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UEI CWKZM53X2MU4 · CAGE 8GJ69

RK Industries Group, Inc.

RK Industries Group, Inc. received $234K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 93.1% from $3.4M the year before, and $17.9M since FY2022. Its largest customer is the Department of Defense.

Obligations, latest 12 months
$234K
down 93.1% vs. $3.4M
Since FY2022
$17.9M
18 awards
Awards with activity
1
Latest 12 months
Most recent action
Jul 8, 2026
First seen Jan 27, 2022

Contractor details

Unique Entity ID (UEI)
CWKZM53X2MU4
CAGE code
8GJ69
Headquarters
LA Habra, CA
Business size
Small Business
Socioeconomic status
8(a)

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$5.8M
FY2023
$6.4M
FY2024
$2.0M
FY2025
$3.4M
FY2026
$234K

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$0$17.2M
Department of Justice$234K$672K

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
238990All Other Specialty Trade Contractors$0$9.7M
236220Commercial and Institutional Building Construction$0$7.5M
811210Electronic and Precision Equipment Repair and Maintenance$234K$672K
513210Software Publishers$0$44K

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
J056Maint/Repair/Rebuild of Equipment- Construction and Building Materials$10.5M
Z2AZRepair or Alteration of Other Administrative Facilities and Service Buildings$5.8M
Z2AARepair or Alteration of Office Buildings$835K
J059Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components$672K
7C20IT and Telecom - Data Center Products (Hardware and Perpetual License Software)$44K

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
15B61626P00000195
Department of Justice
FY26 P1 ANNUAL ELECTRICAL INSPECTION
$234KJul 8, 2026
N6426725P4248
Department of Defense
1ST ON-SITE VISIT
$44KSep 25, 2025
15B61625P00000207
Department of Justice
ANNUAL ELECTRICAL INSPECTION FY25
$227KSep 4, 2025
FA281625C0022
Department of Defense
ACJP191002 - REPAIR RELOCATE B270 THE CLUB HVAC UNIT
$484KJul 24, 2025
FA281625C0001
Department of Defense
ACJP231049 REPAIR B271 REPAIR ELECTRICAL DISTRIBUTION SYSTEM, SSC FACILITIES
$2.5MNov 13, 2024
FA281624C0020
Department of Defense
ACJP241007 - REPAIR B-271 EMCS LIGHTING
$835KJul 29, 2024
FA281624C0016
Department of Defense
HHEK241020 - REPAIR BOILER SYSTEM B-401 BATH HOUSE, FORT MAC
$420KJul 24, 2024
FA281624C0014
Department of Defense
HHEK241018, REPAIR BOILER SYSTEM B-403 COMMUNITY CENTER
$276KJul 24, 2024

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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