# RS Americas Inc.

Canonical: https://abierto.us/vendors/rs-americas-inc-f5p5k3l3zmh5

- UEI: F5P5K3L3ZMH5
- CAGE: 1B0K1
- Parent: Electrocomponents Public Limited Company
- Location: Fort Worth, TX
- Awards in window: 64 (112 transactions), $441,287 obligated, January 2, 2024 to August 27, 2026

## Awarding agencies

- Federal Aviation Administration: 7 awards, $298,839
- Department of the Navy: 31 awards, $169,986
- U.S. Coast Guard: 1 awards, $31,700
- Defense Logistics Agency: 4 awards, $565
- Federal Acquisition Service: 20 awards, -$5,492
- Department of the Air Force: 1 awards, -$54,310

## Industries

- 332510 Hardware Manufacturing: $306,561
- 334419 Other Electronic Component Manufacturing: $154,055
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $31,700
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $12,299
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $988
- 335931 Current-Carrying Wiring Device Manufacturing: $0
- 444180 Other Building Material Dealers: -$5
- 335911 Manufacturing: -$10,000
- 335991 Carbon and Graphite Product Manufacturing: -$54,310

## Competition

- Full and Open Competition: 52 awards
- Competed Under SAP: 7 awards
- Not Competed Under SAP: 4 awards

