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Data / Federal awards / NAICS 811310 / RWG REPAIR & OVERHAULS USA INC

RWG REPAIR & OVERHAULS USA INC: 19 federal contract awards, $20.8 million obligated (FY2024 to FY2027)

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

RWG REPAIR & OVERHAULS USA INC (UEI S5FMS7S4SWD5), Houston, TX, received 19 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($20.8 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
S5FMS7S4SWD5
Location
Houston, TX
Business size
Other Than Small Business
Contract awards
19
Obligated
$20.8 million
First action in window
2023-10-16
Latest action
2026-04-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance9$12.2 million
333611Turbine and Turbine Generator Set Units Manufacturing9$8.6 million
335311Power, Distribution, and Specialty Transformer Manufacturing1$39,037

Buying agencies

AgencyAwardsObligated
Department of Defense19$20.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.7 million
FY2025$10.1 million
FY2026$-30,601

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449825F0001Department of DefenseDelivery Order811310AWARD TO RWG FOR THE REPAIR OF SIX (6) MGTE$6,021,418$6,021,418April 1, 2025July 15, 2026Houston, TXusaspending.gov
N6449824F4042Department of DefenseDelivery Order333611REPAIR OF 501-K34 GAS TURBINE ENGINES$4,625,712$4,625,712December 19, 2023August 9, 2024Houston, TXusaspending.gov
N6449824F4090Department of DefenseDelivery Order333611REPAIR OF 501-K34 GAS TURBINE ENGINES$3,310,000$3,310,000April 10, 2024November 11, 2024Houston, TXusaspending.gov
N6449825FX143Department of DefenseDelivery Order811310AWARD TO RWG FOR THE REPAIR OF THREE (3) DEPOT-LEVEL REPAIRS.$2,929,000$2,929,000September 30, 2025March 3, 2026Houston, TXusaspending.gov
N6449824F4141Department of DefenseDelivery Order811310501-K17 ENGINE REPAIR$2,730,709$2,730,709May 16, 2024September 30, 2025Houston, TXusaspending.gov
N6449825F4550Department of DefenseDelivery Order811310501-K17 COMPRESSOR REPAIR$490,000$490,000September 18, 2025September 16, 2026Houston, TXusaspending.gov
N0010426FBD02Department of DefenseDelivery Order333611VALVE,REGULATING,FL$246,780$246,780January 6, 2026January 6, 2031Houston, TXusaspending.gov
N0010423FVC00Department of DefenseDelivery Order333611ACCY DRIVE UNIT$167,383$816,633March 10, 2023October 31, 2024Houston, TXusaspending.gov
N6449823F4315Department of DefenseDelivery Order811310O&A FUNDING IN SUPPORT OF CLIN 0003$125,228$1,515,228August 22, 2023January 2, 2025Houston, TXusaspending.gov
N0010425FVC00Department of DefenseDelivery Order333611ACCY DRIVE UNIT$117,021$117,021June 3, 2025December 1, 2025Houston, TXusaspending.gov
N0010424FVC00Department of DefenseDelivery Order333611ACCY DRIVE UNIT$72,500$72,500September 17, 2024March 17, 2025Houston, TXusaspending.gov
N0010425PDA99Department of DefensePurchase Order335311FILTER UNIT,FLUID,P$39,037$39,037March 19, 2025July 17, 2025Houston, TXusaspending.gov
N0010425FVC02Department of DefenseDelivery Order333611VALVE,REGULATING,FL$22,652$22,652May 29, 2025November 25, 2025Houston, TXusaspending.gov
N6449824F4134Department of DefenseDelivery Order811310CONTRACT DATA REQUIREMENTS LIST (CDRL)$500$500August 23, 2024August 22, 2025Houston, TXusaspending.gov
N0010426DBC01Department of DefenseIDC333611REPAIR IDIQ$0$3,336,620January 6, 2026usaspending.gov
N6449819D4019Department of DefenseIDC333611OVERHAUL OF 501-K34 GAS TURBINE ENGINES$0$70,000,000June 11, 2019usaspending.gov
N6449820D0003Department of DefenseIDC811310REPAIR OF 501-K17 GAS TURBINE ENGINES$0$30,000,000March 26, 2020usaspending.gov
N6449824D4028Department of DefenseIDC811310REPAIR OF 501-K34 GAS TURBINE ENGINES$0$81,742,631August 23, 2024usaspending.gov
N6449823F0012Department of DefenseDelivery Order811310501-K17 REPAIR GAS TURBINE ENGINES$-140,624$1,994,376June 22, 2023February 26, 2024Houston, 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.