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RONAL INDUSTRIES, INC.
STERLING HEIGHTS, MI, 48314
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8512221107!DRIVE UNIT,ANGLE | — | $372,338 | Jul 22, 2026 | Jul 22, 2026 – Apr 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511498487!DISCHARGER,GRENADE, | — | $742,000 | Jul 15, 2026 | Jul 30, 2025 – Feb 16, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511433447!DISCHARGER,SMOKE | — | $460,370 | Jul 15, 2026 | Jul 18, 2025 – Aug 27, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8511765139!GEAR,SPUR | — | $257,720 | Jul 15, 2026 | Nov 19, 2025 – Feb 22, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8510788211!DISCHARGER, GRENADE | — | $768,300 | May 6, 2026 | Sep 27, 2024 – Sep 17, 2027 |
| Prime | Department of Defense Department of the Army | FMS FUNDED PROCUREMENT OF 118 250M SMOKE GRENADE LAUNCHERS FOR THE COUNTRIES OF POLAND AND ROMANIA. | — | $470,466 | Apr 24, 2026 | Nov 3, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Army | FAN, VANEAXIAL NSN: 4140-01-284-5722 5 YEAR LTC | W56HZV21D0021USAspending | $615,680 | Mar 13, 2026 | Mar 13, 2026 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Army | FOR THE PROCUREMENT OF THE PERSONNEL HEATER FAN. | — | $753,060 | Mar 3, 2026 | Mar 19, 2025 – Apr 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511824092!DRIVE UNIT,ANGLE | — | $445,518 | Dec 19, 2025 | Dec 19, 2025 – Nov 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 2930-01-107-9902 NOUN: FAN ASSEMBLY, VENTILATION QTY: 49 PART NUMBER: 12253584 OPTION QUANTITY: NOT EXERCISED AT TIME OF AWARD | — | $513,667 | Sep 29, 2025 | Mar 4, 2025 – Jan 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511509808!STEER SECTION AND B | — | $536,922 | Jul 22, 2025 | Jul 22, 2025 – Jun 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510988667!STEER SECTION AND B | — | $559,200 | May 29, 2025 | Oct 30, 2024 – Nov 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511277182!PUMP,HYDRAULIC,PUSH | — | $272,565 | May 27, 2025 | Mar 27, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER ON BASE W45HZV21D0021 FOR 133EA | W56HZV21D0021USAspending | $736,115 | Dec 12, 2024 | Sep 13, 2024 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Army | 109 EA FOURTH ORDERING YEAR | W56HZV21D0021USAspending | $603,282 | May 31, 2024 | May 31, 2024 – Nov 27, 2024 |
| Prime | Department of Defense Department of the Army | 203 FAN VANEAXIAL THIRD ORDERING YEAR | W56HZV21D0021USAspending | $1,090,821 | Mar 21, 2024 | Mar 21, 2024 – Oct 17, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 232 UNITS. NSN 3010-01-315-9665 | SPRDL123D0036USAspending | $1,363,450 | Dec 12, 2023 | Sep 28, 2023 – Nov 1, 2028 |
| Prime | Department of Defense Department of the Army | 155 EA FAN VANEAXIAL SECOND ORDERING YEAR | W56HZV21D0021USAspending | $832,893 | Sep 6, 2023 | Apr 12, 2023 – Nov 5, 2023 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: DRIVE UNIT, ANGLE NSN: 3010-01-315-9665 P/N: 12358981 DESCRIPTION: DRIVE UNIT, ANGLE | SPRDL123D0036USAspending | $2,526,402 | Aug 21, 2023 | Aug 21, 2023 – Jun 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510060324!STEER SECTION AND B | — | $369,348 | Aug 11, 2023 | Aug 11, 2023 – Sep 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509822779!STEER SECTION AND B | — | $359,106 | Apr 21, 2023 | Apr 21, 2023 – May 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | FAN ASSEMBLY | — | $1,577,508 | Mar 20, 2023 | Mar 20, 2023 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Army | NOUN: FAN, VANEAXIAL NSN: 4140-01-284-5722 QTY: 110 | W56HZV21D0021USAspending | $573,869 | Jun 1, 2022 | Jun 1, 2022 – Nov 28, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508650706!DRIVE ASSEMBLY,MAGN | — | $574,596 | Nov 22, 2021 | Nov 22, 2021 – Oct 11, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIAL 425880.00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending | W912CH24D0016USAspending | $425,880 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL PSH0690 · Prime awardUSAspending | — | $45,794 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PIB5011 · Prime awardUSAspending | — | $58,615 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40453358 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: PHASE 3 AND 4 DEVELOPMENT WITH 7 PROTOTYPE DELIVERABLES OF THE OPTIONALLY MANNED FIGHTING VEHICLE. View parent award on USAspending | — | $73,080 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40437698 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $145,110 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PIB4449 · Prime awardUSAspending | — | $310,005 | Nov 21, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL DLA OTB'S ANNISTON & SEALY · Prime awardUSAspending | — | $58,615 | Nov 13, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE 317865 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR RECURRING WORK DIRECTIVES FOR PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT View parent award on USAspending | W56HZV19D0040USAspending | $43,647 | May 25, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 317865 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $252,924 | May 25, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 336402 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $359,480 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 318994 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: IGF::OT::IGF BRADLEY SYSTEM TECHNICAL SUPPORT AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT View parent award on USAspending | — | $236,303 | Sep 12, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 317865 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $124,530 | Aug 17, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.