Vendor, El Cajon, CA
Ren General Contracting and Supplies Inc.
UEI MR72BG9RT9U1, CAGE 10SK9
4 awards and $41,405 obligated between March 28, 2025 and July 7, 2025, 0% under full and open competition, against 5.3 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $20,640 |
| Defense Logistics Agency | $16,370 |
| National Park Service | $4,395 |
| Department of the Army | $0 |
Industries
NAICS on the awards, by dollars.
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $20,640 |
| All Other Miscellaneous Textile Product MillsNAICS 314999 | $16,370 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $4,395 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- INSULATION
Defense Logistics Agency, DLA Maritime - Pearl Harbor
SolicitationSmall businessNAICS 314999El Cajon, CASPMYM4-25-Q-0607Awarded to Ren General Contracting and Supplies Inc.
Posted Jul 3, 20252 publications - FY 25 Air Show Metal Detector
Department of the Air Force, FA4661 7 Cons CD
SolicitationSmall businessNAICS 532490TexasFA466125Q0073Awarded to Ren General Contracting and Supplies Inc.
Posted Mar 14, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA466125P0034Purchase Order, March 28, 2025, Competed Under SAP, 8 offersSolicitation | FA4661 7 Cons CDDepartment of the Air Force | The Purpose of This Requirement Is for the Rental of Walk-Through Metal Detectors with Quick Q Software Technology That Ignores Cell Phones.NAICS 532490, PSC 6350 | $20,640 |
| SPMYM425P0554Purchase Order, July 7, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Insulation Board,thNAICS 314999, PSC 5640 | $16,370 |
| 140P2125P0033Purchase Order, May 5, 2025, Competed Under SAP, 4 offers | Washington Contracting OfficeNational Park Service | Aoc Network Closet HVAC RepairNAICS 238220, PSC J045 | $4,395 |
| W912HZ25A0007June 3, 2025Solicitation | W2R2 USA Engr R & D CTRDepartment of the Army | Fiber Optic Test Instruments Maintenance and CalibrationNAICS 335921, PSC 6015 | $0 |
- Places of performance
- TexasCaliforniaVirginia
- Product and service codes
- 6350 Miscellaneous Alarm, Signal, and Security Detection Systems5640 Wallboard, Building Paper, and Thermal Insulation MaterialsJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment6015 Fiber Optic Cables
- Transactions
- 4 across 4 awards