# Rix Industries

Canonical: https://abierto.us/vendors/rix-industries-v1mqfnqb56z5

- UEI: V1MQFNQB56Z5
- CAGE: 28953
- Location: Benicia, CA
- Awards in window: 193 (270 transactions), $26,715,276 obligated, January 2, 2025 to September 10, 2026

## Awarding agencies

- Department of the Navy: 71 awards, $18,486,499
- Defense Logistics Agency: 104 awards, $7,942,960
- Immediate Office of the Secretary of Transportation: 1 awards, $204,573
- Federal Acquisition Service: 17 awards, $81,243

## Industries

- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $9,733,676
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $9,334,594
- 333912 Air and Gas Compressor Manufacturing: $2,260,259
- 336611 Ship Building and Repairing: $1,415,070
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $906,649
- 541330 Engineering Services: $462,506
- 334290 Other Communications Equipment Manufacturing: $427,058
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $293,914
- 334417 Electronic Connector Manufacturing: $221,114
- 334412 Bare Printed Circuit Board Manufacturing: $213,222
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $204,573
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $149,870
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $132,526
- 334111 Electronic Computer Manufacturing: $127,522
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $116,328

## Competition

- Not Competed Under SAP: 77 awards
- Not Competed: 61 awards
- Competed Under SAP: 41 awards
- Full and Open Competition After Exclusion of Sources: 12 awards

## Solicitations won

- J&A (SPRPA125REL83), $4,737,510. https://abierto.us/opportunities/sprpa125rel83
- COMPRESSOR UNIT,REC, IN REPAIR/MODIFICATION OF (N0010426FCQ07). https://abierto.us/opportunities/n0010425gcq01
- COMPRESSOR UNIT,REC, IN REPAIR/MODIFICATION OF (N0010425RJA65), $1,229,196. https://abierto.us/opportunities/n0010425rja65
- COMPRESSOR, IN REPAIR/MODIFICATION OF (N0010426RZB43), $5,898,336. https://abierto.us/opportunities/n0010426rzb43
- COMPRESSOR, IN REPAIR/MODIFICATION OF (N0010426RZA82), $1,685,239. https://abierto.us/opportunities/n0010426rza82
- COMPRESSOR UNIT,REC (N0010425RJA50), $3,166,031. https://abierto.us/opportunities/n0010425rja50
- COMPRESSOR UNIT,REC (N0010426RJB43). https://abierto.us/opportunities/n0010426rjb43
- Programable Logic Controllers for the gaseous nitrogen generators (N6449825G0003_0114), $163,838. https://abierto.us/opportunities/n6449825g00030200
- 5305 SCREW, QTR 20 (N0040626Q0132). https://abierto.us/opportunities/n0040626q0132
- Repair of Compressor Unit, Rec (N0010426QJB29). https://abierto.us/opportunities/n0010426qjb29
- RETRO-FIT KIT (SPMYM4-26-Q-3275). https://abierto.us/opportunities/spmym426q3275
- CONT, LOGIC PROGRAM (SPRMM126QGC06). https://abierto.us/opportunities/sprmm126qgc06

