Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#31,093 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-02 |
|---|---|
| Legal name | RS AMERICAS INC |
| Address | 7151 JACK NEWELL BLVD S, FORT WORTH, TX, 76118, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1989-12-04 |
| NAICS | 423690 (+1 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 2 | $2K | $2K | N0016424FP1256 |
Contracts & Orders49 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4585424F0012 | $150K | delivery order | Department of the Navy | Electronic components | Relay 4 in 1 switch | Sep 30, 2024 |
| 70Z03824PA0000581 | $32K | purchase order | U.S. Coast Guard | Power generation and distribution | Purchase of mc gearmotor, ac for hc-144 aircraft. | Sep 16, 2024 |
| N6449825FG519 | $7K | delivery order | Department of the Navy | Power generation and distribution | Terminal blocks, marking strips, wire | Jan 29, 2025 |
| N6449824FG062 | $6K | delivery order | Department of the Navy | Electronic components | Wire, cables, connectors | Nov 1, 2023 |
| N6660426M7049 | $2K | delivery order | Department of the Navy | Hand tools | Crimping tool,terminal | Apr 2, 2026 |
| N6449825FG585 | $2K | delivery order | Department of the Navy | Power generation and distribution | Terminal blocks, bridge plug-ins, power supply | Sep 22, 2025 |
| N6449826FG021 | $2K | delivery order | Department of the Navy | Electronic components | Mini circuit breaker (20ea), hookup wire 18awg (10ea) | Nov 5, 2025 |
| SPMYM125P1100 | $988 | purchase order | Defense Logistics Agency | Electronic components | N4215851635095 pressure switch | Jul 15, 2025 |
| N6449825FG923 | $983 | delivery order | Department of the Navy | Power generation and distribution | Relay,7a (14ea) | May 1, 2025 |
| N0016424FP1256 | $944 | delivery order | Department of the Navy | Electronic warfare and countermeasures | The items are required for testing jxm 4522575109 | Aug 12, 2024 |
| N0016424FP276 | $746 | delivery order | Department of the Navy | IT products: storage | These control contactors help protect electronic equipment in the cac2s system allowing the electronic equipment to be protected from power surges allowing the marines to complete their mission. 4522423154 | Nov 27, 2023 |
| N6449824FG079 | $716 | delivery order | Department of the Navy | Electronic components | Control plc and converter | Jan 9, 2024 |
| N6449826FG090 | $636 | delivery order | Department of the Navy | Electronic components | Black tip plug wire mount for .080" | Jan 13, 2026 |
| N0016425FP3424 | $564 | delivery order | Department of the Navy | Electronic components | Required required to perform preventative maintenance and repair on all aegis microwave tube high voltage test sets wxps 522862444 | Aug 7, 2025 |
| N0016424FP421 | $398 | delivery order | Department of the Navy | Hardware and abrasives | 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 | Feb 15, 2024 |
| N6660424M01CR1930 | $359 | delivery order | Department of the Navy | Electronic components | Watertight devices | Dec 12, 2023 |
| N6449825FG461 | $353 | delivery order | Department of the Navy | Electronic components | Phoenix contact dsub connector (6ea) | Apr 30, 2025 |
| N6449826FG052 | $337 | delivery order | Department of the Navy | Lighting | D-sub insert/extract tool (1ea), panel mount indicator (60ea) | Dec 8, 2025 |
| N6449824FG046 | $334 | delivery order | Department of the Navy | Hand tools | Mta-100 crimp tool die | Jan 16, 2024 |
| N6449826FG033 | $306 | delivery order | Department of the Navy | Office supplies | Slotted screwdriver, (1ea) brady m210 labels (10ea) | Jan 16, 2026 |
| N0016425FP3516 | $303 | delivery order | Department of the Navy | Hand tools | Required during the testing and repair of spy 6 trimm and drex assets wxpn 4522860209 | Aug 7, 2025 |
| N0016724FG050 | $256 | delivery order | Department of the Navy | Electronic components | Po# 4522437097 resistors | Feb 5, 2024 |
| N6449824FG064 | $220 | delivery order | Department of the Navy | Pipe, tubing and hose | Phoenix contact plc basic | Nov 1, 2023 |
| N6449824FG001 | $207 | delivery order | Department of the Navy | Hardware and abrasives | Ferrules and terminals | Dec 4, 2023 |
| N0016425FP026 | $191 | delivery order | Department of the Navy | Metalworking machinery | 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 | Oct 11, 2024 |
| N6449826FG009 | $190 | delivery order | Department of the Navy | Pipe, tubing and hose | Ferrules, grey 14mm long 8mm pin length (1,000ea) | Nov 7, 2025 |
