Data / Federal awards / NAICS 333924 / RTS COMPANIES INC.
RTS COMPANIES INC.: 80 federal contract awards, $426,759 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RTS COMPANIES INC. (UEI HY9BLUZ9N1D5), St Clements, Canada, received 80 federal prime contract awards with $426,759 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($426,759) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333924, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HY9BLUZ9N1D5
- Location
- St Clements, Canada
- Business size
- Other Than Small Business
- Contract awards
- 80
- Obligated
- $426,759
- First action in window
- 2024-01-12
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 80 | $426,759 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 80 | $426,759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124,392 |
| FY2025 | $179,809 |
| FY2026 | $122,557 |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00426FE151 | Department of Defense | Delivery Order | 333924 | CED 2E09 TOY BODY CART FORT BRAGG N | $35,761 | $35,761 | May 15, 2026 | June 26, 2026 | Austinburg, OH | usaspending.gov |
| HQC00425FE184 | Department of Defense | Delivery Order | 333924 | CED 2E09 TOY BODY CART | $31,951 | $31,951 | April 5, 2025 | May 9, 2025 | Austinburg, OH | usaspending.gov |
| HQC00425FE185 | Department of Defense | Delivery Order | 333924 | SHOPPING CARTS WITH TOY BODY DESIGN TO VARIOUS CONUS LOCATIONS. | $31,152 | $31,152 | April 14, 2025 | May 15, 2025 | Austinburg, OH | usaspending.gov |
| HQC00425FE140 | Department of Defense | Delivery Order | 333924 | SPECIALTY SHOPPING CART WITH TOY BODY DESIGN - VARIOUS CONUS LOCATIONS. | $27,476 | $27,476 | February 20, 2025 | March 28, 2025 | Austinburg, OH | usaspending.gov |
| HQC00426FE160 | Department of Defense | Delivery Order | 333924 | CED 2E09 TOY BODY CART FORT BELVOIR | $26,008 | $26,008 | May 21, 2026 | June 26, 2026 | Austinburg, OH | usaspending.gov |
| HQC00425FE201 | Department of Defense | Delivery Order | 333924 | CED 2E09 TOY BODY CART KIRTLAND | $21,567 | $21,567 | April 22, 2025 | May 23, 2025 | Austinburg, OH | usaspending.gov |
| HQC00425FE150 | Department of Defense | Delivery Order | 333924 | SPECIALITY SHOPPING CART WITH TOY BODY DESIGN. | $20,411 | $20,411 | February 26, 2025 | March 31, 2025 | Austinburg, OH | usaspending.gov |
| HQC00426FE140 | Department of Defense | Delivery Order | 333924 | CED 2E09 TOY BODY CART IMPERIAL BEACH | $19,506 | $19,506 | May 8, 2026 | June 12, 2026 | Austinburg, OH | usaspending.gov |
| HQC00426FE141 | Department of Defense | Delivery Order | 333924 | CED 2E09 TOY BODY CART FORT MEADE | $18,693 | $18,693 | May 13, 2026 | June 19, 2026 | Austinburg, OH | usaspending.gov |
| HQC00425F0008 | Department of Defense | Delivery Order | 333924 | CED 2E09,TOY BODY GROCERY SHOPPING CARTS, CDC GERMERSHEIM | $18,056 | $18,056 | January 23, 2025 | April 30, 2025 | Austinburg, OH | usaspending.gov |
| HQC00425FE177 | Department of Defense | Delivery Order | 333924 | SHOPPING CARTS WITH TOY BODY DESIGN. | $14,131 | $14,131 | April 3, 2025 | May 19, 2025 | Austinburg, OH | usaspending.gov |
| HQC00426FE161 | Department of Defense | Delivery Order | 333924 | CED 2E09 TOY BODY CART ATSUGI | $8,940 | $8,940 | June 8, 2026 | August 31, 2026 | Austinburg, OH | usaspending.gov |
| HQC00424F0671 | Department of Defense | Delivery Order | 333924 | GROCERY CART, SPECIALTY - CDC GERMERSHEIM | $7,850 | $7,850 | September 4, 2024 | October 19, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0346 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $7,715 | $7,715 | March 31, 2024 | May 15, 2024 | Fort Lee, VA | usaspending.gov |
| HQC00424F0097 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $7,715 | $7,715 | March 28, 2024 | May 12, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0101 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $7,715 | $7,715 | February 29, 2024 | April 14, 2024 | Austinburg, OH | usaspending.gov |
| HQC00425FE193 | Department of Defense | Delivery Order | 333924 | CED 2E09 TOY BODY CART FT JACKSON | $7,189 | $7,189 | April 16, 2025 | May 20, 2025 | Austinburg, OH | usaspending.gov |
| HQC00425FE151 | Department of Defense | Delivery Order | 333924 | SPECIALTY SHOPPING CART WITH TOY BODY. | $7,065 | $7,065 | February 26, 2025 | March 31, 2025 | Austinburg, OH | usaspending.gov |
| HQC00426FE116 | Department of Defense | Delivery Order | 333924 | CED 2E09 TOY BODY CART - LEMOORE NAS - CHINA LAKE NAWS - FT. LEONARD WOOD - MOODY AFB | $6,390 | $6,390 | April 28, 2026 | June 8, 2026 | Austinburg, OH | usaspending.gov |
| HQC00424F0050 | Department of Defense | Delivery Order | 333924 | GROCERY CART, SPECIALTY | $6,172 | $6,172 | January 16, 2024 | January 26, 2024 | Austinburg, OH | usaspending.gov |
| HQC00426FE162 | Department of Defense | Delivery Order | 333924 | CED 2E09 TOY BODY CART HICKAM | $4,064 | $4,064 | June 8, 2026 | July 18, 2026 | Austinburg, OH | usaspending.gov |