## Largest awards

- N4585424F0012 (delivery order): $149,520, Forces Surveillance Support Center. Relay 4 in 1 Switch. https://www.usaspending.gov/award/CONT_AWD_N4585424F0012_9700_GS06F0029T_4730/
- 6973GH24P04531 (purchase order): $142,485, 6973GH Franchise Acquisition SVCS. Purchase of One Hundred and Seventy-Five (175) Moxa Nport 5630-8 Units. a Modernization Effort Was Started to Design a New RMS Computer That Would Integrate with the Now Forty-Year-Old ASR-9 System. One of the Design Requirements Was That the Replac. https://www.usaspending.gov/award/CONT_AWD_6973GH24P04531_6920_-NONE-_-NONE-/
- 6973GH26P01543 (purchase order): $104,031, 6973GH Franchise Acquisition SVCS. Procurement of Surge Suppressor Plug to Support Universal Monitoring and Control (Umac) Program.. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01543_6920_-NONE-_-NONE-/
- 70Z03824PA0000581 (purchase order): $31,700, Aviation Logistics Center (Alc). Purchase of MC Gearmotor, Ac for HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PA0000581_7008_-NONE-_-NONE-/
- 6973GH26P00186 (purchase order): $26,964, 6973GH Franchise Acquisition SVCS. Procurement of Surge Suppressors to Support ASR-9 Installation Project. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00186_6920_-NONE-_-NONE-/
- 6973GH24P02039 (purchase order): $23,060, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02039_6920_-NONE-_-NONE-/
- 6973GH24P01857 (purchase order): $12,299, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24P01857_6920_-NONE-_-NONE-/
- N6449825FG519 (delivery order): $6,882, NSWC Philadelphia Div. Terminal Blocks, Marking Strips, Wire. https://www.usaspending.gov/award/CONT_AWD_N6449825FG519_9700_GS06F0029T_4730/
- N6660426M7049 (delivery order): $2,419, NUWC Div Newport. Crimping Tool,terminal. https://www.usaspending.gov/award/CONT_AWD_N6660426M7049_9700_GS06F0029T_4730/
- N6449825FG585 (delivery order): $2,393, NSWC Philadelphia Div. Terminal Blocks, Bridge Plug-Ins, Power Supply. https://www.usaspending.gov/award/CONT_AWD_N6449825FG585_9700_GS06F0029T_4730/
- N6449826FG021 (delivery order): $2,343, NSWC Philadelphia Div. Mini Circuit Breaker (20EA), Hookup Wire 18AWG (10EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG021_9700_GS06F0029T_4730/
- 47QSSC24F46NZ (delivery order): $1,797, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Eurotherm G408-0001.V1 Isolator,din Rail Mount,input/Output Range 4-20MA. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F46NZ_4732_GS06F0029T_4730/
- SPMYM125P1100 (purchase order): $988, DLA Maritime - Norfolk. N4215851635095 Pressure Switch. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1100_9700_-NONE-_-NONE-/
- N6449825FG923 (delivery order): $983, NSWC Philadelphia Div. Relay,7a (14EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG923_9700_GS06F0029T_4730/
- N0016424FP1256 (delivery order): $944, NSWC Crane. The Items Are Required for Testing JXM 4522575109. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1256_9700_GS06F0029T_4730/
- N6449824FG079 (delivery order): $716, NSWC Philadelphia Div. Control PLC and Converter. https://www.usaspending.gov/award/CONT_AWD_N6449824FG079_9700_GS06F0029T_4730/
- N0016425FP3424 (delivery order): $564, NSWC Crane. Required Required to Perform Preventative Maintenance and Repair on All Aegis Microwave Tube High Voltage Test Sets WXPS 522862444. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3424_9700_GS06F0029T_4730/
- N0016424FP421 (delivery order): $398, NSWC Crane. These Tools and Materials Will Be Used by the Cabling and Fiber Teams to Support New Installs, Repairs, and Maintenance of All Base Fiber as Well as Rdte, Srdte, Nmci Nipr, and Nmci Sipr Copper. 4522445082. https://www.usaspending.gov/award/CONT_AWD_N0016424FP421_9700_GS06F0029T_4730/
- N6449825FG461 (delivery order): $353, NSWC Philadelphia Div. Phoenix Contact Dsub Connector (6EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG461_9700_GS06F0029T_4730/
- N6449826FG052 (delivery order): $337, NSWC Philadelphia Div. D-Sub Insert/Extract Tool (1EA), Panel Mount Indicator (60EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG052_9700_GS06F0029T_4730/
- N6449824FG046 (delivery order): $334, NSWC Philadelphia Div. MTA-100 Crimp Tool Die. https://www.usaspending.gov/award/CONT_AWD_N6449824FG046_9700_GS06F0029T_4730/
- 47QSWA24F1GV9 (delivery order): $331, Gsa/Fas Scientfc,temp Svcs,adint. Fluke TL81A Test Probe - P/N TL81A. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F1GV9_4732_GS06F0029T_4730/
- N6449826FG033 (delivery order): $306, NSWC Philadelphia Div. Slotted Screwdriver, (1EA) Brady M210 Labels (10EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG033_9700_GS06F0029T_4730/
- N0016425FP3516 (delivery order): $303, NSWC Crane. Required During the Testing and Repair of Spy 6 Trimm and Drex Assets WXPN 4522860209. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3516_9700_GS06F0029T_4730/
- 47QSSC25F8AP4 (delivery order): $301, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Circuit Breaker Hydrau/Magn 2-P Series Trip Handle 50/60HZ Med. Delay 0.2A. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F8AP4_4732_GS06F0029T_4730/
- N0016724FG050 (delivery order): $256, NSWC Carderock. Po# 4522437097 Resistors. https://www.usaspending.gov/award/CONT_AWD_N0016724FG050_9700_GS06F0029T_4730/