## Largest awards

- N0010424CZA41 (definitive contract): $30,524,987, NAVSUP Weapon Systems Support Mech. Compressor. https://www.usaspending.gov/award/CONT_AWD_N0010424CZA41_9700_-NONE-_-NONE-/
- SPRPA126CWA10 (definitive contract): $4,737,510, DLA Aviation at Philadelphia, PA. Electronic Control. https://www.usaspending.gov/award/CONT_AWD_SPRPA126CWA10_9700_-NONE-_-NONE-/
- N6817124P6046 (purchase order): $1,984,511, NAVSUP FLC Sigonella Naples Office. Three Star 200C Compressors. https://www.usaspending.gov/award/CONT_AWD_N6817124P6046_9700_-NONE-_-NONE-/
- N0038325CT009 (definitive contract): $1,802,219, NAVSUP Weapon Systems Support. Electronic Cont. https://www.usaspending.gov/award/CONT_AWD_N0038325CT009_9700_-NONE-_-NONE-/
- N0010426FCQ01 (delivery order): $1,772,190, NAVSUP Weapon Systems Support Mech. Compressor Unit,rec. https://www.usaspending.gov/award/CONT_AWD_N0010426FCQ01_9700_N0010425GCQ01_9700/
- N0010426FCQ03 (delivery order): $1,772,190, NAVSUP Weapon Systems Support Mech. Compressor Unit,rec. https://www.usaspending.gov/award/CONT_AWD_N0010426FCQ03_9700_N0010425GCQ01_9700/
- N0010424CZA54 (definitive contract): $1,355,427, NAVSUP Weapon Systems Support Mech. Compressor. https://www.usaspending.gov/award/CONT_AWD_N0010424CZA54_9700_-NONE-_-NONE-/
- N0010425CZA02 (definitive contract): $1,355,427, NAVSUP Weapon Systems Support Mech. Compressor. https://www.usaspending.gov/award/CONT_AWD_N0010425CZA02_9700_-NONE-_-NONE-/
- N0010424CZA42 (definitive contract): $1,355,427, NAVSUP Weapon Systems Support Mech. Compressor. https://www.usaspending.gov/award/CONT_AWD_N0010424CZA42_9700_-NONE-_-NONE-/
- N5005424P0110 (purchase order): $1,304,060, Mid Atlantic Reg Maint CTR. DDG-71 Class a Overhaul Hpacs Parts. https://www.usaspending.gov/award/CONT_AWD_N5005424P0110_9700_-NONE-_-NONE-/
- N0010424PZA45 (purchase order): $1,254,309, NAVSUP Weapon Systems Support Mech. Compressor. https://www.usaspending.gov/award/CONT_AWD_N0010424PZA45_9700_-NONE-_-NONE-/
- N0038325CT010 (definitive contract): $901,109, NAVSUP Weapon Systems Support. Electronic Cont. https://www.usaspending.gov/award/CONT_AWD_N0038325CT010_9700_-NONE-_-NONE-/
- N0010426FCQ02 (delivery order): $886,095, NAVSUP Weapon Systems Support Mech. Compressor Unit,rec. https://www.usaspending.gov/award/CONT_AWD_N0010426FCQ02_9700_N0010425GCQ01_9700/
- N0010424CJA14 (definitive contract): $832,038, NAVSUP Weapon Systems Support Mech. Compressor,rotary. https://www.usaspending.gov/award/CONT_AWD_N0010424CJA14_9700_-NONE-_-NONE-/
- N0010425FE000 (delivery order): $760,406, NAVSUP Weapon Systems Support Mech. Sepa Compressor. https://www.usaspending.gov/award/CONT_AWD_N0010425FE000_9700_N0010425GCQ01_9700/
- N0010426PTA92 (purchase order): $645,234, NAVSUP Weapon Systems Support Mech. Liqufier Module. https://www.usaspending.gov/award/CONT_AWD_N0010426PTA92_9700_-NONE-_-NONE-/
- N0038326FSE00 (delivery order): $613,954, NAVSUP Weapon Systems Support. Electronic Cont. https://www.usaspending.gov/award/CONT_AWD_N0038326FSE00_9700_N0038323GSE01_9700/
- N0038325FSE02 (delivery order): $577,508, NAVSUP Weapon Systems Support. Electronic Cont. https://www.usaspending.gov/award/CONT_AWD_N0038325FSE02_9700_N0038323GSE01_9700/
