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RIMCO LLC

UEI: JRNZGEKBNCH9CAGE: 0HXX9

RIMCO LLC is a federal contractor, registered under UEI JRNZGEKBNCH9 and CAGE code 0HXX9. It has been awarded $12,296,704 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing, Motor and Generator Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs, Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.rimcocat.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JRNZGEKBNCH9

CAGE Code

0HXX9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationHispanic American OwnedSelf Certified Small Disadvantaged Business

NAICS Codes

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

423810Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers(Primary)

532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

RIMCO LLC specializes in the procurement, manufacturing, and maintenance of critical power generation and distribution systems for federal facilities. The company delivers diesel generator sets, power transformers, motors, and associated automatic transfer switches, ensuring reliable emergency and p...

Key Performance Metrics

Awards Count

160

All time

Active

1

Currently performing

Completed

159

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$9.1M73.9%Department Of The Interior$826.6K6.7%Department Of Defense$665.2K5.4%Department Of State$604.7K4.9%Department Of Defense (dod)$589.3K4.8%Department Of Homeland Security$394.0K3.2%General Services Administration (gsa)$91.0K0.7%

Other agencies (2 agencies, <0.5% each)$38.9K0.3%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$3.2M25.8%335312 - Motor and Generator Manufacturing$2.2M17.8%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$1.9M15.7%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$1.8M14.5%335311 - Power, Distribution, and Specialty Transformer Manufacturing$518.7K4.2%333120 - Construction Machinery Manufacturing$436.5K3.6%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$348.2K2.8%335129 - Other Lighting Equipment Manufacturing$286.3K2.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$242.1K2%532420 - Office Machinery and Equipment Rental and Leasing$215.7K1.8%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$192.3K1.6%

- Unknown NAICS$155.3K1.3%

562910 - Remediation Services$152.8K1.2%236220 - Commercial and Institutional Building Construction$91.0K0.7%221122 - Electric Power Distribution$84.0K0.7%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$64.3K0.5%

Others - Other NAICS codes (29 codes, <0.5% each)$426.8K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RIMCO LLC's top NAICS codes and agencies

Manufacture and Supply of Circuit Breaker (NSN 7HH 5925-01-560-0151)This subcontract involves the manufacture and supply of circuit breakers, specifically NSN 7HH 5925-01-560-0151, for prime contractors supporting DLA Mechanicsburg. The selected provider must fabricate items according to the specified Cage Code and Reference Number while maintaining the total equipment baseline configuration for all hardware, software, and firmware. Strict adherence to MIL-STD-130, REV N for marking and MIL-STD-2073 for packaging is required to ensure all deliverables are physically identified and packaged correctly. To be eligible, the contractor must hold OEM status or an OEM CAGE code and demonstrate compliance with NIST SP 800-171 and CMMC standards. This opportunity falls under NAICS code 335313 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Battery Charger ManufacturingThis subcontract involves the manufacture of battery chargers for prime contractors supporting DLA Mechanicsburg supply contracts. The selected provider will be responsible for the fabrication and assembly of units according to the OBXF1 design, ensuring all products undergo origin quality control inspections and receive physical identification marking in accordance with MIL-STD-130. The final deliverable is the Battery Charger identified by NIIN 017160813. Eligible contractors must possess facilities specifically equipped for electronic charging equipment production and maintain strict compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 335312 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supplier of Haskel Booster System Model #80512This subcontract involves the procurement of one Haskel Booster System Model 80512 to support prime contractors on NASA Shared Services Center projects. The selected supplier is responsible for providing the specific hardware along with a Certificate of Conformance to ensure the system adheres to all manufacturer specifications. The equipment and accompanying certification must be delivered to Building 2204 at the Stennis Space Center in Mississippi. This requirement falls under NAICS code 423830 and is managed through the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

