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Abierto

Vendor, Irvine, CA

RNK International, Inc.

UEI G1L4XB928F85, CAGE 0F944

3 awards and $360,718 obligated between August 21, 2026 and September 11, 2026, 0% under full and open competition, against 4.3 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

U.S. Coast Guard$285,048
Department of State$53,524
Department of Veterans Affairs$22,146

Industries

NAICS on the awards, by dollars.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415$285,048
Water Supply and Irrigation SystemsNAICS 221310$53,524
Heating Equipment (except Warm Air Furnaces) ManufacturingNAICS 333414$22,146

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Small Business Set Aside - Total2
Purchase Order3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Replacement heating and cooling equipment for USCG Training Center Cape May.

    US Coast Guard, Special Mission Training Center (Sm

    Award noticeSmall businessNAICS 333415New Jersey67100PR260037973

    Awarded to RNK International, Inc. for $285,048

    Posted Sep 113 publications
  • VALVE,BALL

    Defense Logistics Agency, DLA Land and Maritime

    Award noticeSmall businessNAICS 332911SPE7MC26T138R

    Awarded to RNK International, Inc. for $32,760

    Posted Sep 32 publications
  • (2) Hot Water Heater Purchase For Bldg. 9

    Department of Veterans Affairs, 261-Network Contract Office 21

    Sources soughtNAICS 333414California36C26126Q0974

    Awarded to RNK International, Inc.

    Posted Jul 202 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
70Z04326PTRCM0005Purchase Order, September 11, 2026, Competed Under SAP, 6 offersSolicitation Special Mission Training Center (SmU.S. Coast GuardTracen Cape May Chiller Equipment Purchase.NAICS 333415, PSC 4120$285,048
19BY7026P0532Purchase Order, September 9, 2026, Competed Under SAP, 5 offersU.S. Embassy BujumburaDepartment of StateBuj/State/Fac/Nec:water Heaters Replacment-Fwp#529_7901rstrNAICS 221310, PSC 4610$53,524
36C26126P1065Purchase Order, August 21, 2026, Competed Under SAP, 2 offersSolicitation 261-Network Contract Office 21Department of Veterans Affairs2(EA)- State (Ao Smith) 119 Gas Water Heather BTH 500A 300 W/ 3 Year WarrantyNAICS 333414, PSC 4510$22,146
Places of performance
CaliforniaNew Jersey
Transactions
3 across 3 awards