Data / Federal awards / NAICS 334417 / RSI, INC.
RSI, INC.: 288 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
RSI, INC. (UEI MB6LW5CWJNB5), Kyle, TX, received 288 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 33 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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.
- MB6LW5CWJNB5UEI
- Kyle, TXLocation
- Small BusinessBusiness size
- 288Contract awards
- $2.6 millionObligated
- 2023-10-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 45 | $750,385 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 35 | $358,220 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 56 | $335,541 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 13 | $296,815 |
| 334419 | Other Electronic Component Manufacturing | 31 | $197,033 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 28 | $168,335 |
| 332112 | Nonferrous Forging | 2 | $94,318 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $59,809 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $58,829 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $41,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 288 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $26,488 |
| FY2026 | $688,100 |
Contract awards
The 50 largest of 288 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526P1722 | Department of Defense | Purchase Order | 334417 | 8511898345!CONNECTOR,RECEPTACL | $129,154 | $129,154 | February 3, 2026 | October 21, 2026 | Kyle, TX | usaspending.gov |
| SPE4A524P1789 | Department of Defense | Purchase Order | 334416 | 8510283610!SHIELDING GASKET,EL | $93,610 | $93,610 | November 27, 2023 | May 13, 2024 | Kyle, TX | usaspending.gov |
| SPE7M524P2334 | Department of Defense | Purchase Order | 332112 | 8510404306!CONNECTOR BODY,RECE | $77,886 | $77,886 | January 25, 2024 | October 17, 2024 | Kyle, TX | usaspending.gov |
| SPE4A724P0388 | Department of Defense | Purchase Order | 335999 | 8510188989!TERMINAL JUNCTION B | $68,293 | $68,293 | October 3, 2023 | October 29, 2024 | Kyle, TX | usaspending.gov |
| SPE4A524P3472 | Department of Defense | Purchase Order | 334417 | 8510380434!SHIELDING GASKET,EL | $63,568 | $63,568 | February 6, 2024 | May 28, 2024 | Kyle, TX | usaspending.gov |
| SPE7M426V1948 | Department of Defense | Purchase Order | 334416 | 8511882974!SHIELDING GASKET,EL | $56,337 | $56,337 | January 26, 2026 | July 6, 2026 | Kyle, TX | usaspending.gov |
| SPE7M524V7633 | Department of Defense | Purchase Order | 334417 | 8510872366!CONNECTOR BODY,PLUG | $55,506 | $55,506 | September 5, 2024 | December 2, 2024 | Kyle, TX | usaspending.gov |
| SPE4A524V0481 | Department of Defense | Purchase Order | 334417 | 8510297070!SHIELDING GASKET,EL | $50,341 | $50,341 | November 29, 2023 | April 3, 2024 | Kyle, TX | usaspending.gov |
| SPE4A726F3382 | Department of Defense | Delivery Order | 332994 | 8511931378!SEAL,ELECTRICAL CON | $49,064 | $49,064 | February 19, 2026 | June 19, 2026 | Kyle, TX | usaspending.gov |
| SPE4A524P5168 | Department of Defense | Purchase Order | 339991 | 8510514067!SHIELDING GASKET,EL | $47,135 | $47,135 | March 17, 2024 | August 23, 2024 | Kyle, TX | usaspending.gov |
| SPE7M524V6590 | Department of Defense | Purchase Order | 334419 | 8510781245!SHIELD,ELECTRONIC C | $46,606 | $46,606 | July 25, 2024 | January 9, 2025 | Kyle, TX | usaspending.gov |
| SPE7M524P5257 | Department of Defense | Purchase Order | 334417 | 8510674234!COVER,ELECTRICAL CO | $45,975 | $45,975 | June 4, 2024 | October 22, 2024 | Kyle, TX | usaspending.gov |
