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Data / Federal awards / NAICS 811310 / C.H. REED, INC

C.H. REED, INC: 6 federal contract awards, $453,817 obligated (FY2024 to FY2027)

C.H. REED, INC (UEI E34WNJXDMB95), Hanover, PA, received 6 federal prime contract awards with $453,817 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($453,817) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • E34WNJXDMB95UEI
  • Hanover, PALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $453,817Obligated
  • 2024-03-19First action in window
  • 2026-06-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$238,083
333912Air and Gas Compressor Manufacturing4$215,734

Buying agencies

AgencyAwardsObligated
Department of Defense6$453,817

Obligations by fiscal year

Fiscal yearObligated
FY2024$74,680
FY2025$207,464
FY2026$171,673

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W51AA125P0027Department of DefensePurchase Order811310BREATHABLE AIR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES$229,126$229,126April 1, 2025March 31, 2027Tobyhanna, PAusaspending.gov
N0040626P0150Department of DefensePurchase Order333912THIS REQUIREMENT IS TO PROCURE OEM QUINCY AIR COMPRESSORS FOR INSTALLATION WITH WI-0505 T-ALT 17-022 FOR THE MSC USS LEWIS B PULLER (ESB-3) $116,965$116,965June 11, 2026September 29, 2026Hanover, PAusaspending.gov
N3220524P0005Department of DefensePurchase Order333912N104B1/PM6/H.ROLINCE/USNS ROBERT E. PEARY ROTARY AIR COMPRESSOR$74,680$74,680March 19, 2024May 21, 2024Norfolk, VAusaspending.gov
SP330025P0586Department of DefensePurchase Order3339128511282613!COMPRESSOR, ROTARY SCREW, 15$24,461$24,461March 28, 2025June 26, 2025Hanover, PAusaspending.gov
N3220525P2048Department of DefensePurchase Order811310USNS ROBERT E PEARY AIR COMPRESSOR SERVICE$8,958$8,958April 3, 2025May 26, 2025Norfolk, VAusaspending.gov
SP700020P0004Department of DefensePurchase Order333912PARTS, LABOR AND TRAVEL TO REPAIR AN INDUSTRIAL AIR COMPRESSOR.$-372$7,628November 13, 2019August 8, 2020Quantico, VAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.