- N0010425CJA09 (definitive contract): $482,746, NAVSUP Weapon Systems Support Mech. Compressor,rotary. https://www.usaspending.gov/award/CONT_AWD_N0010425CJA09_9700_-NONE-_-NONE-/
- N0010426PLA07 (purchase order): $427,058, NAVSUP Weapon Systems Support Mech. Motor,alternating C. https://www.usaspending.gov/award/CONT_AWD_N0010426PLA07_9700_-NONE-_-NONE-/
- N0010424PNB22 (purchase order): $301,763, NAVSUP Weapon Systems Support Mech. Compressor MGMT Sys. https://www.usaspending.gov/award/CONT_AWD_N0010424PNB22_9700_-NONE-_-NONE-/
- SPRMM125PHA67 (purchase order): $265,526, Sprmm1 DLA Mechanicsburg. Valve,unloader. https://www.usaspending.gov/award/CONT_AWD_SPRMM125PHA67_9700_-NONE-_-NONE-/
- N0038325CT013 (definitive contract): $244,929, NAVSUP Weapon Systems Support. Moisture Separator. https://www.usaspending.gov/award/CONT_AWD_N0038325CT013_9700_-NONE-_-NONE-/
- N0040626PS147 (purchase order): $230,784, NAVSUP FLT Log CTR Puget Sound. Lpac NBR1 Maintenance SVC in Accordance with Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_N0040626PS147_9700_-NONE-_-NONE-/
- N0040624P0661 (purchase order): $226,248, NAVSUP FLT Log CTR Puget Sound. Hpac Replacement. https://www.usaspending.gov/award/CONT_AWD_N0040624P0661_9700_-NONE-_-NONE-/
- N0010426PTA86 (purchase order): $221,114, NAVSUP Weapon Systems Support Mech. Radar Tli. https://www.usaspending.gov/award/CONT_AWD_N0010426PTA86_9700_-NONE-_-NONE-/
- N0038325PP192 (purchase order): $218,685, NAVSUP Weapon Systems Support. Booster Compressor,. https://www.usaspending.gov/award/CONT_AWD_N0038325PP192_9700_-NONE-_-NONE-/
- N5005425P0308 (purchase order): $212,105, Mid Atlantic Reg Maint CTR. Uss Forrest Sherman (DDG-98) Lpac Air End NSN 4820-01-550-5029 and Unloader Assembly P/N 33-Aunl1001a. https://www.usaspending.gov/award/CONT_AWD_N5005425P0308_9700_-NONE-_-NONE-/
- 6913G625P800054 (purchase order): $204,573, 6913G6 Volpe Natl. Trans. Sys CNTR. Rix Industries FY25 Phase I Award Under Topic 25-FM2: Weight Equalization Smart Automatic Tire Inflation System for Commercial Motor Vehicles and Technical and Business Assistance (Taba) Services.. https://www.usaspending.gov/award/CONT_AWD_6913G625P800054_6901_-NONE-_-NONE-/
- N6449824P5100 (purchase order): $183,708, NSWC Philadelphia Div. Vsa O2 Plant Overhaul & Install. https://www.usaspending.gov/award/CONT_AWD_N6449824P5100_9700_-NONE-_-NONE-/
- N4523A26P0805 (purchase order): $183,540, Puget Sound Naval Shipyard Imf. Contractor Will Perform Shipboard Work in the Engine Room to Accomplish Overhaul and Complete Shipboard Testing on No. One (1) and No. Two (2) Hpacs in Accordance with Oem Specifications.. https://www.usaspending.gov/award/CONT_AWD_N4523A26P0805_9700_-NONE-_-NONE-/
- N3225326P0029 (purchase order): $179,094, Pearl Harbor Naval Shipyard Imf. Viriginia Class Hpac NO.1 and NO.2 Top End Overhauls - Fy: 2026, Ams: N32253-26-Rfpreq-Phns-1210-0058. https://www.usaspending.gov/award/CONT_AWD_N3225326P0029_9700_-NONE-_-NONE-/
- N4523A24P0805 (purchase order): $173,469, Puget Sound Naval Shipyard Imf. #2 Hpac Overhaul. https://www.usaspending.gov/award/CONT_AWD_N4523A24P0805_9700_-NONE-_-NONE-/
- N3904025P0006 (purchase order): $171,171, Portsmouth Naval Shipyard GF. Installation of Two (2) Hpac. https://www.usaspending.gov/award/CONT_AWD_N3904025P0006_9700_-NONE-_-NONE-/
