# Michael Renka Export GMBH

Canonical: https://abierto.us/vendors/michael-renka-export-gmbh-djs4cr911ln6

- UEI: DJS4CR911LN6
- CAGE: CN9A3
- Location: Duesseldorf, DEU
- Awards in window: 18 (25 transactions), $1,768,629 obligated, March 14, 2024 to March 24, 2026

## Awarding agencies

- Department of the Army: 15 awards, $1,607,973
- Department of the Air Force: 3 awards, $160,656

## Industries

- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $529,107
- 339113 Surgical Appliance and Supplies Manufacturing: $240,868
- 333120 Construction Machinery Manufacturing: $237,652
- 562211 Hazardous Waste Treatment and Disposal: $207,944
- 339112 Surgical and Medical Instrument Manufacturing: $183,447
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $119,335
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $80,916
- 339999 All Other Miscellaneous Manufacturing: $45,818
- 339920 Sporting and Athletic Goods Manufacturing: $41,320
- 339950 Sign Manufacturing: $30,987
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $25,771
- 322120 Paper Mills: $25,463
- 333111 Farm Machinery and Equipment Manufacturing: $0
- 337211 Wood Office Furniture Manufacturing: $0

## Competition

- Competed Under SAP: 16 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Steam Sterilizer (Quantity 2) (W9114F-25-Q-A080). https://abierto.us/opportunities/w9114f25qa080
- Lease of Diesel and Electric Forklifts (W912PB24Q3056), $237,652. https://abierto.us/opportunities/w912pb24q3056
- Three-Way Tipper Dump Trucks (2x) (W912PB24R3034). https://abierto.us/opportunities/w912pb24r3034

## Largest awards

- W912PB24P3018 (purchase order): $415,308, 0409 Aq HQ Contract. Three Way Tipper Dump Truck. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3018_9700_-NONE-_-NONE-/
- W9114F25PA075 (purchase order): $240,868, W40M Mrco Europe. Steam Sterilizer Single Door X 2. https://www.usaspending.gov/award/CONT_AWD_W9114F25PA075_9700_-NONE-_-NONE-/
- W912PB24P3066 (purchase order): $237,652, 0409 Aq HQ Contract. Lease of 01 Diesel Forklift and 01 Electric Forklift. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3066_9700_-NONE-_-NONE-/
- W9114F25PA040 (purchase order): $153,098, W40M Mrco Europe. Ultrasonic Scaler and Air Polishing System with TAP-ON (Tm) Technology to Support Landstuhl Regional Medical Center.. https://www.usaspending.gov/award/CONT_AWD_W9114F25PA040_9700_-NONE-_-NONE-/
- FA560625P0016 (purchase order): $119,335, FA5606 52 Cons Da LGC. WRM Shelving. https://www.usaspending.gov/award/CONT_AWD_FA560625P0016_9700_-NONE-_-NONE-/
- W564KV24P0032 (purchase order): $113,799, 0409 Aq HQ Contract. Electrical Forklift Truck 2,0T. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0032_9700_-NONE-_-NONE-/
- W564KV24P0057 (purchase order): $112,884, 0409 Aq HQ Contract. Hazmat and Environmental Spill Supplies. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0057_9700_-NONE-_-NONE-/
- W564KV25PA025 (purchase order): $95,060, 0409 Aq HQ Contract. Hazmat Supplies as Outlined in Attachment 1- HM-HW Spill and Other Env Supplies 10sept25. https://www.usaspending.gov/award/CONT_AWD_W564KV25PA025_9700_-NONE-_-NONE-/
- W564KV24P0050 (purchase order): $80,916, 0409 Aq HQ Contract. Tractor, Compact Utility. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0050_9700_-NONE-_-NONE-/
- W91WFU24P0007 (purchase order): $45,818, 0409 Aq HQ Contract. Mountaineering Equipment. https://www.usaspending.gov/award/CONT_AWD_W91WFU24P0007_9700_-NONE-_-NONE-/
- FA561324P0091 (purchase order): $41,320, FA5613 700 Cons PK. 721 Aps CRF Gym Equipment. https://www.usaspending.gov/award/CONT_AWD_FA561324P0091_9700_-NONE-_-NONE-/
- W912PB25PA083 (purchase order): $30,987, 0409 Aq HQ Contract. 5 Variable Message System with Stand and Carrying Case. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA083_9700_-NONE-_-NONE-/
- W9114F25PA037 (purchase order): $30,349, W40M Mrco Europe. Auditory Function Screening Device for LRMC. https://www.usaspending.gov/award/CONT_AWD_W9114F25PA037_9700_-NONE-_-NONE-/
- W912PB24P3014 (purchase order): $25,771, 0409 Aq HQ Contract. Rent Construction Equipment. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3014_9700_-NONE-_-NONE-/
- W912PB24P3011 (purchase order): $25,463, 0409 Aq HQ Contract. Copier Paper for Asd, Mpd, Aces. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3011_9700_-NONE-_-NONE-/
- W912PB22P3090 (purchase order): $0, 0409 Aq HQ Contract. Tractor Wheel Agri. https://www.usaspending.gov/award/CONT_AWD_W912PB22P3090_9700_-NONE-_-NONE-/
- W912PB23P3091 (purchase order): $0, 0409 Aq HQ Contract. All Wheel Tractor Deutz 5095 DS GS Versi. https://www.usaspending.gov/award/CONT_AWD_W912PB23P3091_9700_-NONE-_-NONE-/
- FA561325A0042: $0, FA5613 700 Cons PK. PKB FY25 Office Furniture BPA - Renka 08-AUG-25 to 07-AUG-30. https://www.usaspending.gov/award/CONT_IDV_FA561325A0042_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/michael-renka-export-gmbh-djs4cr911ln6.