| SPE4A124P1416 | Department of Defense | Purchase Order | 334417 | 8510680877!CONNECTOR BODY,RECE | $42,888 | $42,888 | June 6, 2024 | October 24, 2024 | Kyle, TX | usaspending.gov |
| SPE4A725F4322 | Department of Defense | Delivery Order | 332994 | 8511266269!SEAL,ELECTRICAL CON | $39,174 | $39,174 | March 23, 2025 | July 21, 2025 | Kyle, TX | usaspending.gov |
| SPE7M526P3646 | Department of Defense | Purchase Order | 334417 | 8512167021!CONNECTOR BODY,PLUG | $37,211 | $37,211 | June 9, 2026 | October 7, 2026 | Kyle, TX | usaspending.gov |
| SPE4A724P0966 | Department of Defense | Purchase Order | 334290 | 8510215915!COUPLER,DIGITAL DAT | $36,102 | $36,102 | October 18, 2023 | November 13, 2024 | Kyle, TX | usaspending.gov |
| SPE7M324V2797 | Department of Defense | Purchase Order | 333310 | 8510675711!HEAT GUN,ELECTRIC | $35,016 | $35,016 | June 4, 2024 | December 3, 2024 | Kyle, TX | usaspending.gov |
| SPE4A724F5114 | Department of Defense | Delivery Order | 332994 | 8510448326!SEAL,ELECTRICAL CON | $34,860 | $34,860 | February 15, 2024 | June 14, 2024 | Kyle, TX | usaspending.gov |
| SPE7M526V4561 | Department of Defense | Purchase Order | 334417 | 8512099910!CONNECTOR,PLUG,ELEC | $32,844 | $32,844 | May 12, 2026 | September 9, 2026 | Kyle, TX | usaspending.gov |
| SPE4A724F9696 | Department of Defense | Delivery Order | 332994 | 8510763165!SEAL,ELECTRICAL CON | $30,744 | $30,744 | August 8, 2024 | December 6, 2024 | Kyle, TX | usaspending.gov |
| SPE7M526P2067 | Department of Defense | Purchase Order | 339991 | 8511953947!SHIELDING GASKET,EL | $30,108 | $30,108 | May 6, 2026 | September 23, 2026 | Kyle, TX | usaspending.gov |
| SPE7M526V2817 | Department of Defense | Purchase Order | 334417 | 8511916467!CONNECTOR BODY,PLUG | $28,956 | $28,956 | February 11, 2026 | November 18, 2026 | Kyle, TX | usaspending.gov |
| SPE4A725F5931 | Department of Defense | Delivery Order | 332994 | 8511385590!SEAL,ELECTRICAL CON | $28,265 | $28,265 | May 16, 2025 | September 15, 2025 | Kyle, TX | usaspending.gov |
| SPE7M524V7729 | Department of Defense | Purchase Order | 334417 | 8510880834!SHIELDING GASKET,EL | $28,045 | $28,045 | September 10, 2024 | December 2, 2024 | Kyle, TX | usaspending.gov |
| SPE7M526V2950 | Department of Defense | Purchase Order | 334416 | 8511931150!CAP,ELECTRICAL | $26,590 | $26,590 | February 19, 2026 | July 9, 2026 | Kyle, TX | usaspending.gov |
| SPE7M526V3948 | Department of Defense | Purchase Order | 334417 | 8512042794!CONNECTOR BODY,PLUG | $26,132 | $26,132 | April 16, 2026 | September 3, 2026 | Kyle, TX | usaspending.gov |
| SPE7M524P6590 | Department of Defense | Purchase Order | 334417 | 8510812927!CONNECTOR BODY,PLUG | $25,164 | $25,164 | August 9, 2024 | December 2, 2024 | Kyle, TX | usaspending.gov |
| SPE4A726F6918 | Department of Defense | Delivery Order | 332994 | 8512125445!SEAL,ELECTRICAL CON | $24,010 | $24,010 | May 19, 2026 | September 16, 2026 | Kyle, TX | usaspending.gov |
| SPE7L226V0244 | Department of Defense | Purchase Order | 313320 | 8511985423!GASKET | $23,746 | $23,746 | March 19, 2026 | August 26, 2026 | Kyle, TX | usaspending.gov |
| SPE7MC24V5990 | Department of Defense | Purchase Order | 332216 | 8510644065!RELAY,SOLID STATE | $23,350 | $23,350 | May 17, 2024 | May 16, 2025 | Kyle, TX | usaspending.gov |
| SPE7L125F5171 | Department of Defense | Delivery Order | 339991 | 8511308929!SEAL,CONDUCTIVE | $23,107 | $23,107 | April 10, 2025 | May 27, 2025 | Kyle, TX | usaspending.gov |