about 4 hours ago

DEADLINE

Supply of Bulk Accessory KitThis subcontract involves the supply of Bulk Accessory Kits (NIIN 011000312) for prime contractors working on DLA Mechanicsburg aviation projects. The contractor is responsible for sourcing and kitting hardware in accordance with TDP Version No. 016, ensuring that all materials used are new and unissued. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. Additionally, the provider must maintain CMMC compliance and furnish all necessary Safety Data Sheets. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Authorized Distribution of Aviation Receiver-TransmittersThis subcontract, titled Authorized Distribution of Aviation Receiver-Transmitters, involves the procurement and supply of six newly manufactured receiver-transmitters for prime contractors supporting DLA Aviation supply contracts. The selected provider must procure new spares directly from approved original equipment manufacturers and provide official Authorized Distributor Letters on OEM letterhead to verify authenticity and sourcing. Operational requirements include the use of secure aviation component warehousing and access to the Wide Area Workflow system for administrative processing. The contractor is responsible for coordinating all shipping to designated DODAAC addresses in strict accordance with TAC2 protocols. This effort is managed under the Department of Defense through the Pa DLA Aviation office in Philadelphia under NAICS code 423830.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

HAZMAT Pumping and Liquid Waste DisposalThis subcontract for HAZMAT Pumping and Liquid Waste Disposal supports ship repair projects for the Navsup Flc Sigonella Naples Office under the Department of Defense. The selected contractor will be responsible for the removal, storage, and disposal of hazardous liquids, including oil, bilge water, and AFFF, for prime contractors. Operations involve using industrial vacuum trucks and containment tanks to pump up to 10,000 gallons of waste while adhering to S9086-T8-STM-010 and MIL-S-45180, TYII standards. The scope of work requires the delivery of certified disposal for all collected liquid waste. This opportunity falls under NAICS code 562910 and is specifically tailored to meet the rigorous environmental and safety requirements of naval ship repair environments.

Navsup Flc Sigonella Naples Office

POSTED

about 4 hours ago

DEADLINE

in about 17 hours

MIL-STD-1330 Precision Cleaning ProviderThis subcontract opportunity is for a precision cleaning provider to support prime contractors on projects for the Department of Defense agency SPRMM1 DLA Mechanicsburg. The selected provider will be responsible for executing specialized Oxygen Clean processes on power supply components used in shipboard systems involving Oxygen, Helium, Helium-Oxygen, Nitrogen, and Hydrogen. All work must be performed using chemical cleaning equipment or clean-room facilities that strictly adhere to MIL-STD-1330 standards to ensure the delivery of certified power supply units. The requirement falls under NAICS code 811310 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 8:30 PM. This contract focuses on high-specification technical cleaning to maintain the safety and integrity of critical naval power supply systems.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Manufacturing and Supply of Electrical Power Cable AssembliesThis subcontract involves the manufacture and supply of specialized electrical power cable assemblies, specifically NSN 6130-01-421-5940, for prime contractors supporting DLA Aviation projects for the Patriot Weapons System. The scope of work includes precision cable cutting, stripping, crimping, soldering, shielding, and overmolding. All production must utilize industrial cable assembly tools and military-grade wiring to ensure strict adherence to military specifications. The contractor is required to maintain AvMc DEVCOM SRD source approval and ensure full compliance with the Arms Export Control Act. This Department of Defense effort falls under NAICS code 335311 and is managed through DLA Aviation in Huntsville.

Al DLA Aviation At Huntsville

POSTED

about 4 hours ago

DEADLINE

36C25627R0012_PRESOLICITATION_NOTICE_REPLACE PERIMETER SECURITY FENCE

Solicitation # 36C25627R0012

The Department of Veterans Affairs, Network Contracting Office 16, is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) for a firm-fixed-price construction project to replace the perimeter security fence at the Veterans Health Care System of the Ozarks (VHSO) Main Campus in Fayetteville, Arkansas. The scope of work involves a turn-key operation to replace the existing perimeter fence, replace one gate, and automate gates one through eight. The project includes general construction, architectural, mechanical, electrical, and structural repairs. The estimated magnitude of construction is between 5 million and 10 million dollars, with a performance period of 365 calendar days from the Notice to Proceed. This opportunity is a 100 percent SDVOSB set-aside under the Veterans First Public Law 109-461, requiring that at least 15 percent of personnel costs be spent on employees of the prime or other eligible SDVOSB concerns. Eligible offerors must be registered in the System for Award Management (SAM) and SBA VetCert under NAICS code 236220. The solicitation will be issued as a Request for Proposals (RFP) with documents expected to be available around November 5, 2026. Requirements for submission include a bid bond, a 90-day proposal acceptance period, and the subsequent provision of performance and payment bonds upon award. Technical requirements include a certified penetrating radar survey for underground utilities and adherence to OSHA, NEC, and NFPA 70E safety standards.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 4 hours ago

