiscal yearObligated
FY2024$305,521
FY2025$12,417
FY2026$127,408

Contract awards

The 50 largest of 76 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4585424F0012Department of DefenseDelivery Order332510RELAY 4 IN 1 SWITCH$149,520$149,520September 30, 2024March 31, 2025Chesapeake, VAusaspending.gov
6973GH24P04531Department of TransportationPurchase Order332510PURCHASE OF ONE HUNDRED AND SEVENTY-FIVE (175) MOXA NPORT 5630-8 UNITS. A MODERNIZATION EFFORT WAS STARTED TO DESIGN A NEW RMS COMPUTER THAT$142,485$142,485August 12, 2024November 10, 2024Richland Hills, TXusaspending.gov
6973GH26P01543Department of TransportationPurchase Order334419PROCUREMENT OF SURGE SUPPRESSOR PLUG TO SUPPORT UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAM.$104,031$104,031April 17, 2026November 16, 2026Richland Hills, TXusaspending.gov
70Z03824PA0000581Department of Homeland SecurityPurchase Order336413PURCHASE OF MC GEARMOTOR, AC FOR HC-144 AIRCRAFT.$31,700$31,700September 16, 2024August 18, 2025Fort Worth, TXusaspending.gov
6973GH26P00186Department of TransportationPurchase Order334419PROCUREMENT OF SURGE SUPPRESSORS TO SUPPORT ASR-9 INSTALLATION PROJECT$26,964$26,964November 6, 2025November 16, 2025Richland Hills, TXusaspending.gov
6973GH24P02039Department of TransportationPurchase Order334419ASSETS IN SUPPORT OF THE NAS$23,060$23,060March 5, 2024May 14, 2024Dallas, TXusaspending.gov
6973GH24P01857Department of TransportationPurchase Order423690ASSETS IN SUPPORT OF THE NAS$12,299$12,299February 20, 2024April 19, 2024Richland Hills, TXusaspending.gov
N6449825FG519Department of DefenseDelivery Order332510TERMINAL BLOCKS, MARKING STRIPS, WIRE$6,882$6,882January 29, 2025February 20, 2025Fort Worth, TXusaspending.gov
N6449824FG062Department of DefenseDelivery Order332510WIRE, CABLES, CONNECTORS$6,458$6,458November 1, 2023November 15, 2023Fort Worth, TXusaspending.gov
N6660426M7049Department of DefenseDelivery Order332510CRIMPING TOOL,TERMINAL$2,419$2,419April 2, 2026June 16, 2026Fort Worth, TXusaspending.gov
N6449825FG585Department of DefenseDelivery Order332510TERMINAL BLOCKS, BRIDGE PLUG-INS, POWER SUPPLY$2,393$2,393September 22, 2025October 22, 2025Fort Worth, TXusaspending.gov
N6449826FG021Department of DefenseDelivery Order332510MINI CIRCUIT BREAKER (20EA), HOOKUP WIRE 18AWG (10EA)$2,343$2,343November 5, 2025November 21, 2025Fort Worth, TXusaspending.gov
47QSSC24F46NZGeneral Services AdministrationDelivery Order332510EUROTHERM G408-0001.V1 ISOLATOR,DIN RAIL MOUNT,INPUT/OUTPUT RANGE 4-20MA$1,797$1,797February 15, 2024March 16, 2024Fort Worth, TXusaspending.gov
SPMYM125P1100Department of DefensePurchase Order332722N4215851635095 PRESSURE SWITCH$988$988July 15, 2025October 14, 2025Portsmouth, VAusaspending.gov
N6449825FG923Department of DefenseDelivery Order332510RELAY,7A (14EA)$983$983May 1, 2025May 16, 2025Fort Worth, TXusaspending.gov
N0016424FP1256Department of DefenseDelivery Order332510THE ITEMS ARE REQUIRED FOR TESTING JXM 4522575109$944$944August 12, 2024August 22, 2024Crane, INusaspending.gov