- N0010426PJB03 (purchase order): $166,535, NAVSUP Weapon Systems Support Mech. Valve,unloader. https://www.usaspending.gov/award/CONT_AWD_N0010426PJB03_9700_-NONE-_-NONE-/
- N6449826FX055 (delivery order): $163,838, NSWC Philadelphia Div. Procure Two Programable Logic Controllers P/N A76-19607-11 for the Gaseous Nitrogen Generators on CVN 77.. https://www.usaspending.gov/award/CONT_AWD_N6449826FX055_9700_N6449825G0003_9700/
- N4523A25P0025 (purchase order): $157,940, Puget Sound Naval Shipyard Imf. PSNS and Imf, TRF Bangor, in Support of Seawolf Class Submarine Requires Original Equipment Manufacturer (Oem) to Provide Hpac Top End/Air End Overhaul of No. 1 and No. 2 Hpac Shipboard and Test Due to Reduced Capacity. See Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_N4523A25P0025_9700_-NONE-_-NONE-/
- N0040625PS447 (purchase order): $153,729, NAVSUP FLT Log CTR Puget Sound. Top End Overhaul of the No. 1 and 2 Hpacs. https://www.usaspending.gov/award/CONT_AWD_N0040625PS447_9700_-NONE-_-NONE-/
- N0040625P0102 (purchase order): $133,809, NAVSUP FLT Log CTR Puget Sound. Replace 1 2 High Pressire Air Compressor. https://www.usaspending.gov/award/CONT_AWD_N0040625P0102_9700_-NONE-_-NONE-/
- N0040625P0001 (purchase order): $129,788, NAVSUP FLT Log CTR Puget Sound. Hpac SVC Tech. https://www.usaspending.gov/award/CONT_AWD_N0040625P0001_9700_-NONE-_-NONE-/
- SPRMM126PGA67 (purchase order): $127,522, Sprmm1 DLA Mechanicsburg. Cont, Logic Program. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PGA67_9700_-NONE-_-NONE-/
- N3225325P0016 (purchase order): $126,006, Pearl Harbor Naval Shipyard Imf. Hpac Technical Support. https://www.usaspending.gov/award/CONT_AWD_N3225325P0016_9700_-NONE-_-NONE-/
- N6449825F4200 (delivery order): $123,783, NSWC Philadelphia Div. Marc 350 Lpap Technical Services. https://www.usaspending.gov/award/CONT_AWD_N6449825F4200_9700_N6449825G0003_9700/
- N0010425PCA35 (purchase order): $123,208, NAVSUP Weapon Systems Support Mech. Radar Tli. https://www.usaspending.gov/award/CONT_AWD_N0010425PCA35_9700_-NONE-_-NONE-/
- N3904021P0163 (purchase order): $121,660, Portsmouth Naval Shipyard GF. Extend Pop Dates on Clins 2001/2002 and Add Clins 3001/3002 as Options. https://www.usaspending.gov/award/CONT_AWD_N3904021P0163_9700_-NONE-_-NONE-/
- N6449824P5099 (purchase order): $116,351, NSWC Philadelphia Div. Liquefier Swapout and IN-HOUSE Repair. https://www.usaspending.gov/award/CONT_AWD_N6449824P5099_9700_-NONE-_-NONE-/
- N3904023P0085 (purchase order): $116,328, Portsmouth Naval Shipyard GF. Modification to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_N3904023P0085_9700_-NONE-_-NONE-/
- N0038325FSE01 (delivery order): $109,805, NAVSUP Weapon Systems Support. Air Filter Dryer as. https://www.usaspending.gov/award/CONT_AWD_N0038325FSE01_9700_N0038323GSE01_9700/
- SPRMM126PKA71 (purchase order): $108,662, Sprmm1 DLA Mechanicsburg. Imd Assy. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PKA71_9700_-NONE-_-NONE-/
- SPE4A724F035R (delivery order): $105,123, DLA Aviation. 8510852146!APS Desiccant Filte. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F035R_9700_SPE4A724D0277_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rix-industries-v1mqfnqb56z5.