AwardTape · Defense awards · Reliability & Performance Technologies, LLC
Reliability & Performance Technologies, LLC: $175.8M in DoD and DHS awards
Reliability & Performance Technologies, LLC holds 30 DoD and DHS prime awards with $175.8M obligated Oct 3, 2023 to Jun 2, 2026. Largest category: Engineering and technical services at $175.5M; largest buyer: Department of the Navy at $176.6M.
| Obligated FY2024+ | $175.8M |
|---|---|
| Awards | 30 |
| FY2024 | $50.2M |
| FY2025 | $70.5M |
| FY2026 to date | $55.2M |
| Lifetime obligated on these awards | $390.6M |
| First and latest action | Oct 3, 2023 · Jun 2, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | $175.5M | 21 awards | 100% |
| 2 | Electronics and comms maintenance | $290K | 3 awards | 0.2% |
| 3 | Fire, rescue and safety equipment | $49K | 1 awards | 0.0% |
| 4 | Defense systems R&D | $1.0K | 3 awards | 0.0% |
| 5 | Professional services, other | $0 | 1 awards | 0.0% |
| 6 | Metal bars, sheets and shapes | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $176.6M | 26 awards | 100% |
| 2 | Defense Logistics Agency | $49K | 1 awards | 0.0% |
| 3 | Defense Contract Management Agency | -$754K | 3 awards | -0.4% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016424F3008 delivery order | $32.8M | Pms 377 waterfront support services | Navy | Engineering and technical services | Mar 17, 2026 DoD 90d |
| N0016422F3003 delivery order | $32.6M | Integrated logistics support (ils), program support, acquisition & contract management, business and financial management, and integrated performance analysis supporting pms 400d | Navy | Engineering and technical services | Mar 3, 2026 DoD 90d |
| N0016421F3019 delivery order | $31.4M | Pms 501 professional support services. | Navy | Engineering and technical services | May 14, 2026 DoD 90d |
| N0016420F3902 delivery order | $21.1M | Pms 500 program management, business financial management, acquisition, and logistics support. | Navy | Engineering and technical services | May 6, 2026 DoD 90d |
| N0016425F3020 delivery order | $19.4M | Engineering and professional support services for pms 500 | Navy | Engineering and technical services | May 14, 2026 DoD 90d |
| N0016425F3014 delivery order | $16.9M | Engineering and technical support for strategic and theater sealift ships in support of pms 385. | Navy | Engineering and technical services | May 8, 2026 DoD 90d |
| N0016420F3901 delivery order | $11.9M | Pms 500 engineering test and evaluation support | Navy | Engineering and technical services | Dec 5, 2025 DoD 90d |
| N0016425F3017 delivery order | $4.6M | Non-personal professional engineering support services (ess) required by pms 377, within the program executive office (peo) ships. support is required in the areas of class engineering and tech support and ship design support | Navy | Engineering and technical services | Apr 30, 2026 DoD 90d |
| N0016426F3002 delivery order | $3.1M | Pms 515 professional support services | Navy | Engineering and technical services | Feb 13, 2026 DoD 90d |
| N0016418F3009 delivery order | $775K | Amphibious warfare program office (pms377) requirements for non-personal professional support services in the areas of engineering, data management, logistics, and related production support associated with the planning, design, and ... | Navy | Engineering and technical services | Feb 26, 2024 DoD 90d |
| N0016725F1073 BPA call | $326K | Gundeck installation | Navy | Engineering and technical services | Jan 28, 2026 DoD 90d |
| N0017824FD412 delivery order | $253K | Labor - repairs CVN 73 & CVN 75 | Navy | Electronics and comms maintenance | Jul 18, 2024 DoD 90d |
| N0016725F1114 BPA call | $235K | Gundeck installation | Navy | Engineering and technical services | Dec 12, 2025 DoD 90d |
| N0016725F1017 BPA call | $228K | Gun deck call | Navy | Engineering and technical services | Sep 19, 2025 DoD 90d |
| N0016725F1052 BPA call | $228K | Gundeck installation LCS 14 | Navy | Engineering and technical services | May 13, 2025 DoD 90d |
| N0016724F0131 BPA call | $218K | Cips installation | Navy | Engineering and technical services | Dec 18, 2024 DoD 90d |
| N0016724F0132 BPA call | $218K | Cips installation | Navy | Engineering and technical services | Dec 18, 2024 DoD 90d |
| N0016724F0238 BPA call | $183K | Cips installation | Navy | Engineering and technical services | Dec 18, 2024 DoD 90d |
| SPE8E525P1375 purchase order | $49K | 8511529552 fall arrester assem | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 25, 2025 DoD 90d |
| N0017825FD404 delivery order | $37K | Labor- fiber optics CVN 77 | Navy | Electronics and comms maintenance | Nov 7, 2024 DoD 90d |
| N0002424F6388 delivery order | $1.0K | Pac minimum guarantee | Navy | Defense systems R&D | Jun 14, 2024 DoD 90d |
| N0002424D6389 IDIQ contract | $0 | Mac idiq for the unmanned surface vehicle family of systems. clins 1000-1499 | Navy | Defense systems R&D | Apr 10, 2025 DoD 90d |
| N0016724A0002 blanket purchase agreement | $0 | Gun deck equipment | Navy | Metal bars, sheets and shapes | Apr 28, 2025 DoD 90d |
| N0017814D7895 IDIQ contract | $0 | Igf::ot::igf seaport enhanced | Defense Contract Management Agency | Defense systems R&D | Apr 24, 2024 DoD 90d |
| N0017819D4005 IDIQ contract | $0 | Fiber optics repair and modernization efforts for ships and submarines. | Navy | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| N0017819D8407 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 2, 2026 DoD 90d |
| N6449821D0012 IDIQ contract | $0 | Engineering/technical services | Navy | Engineering and technical services | Mar 19, 2026 DoD 90d |
| N6449821F4271 delivery order | $0 | Services | Navy | Engineering and technical services | Nov 20, 2023 DoD 90d |
| N6554008D0025 IDIQ contract | $0 | Engineering & technical services | Defense Contract Management Agency | Engineering and technical services | Apr 24, 2024 DoD 90d |
| EHP1 delivery order | -$754K | Igf::ct::igf | Defense Contract Management Agency | Engineering and technical services | Apr 28, 2026 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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