N0016424FP276Department of DefenseDelivery Order332510THESE CONTROL CONTACTORS HELP PROTECT ELECTRONIC EQUIPMENT IN THE CAC2S SYSTEM ALLOWING THE ELECTRONIC EQUIPMENT TO BE PROTECTED FROM POWER $746$746November 27, 2023February 1, 2024Crane, INusaspending.gov
N6449824FG079Department of DefenseDelivery Order332510CONTROL PLC AND CONVERTER$716$716January 9, 2024January 29, 2024Fort Worth, TXusaspending.gov
N6449826FG090Department of DefenseDelivery Order332510BLACK TIP PLUG WIRE MOUNT FOR .080"$636$636January 13, 2026February 13, 2026Fort Worth, TXusaspending.gov
N0016425FP3424Department of DefenseDelivery Order332510REQUIRED REQUIRED TO PERFORM PREVENTATIVE MAINTENANCE AND REPAIR ON ALL AEGIS MICROWAVE TUBE HIGH VOLTAGE TEST SETS WXPS 522862444$564$564August 7, 2025August 27, 2025Crane, INusaspending.gov
N0016424FP421Department of DefenseDelivery Order332510THESE TOOLS AND MATERIALS WILL BE USED BY THE CABLING AND FIBER TEAMS TO SUPPORT NEW INSTALLS, REPAIRS, AND MAINTENANCE OF ALL BASE FIBER AS$398$398February 15, 2024February 28, 2024Crane, INusaspending.gov
N6660424M01CR1930Department of DefenseDelivery Order332510WATERTIGHT DEVICES$359$359December 12, 2023January 8, 2024Fort Worth, TXusaspending.gov
N6449825FG461Department of DefenseDelivery Order332510PHOENIX CONTACT DSUB CONNECTOR (6EA)$353$353April 30, 2025May 22, 2025Fort Worth, TXusaspending.gov
N6449826FG052Department of DefenseDelivery Order332510D-SUB INSERT/EXTRACT TOOL (1EA), PANEL MOUNT INDICATOR (60EA)$337$337December 8, 2025January 23, 2026Fort Worth, TXusaspending.gov
N6449824FG046Department of DefenseDelivery Order332510MTA-100 CRIMP TOOL DIE$334$334January 16, 2024February 5, 2024Fort Worth, TXusaspending.gov
47QSWA24F1GV9General Services AdministrationDelivery Order332510FLUKE TL81A TEST PROBE - P/N TL81A$331$331April 19, 2024May 19, 2024Fort Worth, TXusaspending.gov
N6449826FG033Department of DefenseDelivery Order332510SLOTTED SCREWDRIVER, (1EA) BRADY M210 LABELS (10EA)$306$306January 16, 2026January 27, 2026Fort Worth, TXusaspending.gov
N0016425FP3516Department of DefenseDelivery Order332510REQUIRED DURING THE TESTING AND REPAIR OF SPY 6 TRIMM AND DREX ASSETS WXPN 4522860209$303$303August 7, 2025August 27, 2025Crane, INusaspending.gov
47QSSC25F8AP4General Services AdministrationDelivery Order332510CIRCUIT BREAKER HYDRAU/MAGN 2-P SERIES TRIP HANDLE 50/60HZ MED. DELAY 0.2A$301$301May 6, 2025June 5, 2025Fort Worth, TXusaspending.gov
N0016724FG050Department of DefenseDelivery Order332510PO# 4522437097 RESISTORS$256$256February 5, 2024February 9, 2024Bethesda, MDusaspending.gov
N6449824FG064Department of DefenseDelivery Order332510PHOENIX CONTACT PLC BASIC$220$220November 1, 2023December 13, 2023Fort Worth, TXusaspending.gov
N6449824FG001Department of DefenseDelivery Order332510FERRULES AND TERMINALS$207$207December 4, 2023January 4, 2024Fort Worth, TXusaspending.gov
N0016425FP026Department of DefenseDelivery Order332510REQUIRED BY TECHS AND ENGINEERS FOR THE CURRENT WORK LOAD AND FLEET DEMAND TO REPAIR THE SPS49 IN SUPPORT OF PBLO USED FOR REPAIR AND REPLAC$191$191October 11, 2024October 18, 2024Crane, INusaspending.gov
N6449826FG009Department of DefenseDelivery Order332510FERRULES, GREY 14MM LONG 8MM PIN LENGTH (1,000EA)$190$190November 7, 2025December 1, 2025Fort Worth, TXusaspending.gov