- N0016425FP026 (delivery order): $191, NSWC Crane. Required by Techs and Engineers for the Current Work Load and Fleet Demand to Repair the SPS49 in Support of Pblo Used for Repair and Replacement of Old Units WXPX 4522614869. https://www.usaspending.gov/award/CONT_AWD_N0016425FP026_9700_GS06F0029T_4730/
- N6449826FG009 (delivery order): $190, NSWC Philadelphia Div. Ferrules, Grey 14MM Long 8MM Pin Length (1,000EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG009_9700_GS06F0029T_4730/
- N0016425FP2981 (delivery order): $153, NSWC Crane. Required to Be Used in the Process of Nose Box Overcurrent Sensor Repairs in Support of the Repair Overhaul of the Navy Repairable Components WXSTP 4522744379. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2981_9700_GS06F0029T_4730/
- N6660426M7021 (delivery order): $108, NUWC Div Newport. Contact,electrical. https://www.usaspending.gov/award/CONT_AWD_N6660426M7021_9700_GS06F0029T_4730/
- N0016425FP2816 (delivery order): $64, NSWC Crane. Required in Support of Spy 6 Test Set Development to Ensure the Lsa Meets Required Specifications WXPN 4522707726. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2816_9700_GS06F0029T_4730/
- N0016426FP777 (delivery order): $48, NSWC Crane. Required in Support of SDV Battery Testing SDV Battery Chargers and Repair JXMR 4523178937. https://www.usaspending.gov/award/CONT_AWD_N0016426FP777_9700_GS06F0029T_4730/
- N0016424FP422 (delivery order): $44, NSWC Crane. These Items Will Support the SPS-48 Antenna During Overhaul Efforts Performed by Radar Restoration Technician'S in Order to Execute Fleet Deliverables. 4522438156. https://www.usaspending.gov/award/CONT_AWD_N0016424FP422_9700_GS06F0029T_4730/
- N6449825FG511 (delivery order): $39, NSWC Philadelphia Div. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N6449825FG511_9700_GS06F0029T_4730/
- 47QSSC25F01W8 (delivery order): $38, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Resistor, Wirewound, Res 270 Ohms, Pwr-Rtg5 W, Tol 5%, Axial, Vitreous Enamel. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F01W8_4732_GS06F0029T_4730/
- N0016425FP2650 (delivery order): $30, NSWC Crane. Required to Assemble and Repair MK82 Directors for Qa to Determine a Condition Required for Installation WXPR 4522667854. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2650_9700_GS06F0029T_4730/
- N0017426FG081 (delivery order): $26, NSWC Indian Head Division. Reducing Washer for Door Latch to Keep Door Securely Closed. https://www.usaspending.gov/award/CONT_AWD_N0017426FG081_9700_GS06F0029T_4730/
- N6339424FPG10 (delivery order): $26, Commanding Officer. Terminal Strip, Gsa-47qdcc24m2lvu, FY24-49502, PR 1104988112, Po 4522422958. https://www.usaspending.gov/award/CONT_AWD_N6339424FPG10_9700_GS06F0029T_4730/
- N0016425FP3750 (delivery order): $17, NSWC Crane. Required to Be Used in the Production of Alm 290 Countermeasures WXR 4522869574. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3750_9700_GS06F0029T_4730/
- 47QSSC24F84PM (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Single Contact Block, 22MM, 1NO, 6 A, 600 V, Screw Terminal, Harmony XB4 Series. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F84PM_4732_GS06F0029T_4730/
- 47QSSC24FDU8F (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Desoldering Braid 1/10 Width, 2.5MM, 5FT, 1.5M, Esd Safe, Label Color Blue Passive & Active. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FDU8F_4732_GS06F0029T_4730/
- 47QSSC25F4D07 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Gs06f0029t 060G2103 Pressure Transmitter/Automation and Control. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4D07_4732_GS06F0029T_4730/
- 47QSWA25F0VU3 (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. Pn: Xb4bvb3 Schneider Electric Xb4bvb3 Alarm Light. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0VU3_4732_GS06F0029T_4730/
- N0017425FG114 (delivery order): $0, NSWC Indian Head Division. Vinyl Labels and Cartridges. https://www.usaspending.gov/award/CONT_AWD_N0017425FG114_9700_GS06F0029T_4730/
- N0017425FG397 (delivery order): $0, NSWC Indian Head Division. Interconnect. https://www.usaspending.gov/award/CONT_AWD_N0017425FG397_9700_GS06F0029T_4730/
- N0017425FG400 (delivery order): $0, NSWC Indian Head Division. Interconnect. https://www.usaspending.gov/award/CONT_AWD_N0017425FG400_9700_GS06F0029T_4730/
- SPE4A724P6971 (purchase order): $0, DLA Aviation. 8510420472!terminal Board. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P6971_9700_-NONE-_-NONE-/
- 6973GH18A00004: $0, 6973GH Franchise Acquisition SVCS. Requirement to Set Up BPA for Misc. Batteries. Items to Be Direct Shipped to Facilities. Call Orders Will Be E-Mailed to the Vendor. No Call Order Will Exceed $5,000.00. Freight Is Estimated at $25,000.00 and Will Be Paid from the Aml Freight Fund.. https://www.usaspending.gov/award/CONT_IDV_6973GH18A00004_6920/
- GS06F0029T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Sin: 332510C 332510C Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (Mro) Distributor -. https://www.usaspending.gov/award/CONT_IDV_GS06F0029T_4730/
- SPE4A123P0840 (purchase order): -$5, DLA Aviation. 8509787553!. https://www.usaspending.gov/award/CONT_AWD_SPE4A123P0840_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rs-americas-inc-f5p5k3l3zmh5.