Data / Federal awards / NAICS 561210 / RE-ENGINEERED BUSINESS SOLUTIONS, INC
RE-ENGINEERED BUSINESS SOLUTIONS, INC: 23 federal contract awards, $66.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RE-ENGINEERED BUSINESS SOLUTIONS, INC (UEI ZLMVRKMN9X54), Cocoa, FL, received 23 federal prime contract awards with $66.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($66.8 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZLMVRKMN9X54UEI
- Cocoa, FLLocation
- Small BusinessBusiness size
- 23Contract awards
- $66.8 millionObligated
- 2023-10-13First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 22 | $66.7 million |
| 336612 | Boat Building | 1 | $108,542 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $66.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.3 million |
| FY2025 | $23.2 million |
| FY2026 | $18.4 million |
Contract awards
All 23 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN20C5010 | Department of Defense | Definitive Contract | 561210 | BASE OPERATIONS SUPPORT SERVICES AT FORT HAMILTON, NY | $16,848,162 | $49,122,043 | April 1, 2020 | July 31, 2025 | Brooklyn, NY | usaspending.gov |
| W912EE21C0009 | Department of Defense | Definitive Contract | 561210 | ARKANSAS LAKES OPERATION AND MAINTENANCE SERVICES AT LAKE OUACHITA, LAKE GREESON, AND DEGRAY LAKE | $12,494,829 | $32,501,970 | August 30, 2021 | August 29, 2026 | Royal, AR | usaspending.gov |
| W15QKN25CA024 | Department of Defense | Definitive Contract | 561210 | THE PURPOSE OF THIS REQUIREMENT IS SUPPORT OF THE UNITED STATES ARMY GARRISON (USAG) FORT HAMILTON, DIRECTORATE OF PUBLIC WORKS (DPW), IS TO | $11,031,417 | $16,855,880 | August 1, 2025 | June 30, 2027 | Brooklyn, NY | usaspending.gov |
| W912EE22C0004 | Department of Defense | Definitive Contract | 561210 | GREENWOOD AREA OFFICE O&M FOR THE MS DELTA | $9,843,091 | $14,861,381 | July 1, 2022 | June 30, 2027 | Cocoa, FL | usaspending.gov |
| W912EE19C0004 | Department of Defense | Definitive Contract | 561210 | BASE YEAR OF THE LOUISIANA LOCK&DAM O&M CONTRACT. | $3,642,333 | $17,259,486 | May 21, 2019 | January 31, 2025 | Effie, LA | usaspending.gov |
| W9124920C0028 | Department of Defense | Definitive Contract | 561210 | SUSTAINMENT - BLDGS&STRUCTURES | $3,341,302 | $8,000,927 | October 1, 2020 | October 31, 2025 | Forest Park, GA | usaspending.gov |
| W912EP24F0077 | Department of Defense | Delivery Order | 561210 | SFOO MAINTENANCE - ORDERING PERIOD 2 | $2,721,784 | $2,721,784 | April 29, 2024 | April 28, 2025 | Clewiston, FL | usaspending.gov |
| W912EP25F0089 | Department of Defense | Delivery Order | 561210 | SOUTH FLORIDA OPERATIONS OFFICE (SFOO) OPERATIONS AND MAINTENANCE (O&M) SERVICES | $2,496,880 | $2,496,880 | May 9, 2025 | May 8, 2026 | Clewiston, FL | usaspending.gov |
| W912EP26FA057 | Department of Defense | Delivery Order | 561210 | SFOO OPERATIONS AND MAINTENANCE ORDERING PERIOD FOUR (4) | $2,478,472 | $2,478,472 | May 9, 2026 | May 8, 2027 | Cocoa, FL | usaspending.gov |