N0016425FP2981Department of DefenseDelivery Order332510REQUIRED TO BE USED IN THE PROCESS OF NOSE BOX OVERCURRENT SENSOR REPAIRS IN SUPPORT OF THE REPAIR OVERHAUL OF THE NAVY REPAIRABLE COMPONENT$153$153April 4, 2025April 18, 2025Crane, INusaspending.gov
N6449824FG063Department of DefenseDelivery Order332510PHOENIX CONTACT PLC BASIC$146$146November 1, 2023December 13, 2023Fort Worth, TXusaspending.gov
N6660424M1457Department of DefenseDelivery Order332510CIRCUIT BREAKER$145$145October 4, 2023October 30, 2023Fort Worth, TXusaspending.gov
N6660426M7021Department of DefenseDelivery Order332510CONTACT,ELECTRICAL$108$108April 2, 2026April 7, 2026Fort Worth, TXusaspending.gov
N0016424FP023Department of DefenseDelivery Order332510TTG DESIGN & TEST ENGINEERING TEAMS WILL BE USING THESE COMPONENTS FOR THE TTG ENGINEERING DEVELOPMENT MODELS (EDMS). THIS PROCUREMENT SUPPO$106$106October 16, 2023October 23, 2023Crane, INusaspending.gov
N0016425FP2816Department of DefenseDelivery Order332510REQUIRED IN SUPPORT OF SPY 6 TEST SET DEVELOPMENT TO ENSURE THE LSA MEETS REQUIRED SPECIFICATIONS WXPN 4522707726$64$64February 5, 2025February 25, 2025Crane, INusaspending.gov
N0016426FP777Department of DefenseDelivery Order332510REQUIRED IN SUPPORT OF SDV BATTERY TESTING SDV BATTERY CHARGERS AND REPAIR JXMR 4523178937$48$48May 27, 2026June 30, 2026Crane, INusaspending.gov
N0016424FP422Department of DefenseDelivery Order332510THESE ITEMS WILL SUPPORT THE SPS-48 ANTENNA DURING OVERHAUL EFFORTS PERFORMED BY RADAR RESTORATION TECHNICIAN'S IN ORDER TO EXECUTE FLEET DE$44$44February 6, 2024February 22, 2024Crane, INusaspending.gov
N6449825FG511Department of DefenseDelivery Order332510POWER SUPPLY$39$39December 12, 2024December 30, 2024Fort Worth, TXusaspending.gov
47QSSC25F01W8General Services AdministrationDelivery Order332510RESISTOR, WIREWOUND, RES 270 OHMS, PWR-RTG5 W, TOL 5%, AXIAL, VITREOUS ENAMEL$38$38October 2, 2024November 1, 2024Fort Worth, TXusaspending.gov
N0016425FP2650Department of DefenseDelivery Order332510REQUIRED TO ASSEMBLE AND REPAIR MK82 DIRECTORS FOR QA TO DETERMINE A CONDITION REQUIRED FOR INSTALLATION WXPR 4522667854$30$30December 17, 2024January 23, 2025Crane, INusaspending.gov
N0017426FG081Department of DefenseDelivery Order332510REDUCING WASHER FOR DOOR LATCH TO KEEP DOOR SECURELY CLOSED$26$26February 11, 2026March 12, 2026Indian Head, MDusaspending.gov
N6339424FPG10Department of DefenseDelivery Order332510TERMINAL STRIP, GSA-47QDCC24M2LVU, FY24-49502, PR 1104988112, PO 4522422958$26$26January 2, 2024January 11, 2024Port Hueneme Cbc Base, CAusaspending.gov
N6449824FG020Department of DefenseDelivery Order332510DUAL FERRULES$21$21December 12, 2023January 9, 2024Fort Worth, TXusaspending.gov
N0016425FP3750Department of DefenseDelivery Order332510REQUIRED TO BE USED IN THE PRODUCTION OF ALM 290 COUNTERMEASURES WXR 4522869574$17$17August 15, 2025October 3, 2025Crane, INusaspending.gov
N6449824FG021Department of DefenseDelivery Order332510FERRULE 14 AWG$15$15December 12, 2023January 16, 2024Fort Worth, TXusaspending.gov

Also on SpecStream

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.