| N0016425FP2981 | $153 | delivery order | Department of the Navy | Instruments and lab equipment | 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 | Apr 4, 2025 |
| N6449824FG063 | $146 | delivery order | Department of the Navy | Pipe, tubing and hose | Phoenix contact plc basic | Nov 1, 2023 |
| N6660424M1457 | $145 | delivery order | Department of the Navy | Hardware and abrasives | Circuit breaker | Oct 4, 2023 |
| N6660426M7021 | $108 | delivery order | Department of the Navy | Electronic components | Contact,electrical | Apr 2, 2026 |
| N0016424FP023 | $106 | delivery order | Department of the Navy | Electronic components | Ttg design & test engineering teams will be using these components for the ttg engineering development models (edms). this procurement supports the edm builds, test readiness review (trr), and eventual physical configuration audit (pca). - ... | Oct 16, 2023 |
| N0016425FP2816 | $64 | delivery order | Department of the Navy | Electronic components | Required in support of spy 6 test set development to ensure the lsa meets required specifications wxpn 4522707726 | Feb 5, 2025 |
| N0016426FP777 | $48 | delivery order | Department of the Navy | Electronic components | Required in support of sdv battery testing sdv battery chargers and repair jxmr 4523178937 | May 27, 2026 |
| N0016424FP422 | $44 | delivery order | Department of the Navy | Power generation and distribution | These items will support the sps-48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522438156 | Feb 6, 2024 |
| N6449825FG511 | $39 | delivery order | Department of the Navy | Power generation and distribution | Power supply | Dec 12, 2024 |
| N0016425FP2650 | $30 | delivery order | Department of the Navy | Oils, lubricants and greases | Required to assemble and repair mk82 directors for qa to determine a condition required for installation wxpr 4522667854 | Dec 17, 2024 |
| N0017426FG081 | $26 | delivery order | Department of the Navy | Construction materials | Reducing washer for door latch to keep door securely closed | Feb 11, 2026 |
| N6339424FPG10 | $26 | delivery order | Department of the Navy | Electronic components | Terminal strip, GSA-47qdcc24m2lvu, fy24-49502, pr 1104988112, po 4522422958 | Jan 2, 2024 |
| N6449824FG020 | $21 | delivery order | Department of the Navy | Hardware and abrasives | Dual ferrules | Dec 12, 2023 |
| N0016425FP3750 | $17 | delivery order | Department of the Navy | Electronic components | Required to be used in the production of alm 290 countermeasures wxr 4522869574 | Aug 15, 2025 |
| N6449824FG021 | $15 | delivery order | Department of the Navy | Electronic components | Ferrule 14 awg | Dec 12, 2023 |
| N0017425FG114 | $0 | delivery order | Department of the Navy | Construction materials | Vinyl labels and cartridges | Feb 21, 2025 |
| N0017425FG397 | $0 | delivery order | Department of the Navy | Construction materials | Interconnect | Sep 17, 2025 |
| GS06F0029T N0017425FG400 | $0 | delivery order | Department of the Navy | Construction materials | Interconnect | Sep 17, 2025 |
| SPE4A724P6971 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510420472 terminal board | Feb 26, 2025 |
| SPE4A123P0840 | -$5 | purchase order | Defense Logistics Agency | Electronic components | 8509787553 terminal junction b | Aug 11, 2025 |
| SPMYM123F0123 | -$418 | delivery order | Defense Logistics Agency | Electronic components | N4215831922501 | May 29, 2024 |
| SPE4A623PM597 | -$8K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8509875935 meter,flow rate ind | Oct 10, 2023 |
| FA830722P0052 | -$54K | purchase order | Department of the Air Force | Power generation and distribution | Power sonic batteries | Apr 2, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS06F0029T | 43 | $179K | $150K | - | Wire, cables, connectors | May 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 42 | $179K | 120% |
| 2 | U.S. Coast Guard | 1 | $32K | 21% |
| 3 | Defense Logistics Agency | 5 | -$7K | -4.7% |
| 4 | Department of the Air Force | 1 | -$54K | -36.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 20 | $162K | 109% |
| 2 | Hand tools | 3 | $3K | 2.0% |
| 3 | Electronic warfare and countermeasures | 1 | $944 | 0.6% |
| 4 | Hardware and abrasives | 4 | $771 | 0.5% |
| 5 | IT products: storage | 1 | $746 | 0.5% |
| 6 | Pipe, tubing and hose | 3 | $556 | 0.4% |
| 7 | Lighting | 1 | $337 | 0.2% |
| 8 | Office supplies | 1 | $306 | 0.2% |
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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