DEADLINE

CHASSIS,ELECTRICAL-

Solicitation # SPRMM126QGH20

Solicitation SPRMM1-26-Q-GH20 is a fixed-price, Total Small Business Set-Aside issued by DLA Mechanicsburg for the manufacture and procurement of an electrical chassis, identified by NSN 6120-01-695-4358. The requirement specifies that the item must conform to the design represented by Cage Code OUMT8, reference number FA00123-02. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Offerors must ensure a 60-day quote validity and provide pricing support, such as informal cost breakdowns or previous sales invoices, to establish price reasonableness. If the offeror is not the original equipment manufacturer, they must identify the OEM's CAGE code and part number and provide proof of authorized distributorship on company letterhead. The contract mandates strict adherence to quality and identification standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for military packaging. Inspection and acceptance are conducted at the origin, and the contractor must maintain all inspection records for 365 days following final delivery. Payment and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. Additionally, the solicitation requires compliance with cybersecurity maturity model certification (CMMC) levels and the provision of CMMC unique identifiers. Delivery is requested as soon as possible, with shipping terms set as FOB Destination.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

REQUEST FOR INFORMATION (RFI) / MARKET RESEARCH NOTICE RELATED TO SEVERAL UPCOMING PROJECTS at WRIGHT-PATTERSON AFB, OHIO

Solicitation # W912QR26_RFI_CONSOLIDATEDPROJECTS_WPAFB

The U.S. Army Corps of Engineers, supporting the U.S. Air Force, is conducting market research via a Request for Information to identify qualified industry partners for seven construction and renovation projects at Wright-Patterson Air Force Base, Ohio. These projects range in scope from the renovation of sensitive Special Access Program spaces and the construction of a 90,000 square foot research laboratory to the modernization of compressor facility systems, the decentralization of heating plants, and the repair of military dormitories. The estimated acquisition magnitudes for these individual efforts vary significantly, with the largest project valued at approximately 160 million dollars. The government intends to utilize Other Transaction Agreements and a Progressive Design-Build delivery method, which splits the work into a collaborative design and pre-construction phase followed by a construction phase based on a Guaranteed Maximum Price. Interested firms must provide detailed company profiles, evidence of cybersecurity compliance through CMMC and SPRS, and experience with complex MEP infrastructure and secure facility standards. Responses are due by November 2, 2026, and should be submitted to the primary point of contact in PDF format.

W072 Endist Louisville

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPRMM127QMA02

This solicitation, issued by the DLA Mechanicsburg for NAVSUP Weapon System Support, seeks the procurement of power supply units under NAICS code 335311. The acquisition is conducted in accordance with FAR Part 12 for commercial products and services, utilizing the Lowest Price Technically Acceptable (LPTA) criteria for award. The government will evaluate offers based on technical acceptability and price, while also considering item, price, and supplier risk via the Supplier Performance Risk System. Offerors who are not the original equipment manufacturer must identify the OEM's CAGE code and part number. The contract requires delivery as soon as possible with FOB Destination terms. All supplies must be identified per MIL-STD-130 and packed according to MIL-STD-2073 or ASTM D3951-18, depending on the shipment destination and urgency. Inspection and acceptance are designated to occur at the contractor's or subcontractor's plant. Invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must adhere to strict quality assurance standards, maintain inspection records for 365 days post-delivery, and comply with various federal and defense regulations, including the Buy American Act and cybersecurity safeguarding requirements.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

