No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-28 |
|---|---|
| Legal name | MICHAEL RENKA EXPORT GMBH |
| Address | KASERNENSTR. 23, DUESSELDORF, DEU |
| Structure | Partnership or LLP / in business since 1977-08-02 |
| NAICS | 624230 (+37 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912PB24P3018 | $415K | purchase order | Department of the Army | Trucks, cars and buses | Three way tipper dump truck | Aug 15, 2024 |
| W9114F25PA075 | $241K | purchase order | Defense Health Agency | Medical equipment and supplies | Steam sterilizer single door x 2 | Mar 24, 2026 |
| W912PB24P3066 | $238K | purchase order | Department of the Army | Equipment leases and rentals | Lease of 01 diesel forklift and 01 electric forklift | Sep 8, 2025 |
| W9114F25PA040 | $153K | purchase order | Department of the Army | Medical equipment and supplies | Ultrasonic scaler and air polishing system with tap-on (tm) technology to support landstuhl regional medical center. | May 14, 2025 |
| FA560625P0016 | $119K | purchase order | Department of the Air Force | Furniture | Wrm shelving | Feb 5, 2026 |
| W564KV24P0032 | $114K | purchase order | Department of the Army | Materials handling equipment | Electrical forklift truck 2,0t | Jun 21, 2024 |
| W564KV24P0057 | $113K | purchase order | Department of the Army | Fire, rescue and safety equipment | Hazmat and environmental spill supplies | Sep 25, 2024 |
| W564KV25PA025 | $95K | purchase order | Department of the Army | Instruments and lab equipment | Hazmat supplies as outlined in attachment 1- hm-hw spill and other env supplies 10sept25 | Sep 11, 2025 |
| W564KV24P0050 | $81K | purchase order | Department of the Army | Tractors | Tractor, compact utility | Jan 15, 2025 |
| W91WFU24P0007 | $46K | purchase order | Department of the Army | Fire, rescue and safety equipment | Mountaineering equipment | Apr 25, 2025 |
| FA561324P0091 | $41K | purchase order | Department of the Air Force | Recreational and musical equipment | 721 aps crf gym equipment | Aug 13, 2024 |
| W912PB25PA083 | $31K | purchase order | Department of the Army | Miscellaneous products | 5 variable message system with stand and carrying case | Sep 15, 2025 |
| W9114F25PA037 | $30K | purchase order | Department of the Army | Medical equipment and supplies | Auditory function screening device for lrmc | May 14, 2025 |
| W912PB24P3014 | $26K | purchase order | Department of the Army | Equipment leases and rentals | Rent construction equipment | Apr 4, 2024 |
| W912PB24P3011 | $25K | purchase order | Department of the Army | Nonmetallic materials | Copier paper for asd, mpd, aces | Jun 13, 2024 |
| FA561325A0042 | $0 | blanket purchase agreement | Department of the Air Force | Furniture | Pkb fy25 office furniture bpa - renka 08-aug-25 to 07-aug-30 | Aug 8, 2025 |
| W564KV24A0003 | $0 | blanket purchase agreement | Department of the Army | Vehicle components | Adr parts | Nov 6, 2023 |
| W9114F23P0057 | $0 | purchase order | Department of the Army | Instruments and lab equipment | Aa500 autoanalyzer | Dec 6, 2023 |
| W912PB22P3090 | $0 | purchase order | Department of the Army | Agricultural machinery | Tractor wheel agri | May 27, 2024 |
| W912PB23P3091 | $0 | purchase order | Department of the Army | Tractors | All wheel tractor deutz 5095 ds gs versi | May 29, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 16 | $1.4M | 77% |
| 2 | Defense Health Agency | 1 | $241K | 14% |
| 3 | Department of the Air Force | 3 | $161K | 9.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Medical equipment and supplies | 3 | $424K | 24% |
| 2 | Trucks, cars and buses | 1 | $415K | 23% |
| 3 | Equipment leases and rentals | 2 | $263K | 15% |
| 4 | Fire, rescue and safety equipment | 2 | $159K | 9.0% |
| 5 | Furniture | 2 | $119K | 6.7% |
| 6 | Materials handling equipment | 1 | $114K | 6.4% |
| 7 | Instruments and lab equipment | 2 | $95K | 5.4% |
| 8 | Tractors | 2 | $81K | 4.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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