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RENK SYSTEMS CORP
CAMBY, IN, 46113
UnclaimedClaim this profile (free)
Prime contracting experience
7 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 Department of the Navy | GEARBOX TEST STANDS | — | $49,452,836 | Jun 3, 2026 | Nov 24, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | HEAT EXCHAGER | — | $308,760 | May 12, 2026 | May 12, 2026 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Navy | HEAT EXCHAGER | — | $319,180 | Aug 25, 2025 | Sep 17, 2024 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Navy | EXCHANGER, HEAT | — | $749,986 | Aug 11, 2025 | Aug 11, 2025 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Navy | COOLER OIL/SEAWATER | — | $349,973 | Jan 16, 2025 | Jan 16, 2025 – Jun 5, 2025 |
| Prime | Department of Defense Department of the Navy | BUNDLE, TUBE | — | $1,897,516 | Dec 22, 2023 | Dec 22, 2023 – Jul 9, 2024 |
| Prime | Department of Defense Department of the Navy | EXCHANGER, HEAT | — | $1,899,152 | Dec 20, 2023 | Dec 20, 2023 – Jul 3, 2024 |
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
21 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 | LCS 25 CG/SPLITTER GEAR TS & REPAIR LBR LCS 25 CG/SPLITTER GEAR TS & REPAIR 4106850522 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $37,728 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | BEVEL G/B DELIVERED MILESTONE 3 4501790515 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: TX Parent award description: THE FUTURE VERTICAL LIFT (FVL) FLRAA CAPABILITY SET THREE IS A PRE-MAJOR DEFENSE ACQUISITION PROGRAM (ACAT 1C) COMMISSIONED TO DEVELOP AND FIELD THE NEXT GENERATION OF AFFORDABLE VERTICAL LIFT TACTICAL ASSAULT / UTILITY AIRCRAFT FOR THE ARMY. View parent award on USAspending | — | $6,143,767 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Defense | "982-11-001 LIGHT OFF ASSESSMENT (LOA) COLD AND HOT CHECK SUPPORT; PROVIDE
LOA - TRAVEL
QUOTE # SQ001130" 13SEA 227460 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $67,832 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | DOCK AND SEA TRIALS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE DOCK AND SEA TRIALS, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 224979 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $177,600 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT SUPPORT - LABOR LCS 25 FCT SUPPORT - MATERIAL LCS 25 FCT SUPPORT - TRAVEL 4106362732 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $34,059 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | HSC SLIPPING LABOR 4106263167 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $10,000 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | HSC SLIPPING 4106263167 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $47,244 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | RENK UW SUPPORT - UWI-004 RENK UW TRAVEL - UWI-004 4106466641 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $34,722 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT SUPPORT - LABOR LCS 25 FCT SUPPORT - MATERIAL LCS 25 FCT SUPPORT - TRAVEL 4106362732 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $140,034 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | HSC SLIPPING 4106263167 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $93,070 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE OEM SUPPORT ONBOARD THE USS OMAHA (LCS-12) LOCATED AT 32ND ST NAVAL BASE PIER 5 FOR WORK ITEM 241-12-001 AND 242-14-001. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY25 AND ALL LOCAL SWRMC STANDARD ITEMS, FOR THE FOLLOWING: "NO. 2 GAS TURBINE MR G CLUTCH; INSTALL" AND "NO. 4 SHAFT, PORT MAIN PROPULSION DIESEL ENGINE MAIN REDUCTION GEAR AND SHAFT ALIGNMENT; ACCOMPLISH". POP: 12/11/2023-01/12/2024 ML23E0703 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS OMAHA (LCS-12) FY24 EM 0035 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $103,868 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 23 FCT RENK TRAVEL 4105895936 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$42 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 23 FCT RENK LABOR LCS 23 FCT RENK MATERIAL LCS 23 FCT RENK TRAVEL 4105895936 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $29,438 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | GT POWER TURBINE BRAKES REPAIR LBR GT POWER TURBINE BRAKES REPAIR MTL 4106115481 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $41,912 | Dec 5, 2023 | — – — |
| Subcontractor | Department of Defense | #2 MPDE CLUTCH DISENGAGEMENT REPAIR 4105891299 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$15,214 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 21 FCT RENK LBR LCS 21 FCT RENK TRV 4105803117 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | -$19,275 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 4500720790 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CT Parent award description: FY22 EARLY FRP TOOLING View parent award on USAspending | N0001919G0029USAspending | $420,360 | Jun 10, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 23 FCT RENK LABOR LCS 23 FCT RENK MATERIAL LCS 23 FCT RENK TRAVEL 4105895936 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $36,565 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Defense | #2 MPDE CLUTCH DISENGAGEMENT REPAIR 4105891299 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $43,044 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 21 FCT RENK LBR LCS 21 FCT RENK TRV 4105803117 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $79,464 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH PARAGRAPHS 3.1, 3.3, 3.5, 3.5.1, 3.5.2, 3.5.3, 3.5.4, 3.5.6, 3.5.7, 3.5.8, 3.5.9, 3.6, 3.6.1, 3.6.2, 3.6.3, 3.6.4, AND 3.9 IAW WI # 241-12-001 ONBOARD THE USS INDIANAPOLIS LOCATED AT MAYPORT NAVAL STATION IAW ALL NAVSEA STANDARD ITEMS AND SERMC LOCAL STANDARD ITEMS,SEE ATTACHED QUOTE (SQ000170-1) FOR REFERENCE AND EXCEPTIONS. POP WILL BE SUBJECT TO CHANGE ONCE ALL PARTIES AGREE ON SET TIME. POC BOBBY SMITH 904-917-9295, RSMITH@ECRFAB.COM RENK IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL PRODUCTION DAILY MEETINGS OR AT A MINIMUM SEND AN EMAIL TO THE ECR PM WHILE THE WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH SAFETY MANAGER SHARON MORENO 757-282-8858 OR SMORENO@ECRFAB.COM PRIOR TO COMMENCEMENT OF WORK ABOARD SHIP WL22-00237 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS INDIANAPOLIS (LCS 17) SERM-077-22 EMAV View parent award on USAspending | N0002421D4461USAspending | $246,532 | Apr 4, 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.