AwardTape · Defense awards · Rel Inc
Rel Inc: $2.9M in DoD and DHS awards
Rel Inc holds 11 DoD and DHS prime awards with $2.9M obligated Apr 25, 2024 to May 27, 2026. Largest category: Metalworking machinery at $1.5M; largest buyer: Defense Logistics Agency at $1.5M.
| Obligated FY2024+ | $2.9M |
|---|---|
| Awards | 11 |
| FY2024 | $574K |
| FY2025 | $353 |
| FY2026 to date | $2.3M |
| Lifetime obligated on these awards | $2.9M |
| First and latest action | Apr 25, 2024 · May 27, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Metalworking machinery | $1.5M | 1 awards | 52% |
| 2 | Maintenance shop equipment | $765K | 1 awards | 26% |
| 3 | Instruments and lab equipment | $573K | 4 awards | 20% |
| 4 | Equipment maintenance, other | $57K | 2 awards | 2.0% |
| 5 | Aircraft components and accessories | $1.1K | 3 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $1.5M | 1 awards | 52% |
| 2 | Department of the Navy | $766K | 4 awards | 26% |
| 3 | Department of the Air Force | $325K | 5 awards | 11% |
| 4 | Department of the Army | $306K | 1 awards | 11% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A826P0002 purchase order | $1.5M | 8511499208 ipe - metal finishing equipme | Defense Logistics Agency | Metalworking machinery | May 15, 2026 DoD 90d |
| N6852026P1024 purchase order | $765K | New contract tank, immersion, replacement - yc81469 for organization jc00000-frc e fy: 2026, ams: n68520-26-simacq-jc00000-0172 | Navy | Maintenance shop equipment | May 27, 2026 DoD 90d |
| W911QX24P0118 purchase order | $306K | One (1) each torsion kolsky bar system and one (1) each dynamic indenter system. | Army | Instruments and lab equipment | Jul 11, 2024 DoD 90d |
| FA853424F0074 delivery order | $268K | Fluorescent penetrant inspection units | Air Force | Instruments and lab equipment | Sep 11, 2024 DoD 90d |
| FA822726F0010 delivery order | $57K | The purpose of this indefinite delivery/indefinite quantity (id/iq) contract is to provide maintenance, repair, and parts for the ndi hoist rail system located in building 507 respectively, hill afb, ut at the request of the 309th mxss. | Air Force | Equipment maintenance, other | Nov 12, 2025 DoD 90d |
| N0038324VC362 purchase order | $353 | Gauge temperature | Navy | Aircraft components and accessories | Jun 12, 2024 DoD 90d |
| N0038324VC329 purchase order | $353 | Gauge temperature | Navy | Aircraft components and accessories | Apr 25, 2024 DoD 90d |
| N0038325PTL06 purchase order | $353 | Gauge temperature | Navy | Aircraft components and accessories | Oct 23, 2024 DoD 90d |
| FA822726D0001 IDIQ contract | $0 | The purpose of this indefinite delivery/indefinite quantity (id/iq) contract is to provide maintenance, repair, and parts for the ndi hoist rail system located in building 507 respectively, hill afb, ut at the request of the 309th mxss. | Air Force | Equipment maintenance, other | Nov 12, 2025 DoD 90d |
| FA853320D0005 IDIQ contract | $0 | Fluorescent penetrant inspection units | Air Force | Instruments and lab equipment | May 29, 2024 DoD 90d |
| FA853425F0017 delivery order | $0 | Fluorescent penetrant inspection units | Air Force | Instruments and lab equipment | Dec 2, 2024 DoD 90d |
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 9, 2026.
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