| SPE7M126V6857 | Department of Defense | Purchase Order | 334419 | 8511961135!SHIELD,ELECTRONIC C | $22,527 | $22,527 | March 9, 2026 | August 21, 2026 | Kyle, TX | usaspending.gov |
| SPE4A725F9079 | Department of Defense | Delivery Order | 332994 | 8511633708!SEAL,ELECTRICAL CON | $22,444 | $22,444 | September 16, 2025 | January 14, 2026 | Kyle, TX | usaspending.gov |
| SPE7L026F3409 | Department of Defense | Delivery Order | 339991 | 8512097720!SEAL,CONDUCTIVE | $22,328 | $22,328 | May 7, 2026 | September 24, 2026 | Kyle, TX | usaspending.gov |
| SPE7M524V2450 | Department of Defense | Purchase Order | 334417 | 8510397811!SHIELDING GASKET,EL | $21,325 | $21,325 | January 22, 2024 | May 13, 2024 | Kyle, TX | usaspending.gov |
| SPE7M526V2865 | Department of Defense | Purchase Order | 334417 | 8511921383!CONNECTOR BODY,PLUG | $21,018 | $21,018 | February 13, 2026 | July 6, 2026 | Kyle, TX | usaspending.gov |
| SPE7M525V7908 | Department of Defense | Purchase Order | 334419 | 8511609928!PANEL,RADIO FREQUEN | $20,238 | $20,238 | August 29, 2025 | December 8, 2025 | Kyle, TX | usaspending.gov |
| SPE4A124P0603 | Department of Defense | Purchase Order | 339991 | 8510376894!GASKET | $20,098 | $20,098 | January 11, 2024 | May 16, 2024 | Kyle, TX | usaspending.gov |
| SPE7M524P1249 | Department of Defense | Purchase Order | 334417 | 8510304477!CONNECTOR,PLUG,ELEC | $19,685 | $19,685 | December 4, 2023 | November 18, 2024 | Kyle, TX | usaspending.gov |
| SPE7M524V4425 | Department of Defense | Purchase Order | 334416 | 8510597916!SHIELDING GASKET,EL | $19,167 | $19,167 | April 26, 2024 | August 16, 2024 | Kyle, TX | usaspending.gov |
| SPE8E524V2918 | Department of Defense | Purchase Order | 326299 | 8510906727!RUBBER SHEET,SOLID | $19,006 | $19,006 | September 19, 2024 | November 18, 2024 | Kyle, TX | usaspending.gov |
| SPE7M524P1145 | Department of Defense | Purchase Order | 334413 | 8510294496!SEMICONDUCTOR DEVIC | $18,889 | $18,889 | November 30, 2023 | December 26, 2024 | Kyle, TX | usaspending.gov |
| SPE7M524P6142 | Department of Defense | Purchase Order | 334417 | 8510764084!CONNECTOR BODY,PLUG | $18,855 | $18,855 | July 19, 2024 | October 11, 2024 | Kyle, TX | usaspending.gov |
| SPE4A726F2156 | Department of Defense | Delivery Order | 332994 | 8511826048!SEAL,ELECTRICAL CON | $18,791 | $18,791 | December 19, 2025 | April 20, 2026 | Kyle, TX | usaspending.gov |
| SPE7M524P4783 | Department of Defense | Purchase Order | 335931 | 8510631283!BACKSHELL,ELECTRICA | $17,768 | $17,768 | May 14, 2024 | July 8, 2025 | Kyle, TX | usaspending.gov |
| SPE4A724PG161 | Department of Defense | Purchase Order | 335999 | 8510823144!CABLE NIPPLE,ELECTR | $17,737 | $17,737 | August 16, 2024 | December 6, 2024 | Kyle, TX | usaspending.gov |
| SPE7M524V1637 | Department of Defense | Purchase Order | 334416 | 8510323152!SHIELDING GASKET,EL | $17,538 | $17,538 | December 11, 2023 | April 1, 2024 | Kyle, TX | usaspending.gov |
| SPE4A524P1018 | Department of Defense | Purchase Order | 339991 | 8510247715!GASKET | $17,470 | $17,470 | November 3, 2023 | April 5, 2024 | Kyle, TX | usaspending.gov |
| SPE4A724F2091 | Department of Defense | Delivery Order | 332994 | 8510274512!SEAL,ELECTRICAL CON | $16,959 | $16,959 | November 17, 2023 | March 18, 2024 | Kyle, TX | usaspending.gov |
| SPE4A124P1164 | Department of Defense | Purchase Order | 339991 | 8510594599!GASKET | $16,788 | $16,788 | April 28, 2024 | September 3, 2024 | Kyle, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 339991
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.