| HQC00424F0043 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $3,858 | $3,858 | January 16, 2024 | January 22, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0122 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $3,858 | $3,858 | March 29, 2024 | May 13, 2024 | Austinburg, OH | usaspending.gov |
| HQC00426FE117 | Department of Defense | Delivery Order | 333924 | CED 2E09 TOY BODY CART - FORT BUCHANAN | $3,195 | $3,195 | April 28, 2026 | June 17, 2026 | Austinburg, OH | usaspending.gov |
| HQC00424F0132 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $3,086 | $3,086 | January 16, 2024 | February 7, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0053 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $3,086 | $3,086 | January 16, 2024 | January 26, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0124 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $3,086 | $3,086 | March 29, 2024 | May 13, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0098 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $3,086 | $3,086 | February 29, 2024 | April 14, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0136 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $3,086 | $3,086 | January 16, 2024 | February 7, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0134 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $2,315 | $2,315 | January 16, 2024 | February 7, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0095 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $2,315 | $2,315 | March 28, 2024 | May 12, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0096 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $2,315 | $2,315 | March 28, 2024 | May 12, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0047 | Department of Defense | Delivery Order | 333924 | GROCERY CART, SPECIALTY | $2,315 | $2,315 | January 16, 2024 | January 26, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0118 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $2,315 | $2,315 | March 29, 2024 | May 13, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0091 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $2,315 | $2,315 | March 29, 2024 | May 13, 2024 | Austinburg, OH | usaspending.gov |
| HQC00425FE286 | Department of Defense | Delivery Order | 333924 | CED 2E09 TOY BODY CART | $1,598 | $1,598 | August 18, 2025 | September 22, 2025 | Austinburg, OH | usaspending.gov |
| HQC00424F0514 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $1,570 | $1,570 | September 4, 2024 | October 11, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0099 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $1,543 | $1,543 | February 29, 2024 | April 14, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0103 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $1,543 | $1,543 | February 29, 2024 | April 14, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0100 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $1,543 | $1,543 | February 29, 2024 | April 14, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0104 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $1,543 | $1,543 | March 28, 2024 | May 12, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0119 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $1,543 | $1,543 | March 29, 2024 | May 13, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0131 | Department of Defense | Delivery Order | 333924 | GROCERY CART, SPECIALTY | $1,543 | $1,543 | January 16, 2024 | February 7, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0105 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $1,543 | $1,543 | March 29, 2024 | May 13, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0120 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $1,543 | $1,543 | March 29, 2024 | May 13, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0126 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $1,543 | $1,543 | January 16, 2024 | February 7, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0135 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $1,543 | $1,543 | January 16, 2024 | February 7, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0106 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $1,543 | $1,543 | March 28, 2024 | May 12, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0107 | Department of Defense | Delivery Order | 333924 | CED 2E09, GROCERY CART, SPECIALTY | $1,543 | $1,543 | March 29, 2024 | May 13, 2024 | Austinburg, OH | usaspending.gov |
| HQC00424F0128 | Department of Defense | Delivery Order | 333924 | GROCERY CART, SPECIALTY | $1,543 | $1,543 | January 16, 2024 | February 7, 2024 | Austinburg, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 333924
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.