W519TC26CA002↗
Renishaw, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $108.3K obligated so far for maint/repair/rebuild of equipment- maintenance and repair shop equipment. Its period of performance ended 2026-10-21; options could extend it to 2027-10-21.
Key facts · data as of Oct 26, 2026
- Recipient
- Renishaw, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $108.3K
- Potential value
- $172.7K
- Ends
- 2026-10-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC26CA002, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC26CA002_9700_-NONE-_-NONE-
Renishaw, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
THE PURPOSE OF THIS SERVICE CONTRACT IS TO HAVE QUALIFIED REPAIR TECHNICIANS PROVIDE A PREVENTATIVE MAINTENANCE (PM), REMEDIAL REPAIR AND CORE SUPPORT MAINTENANCE SERVICE PLAN FOR THE 3D PRINTERS - RENAM 500S FLEX AND RENAM 500Q
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Maintenance and Repair Shop Equipment (PSC J049)
- Industry
- Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables (NAICS 334513)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- Kane, IL · district IL-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2025-10-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-22 | 0 | $108.3K | THE PURPOSE OF THIS SERVICE CONTRACT IS TO HAVE QUALIFIED REPAIR TECHNICIANS PROVIDE A PREVENTATIVE MAINTENANCE (PM), REMEDIAL REPAIR AND CORE SUPPORT MAINTENANCE SERVICE PLAN FOR THE 3D PRINTERS - RENAM 500S FLEX AND RENAM 500Q |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