| W9124926CA001 | Department of Defense | Definitive Contract | 561210 | GILLEM BASOPS 6-MONTH EXTENSION REPLACING W91249-20-C-0028. | $882,458 | $1,014,274 | November 1, 2025 | April 30, 2026 | Forest Park, GA | usaspending.gov |
| W912EP25FA038 | Department of Defense | Delivery Order | 561210 | THIS REQUIREMENT IS TO REPLACE THE EXISTING CANAVERAL LOCK MAIN ENTRANCE GATE WITH A NEW AUTOMATED GATE THAT WILL MEET K4 RATING. | $194,140 | $194,140 | September 30, 2025 | November 29, 2025 | Cocoa, FL | usaspending.gov |
| W912EP26FA061 | Department of Defense | Delivery Order | 561210 | ST. LUCIE VISITOR CENTER MOLD REMEDIATION | $168,277 | $168,277 | April 30, 2026 | October 27, 2026 | Cocoa, FL | usaspending.gov |
| W912EP25FA031 | Department of Defense | Delivery Order | 561210 | THIS REQUIREMENT IS FOR THE REPAIR AND REPLACEMENT OF THE ST LUCIE VISITOR CENTER, BUILDING SF-111, ROOF WHICH WAS DAMAGED OR INCURRED ADDIT | $123,024 | $123,024 | September 30, 2025 | November 14, 2025 | Stuart, FL | usaspending.gov |
| W912EP23F0112 | Department of Defense | Delivery Order | 561210 | TASK ODER 1 UNDER 23D0004 | $121,240 | $2,391,032 | April 28, 2023 | April 28, 2024 | Clewiston, FL | usaspending.gov |
| W912EE25P0020 | Department of Defense | Purchase Order | 336612 | THIS IS FOR THE PURCHASE OF 10 BOATS TO SUPPORT OPERATIONS AT THE LOCKS AND DAMS ALONG THE J. BENNETT JOHNSTON WATERWAY IN THE STATE OF LOUI | $108,542 | $108,542 | January 31, 2025 | March 14, 2025 | Effie, LA | usaspending.gov |
| W9124926CA013 | Department of Defense | Definitive Contract | 561210 | GILLEM BASOPS BRIDGE | $104,393 | $1,261,997 | May 13, 2026 | April 30, 2027 | Forest Park, GA | usaspending.gov |
| W912EP24F0179 | Department of Defense | Delivery Order | 561210 | DIESEL FUEL TANK REPLACEMENT | $83,245 | $83,245 | September 25, 2024 | December 24, 2024 | Cocoa, FL | usaspending.gov |
| W912EP25F0100 | Department of Defense | Delivery Order | 561210 | MOLD REMEDIATION AT CANAVERAL LOCK. | $71,831 | $71,831 | May 15, 2025 | July 14, 2025 | Cocoa, FL | usaspending.gov |
| W912EP25FA026 | Department of Defense | Delivery Order | 561210 | THIS REQUIREMENT IS TO REMOVE OLD PEDESTRIAN BRIDGE DECKING, REPLACE THE DECKING WITH NEW MATERIALS/HARDWARE, REPAIR THE HANDRAILS, AND PAIN | $69,956 | $69,956 | September 25, 2025 | November 24, 2025 | Cocoa, FL | usaspending.gov |
| W912EP25F0154 | Department of Defense | Delivery Order | 561210 | CANAVERAL LOCK SEPTIC TANK REPLACEMENT | $59,866 | $59,866 | August 26, 2025 | November 25, 2026 | Cocoa, FL | usaspending.gov |
| W912EP24F0002 | Department of Defense | Delivery Order | 561210 | WP FRANKLIN LOCK HOUSES (5) | $19,518 | $19,518 | December 5, 2023 | January 4, 2024 | Moore Haven, FL | usaspending.gov |
| 47QSHA20D001F | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | January 6, 2020 | usaspending.gov | ||
| W912EP22F0076 | Department of Defense | Delivery Order | 561210 | SFOO O&M SERVICES | $-101,053 | $2,101,227 | April 29, 2022 | April 28, 2023 | Clewiston, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 336612
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.