Rj Thomas Manufacturing Company, INC.
UEI DRDVPLKQ5N26 · IA · SAM.gov record ↗
$337K
FY2025 obligations
8
Contract awards
Jun 4, 2025
First action
Jun 9, 2026
Latest action
Obligations by agency
- Department Of The Interior$169K
- Department Of Agriculture$143K
- Department Of Defense$25K
Obligations by NAICS
Monthly obligations
Jun 25
Jul 25
Aug 25
Sep 25
Nov 25
Jan 26
Feb 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140P1526P0058 ↗ | CORO SUPPLY AND DELIVER REC AMENITIES | National Park Service | 713990 | $34K | Jun 9, 2026 | Oct 8, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 127EAT26P0013 ↗ | 01 - CON - GAOA, CRYSTAL LAKE REC AREA AND COLDBROOK CG TABLES, FIRE RINGS | Forest Service | 332999 | $115K | Feb 1, 2026 | Mar 18, 2026 |
| 140L2625P0093 ↗ | CDA - RECREATION SITE FURNISHING SUPPLY | Bureau Of Land Management | 337126 | $61K | Sep 9, 2025 | Dec 9, 2025 |
| 140P6325P0010 ↗ | THIS PURCHASE ORDER IS FOR CAMPING AMENITIES TO BE DELIVERED TO OZARK NATIONAL SCENIC RIVERWAYS. | National Park Service | 337127 | $35K | Jul 2, 2025 | Sep 29, 2025 |
| 140P1526P0058 ↗ | CORO SUPPLY AND DELIVER REC AMENITIES | National Park Service | 713990 | $34K | Jun 9, 2026 | Oct 8, 2026 |
| 140P5325P0018 ↗ | PURCHASE PICNIC TABLES, ABLI | National Park Service | 337127 | $28K | Jun 4, 2025 | Oct 8, 2025 |
| 1284LM26P0009 ↗ | SUPPLY ORDER FOR PURCHASING PICNIC TABLE BASES BITTERROOT NATIONAL FOREST | Forest Service | 331210 | $27K | Jan 31, 2026 | Apr 30, 2026 |
| W912EK25PA015 ↗ | SEE PRODUCT DESCRIPTION. | Department Of The Army | 337214 | $25K | Aug 19, 2025 | Oct 19, 2025 |
| 140L2626P0003 ↗ | SFO PICNIC TABLE | Bureau Of Land Management | 332999 | $12K | Jan 8, 2026 | Feb 12, 2026 |