59--LOCKING DEVICE,CIRCUIT

Solicitation # SPE7M227Q0029

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPRMM126QGH19

Solicitation SPRMM126QGH19 is a Total Small Business Set-Aside issued by DLA Mechanicsburg under FAR Part 18 for emergency acquisitions. The requirement is for the manufacture and supply of a circuit breaker, identified by NSN 7HH 5925-01-560-0151. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Offerors must provide a 60-day quote validity and submit pricing support, such as informal cost breakdowns or previous sales invoices, to establish price reasonableness. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number. The contract specifies that inspection and acceptance will occur at the origin. All items must be physically identified according to MIL-STD-130 and packaged in accordance with MIL-STD-2073. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Key compliance requirements include adherence to cybersecurity maturity model certification levels, NIST SP 800-171 assessment requirements, and the prohibition of covered defense telecommunications equipment. The contractor is responsible for maintaining the total equipment baseline configuration and must keep all inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CHARGER,BATTERY

Solicitation # SPRMM127QMA01

This solicitation, issued by DLA Mechanicsburg under number SPRMM1-27-Q-MA01, seeks the manufacture and supply of battery chargers. The requirement specifies that the items must conform to the design represented by Cage Code OBXF1, reference A-57480-36-2. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Offerors who are not the original equipment manufacturer must identify the OEM's Cage code and part number. The government will not evaluate offers utilizing additive manufacturing processes. The contract mandates strict adherence to military standards, including MIL-STD-130 for identification marking and MIL-STD-2073 for preservation and packaging. Inspection and acceptance are conducted at the origin, and the contractor is responsible for maintaining inspection records for 365 days following final delivery. Invoicing and receiving reports must be submitted electronically through PIEE-WAWF. Additional requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the submission of GHS-compliant labels and Safety Data Sheets for any hazardous materials.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

DROP BAR ASSEMBLY

Solicitation # SPRMM126QGH02

Solicitation SPRMM126QGH02, issued by NAVSUP Weapon System Support Mechanicsburg, is a high-priority requirement for the manufacture and delivery of one Drop Bar Assembly (NSN 5930-01-506-0155). The item must adhere to the design represented by Cage Code 53711, reference number 6322384, and be physically identified per MIL-STD-130. This procurement is designated as a US Navy high-priority requirement related to the breakdown of mission-essential equipment, necessitating the absolute best delivery time. Award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with the government evaluating technical acceptability, price, and SPRS risk assessments regarding the supplier, item, and price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 and ASTM D3951-18 for CONUS shipments. Inspection and acceptance will occur at the origin. Offerors must provide a 60-day quote validity and supporting pricing documentation to determine price reasonableness. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Payment and invoicing must be processed electronically via the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific representations for small businesses and HUBZone preferences.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

USACE Sacramento District DB/DBB Construction – $465M Small Business MATOC

Solicitation # W9123826RA014

The United States Army Corps of Engineers, Sacramento District, intends to establish a Multiple Award Task Order Contract for construction services supporting its Military Boundary and Area of Responsibility. This total small business set-aside will utilize both design-build and design-bid-build delivery methods for projects including new construction, alterations, renovations, and maintenance of commercial and institutional buildings. The government plans to award up to seven firm-fixed price IDIQ contracts with a total shared capacity of 465 million dollars over an eight-year period, consisting of a five-year base and a three-year option. Individual task orders are estimated to range in value from 2,500 dollars to 20 million dollars. The solicitation is expected to be issued in late September 2026 under NAICS code 236220. Interested firms must be registered in both the System for Award Management and the Procurement Integrated Enterprise Environment to submit proposals. The contract will primarily support Military, IIS, DVA, and Civil Works projects within the Sacramento District.

W075 Endist Sacramento

POSTED

about 4 hours ago

DEADLINE

ENCODER,SHAFT ANGLE

Solicitation # SPRMM127QKA18

This solicitation, issued by DLA Mechanicsburg under FAR Part 12, seeks the manufacture and supply of an Encoder, Shaft Angle (NIIN 017271903), specifically following the design represented by Cage Code 12050, reference number EB4143-H-02. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required as soon as possible (ASAP) with FOB point at origin. The contract mandates strict adherence to quality and safety standards, including electrostatic discharge control per ANSI/ESD S20.20 and a total prohibition of metallic mercury contamination. The contractor is responsible for all inspection and acceptance activities at the origin. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with physical identification following MIL-STD-130. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship on company letterhead. Additionally, the contract incorporates various regulatory requirements, including the Buy American Act, cybersecurity maturity model certification levels, and specific DFARS safeguarding controls for covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE