Data / Federal awards / NAICS 541611 / REED INTEGRATION, INC.
REED INTEGRATION, INC.: 57 federal contract awards, $35.1 million obligated (FY2024 to FY2027)
REED INTEGRATION, INC. (UEI MK8TCWKYQM13), Suffolk, VA, received 57 federal prime contract awards with $35.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($20.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- MK8TCWKYQM13UEI
- Suffolk, VALocation
- Small BusinessBusiness size
- 57Contract awards
- $35.1 millionObligated
- 2023-10-27First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 44 | $23.3 million |
| 541330 | Engineering Services | 4 | $7 million |
| 611430 | Professional and Management Development Training | 5 | $4.7 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-7,796 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 32 | $20.4 million |
| Department of Defense | 11 | $14.4 million |
| Department of Transportation | 4 | $153,214 |
| Pension Benefit Guaranty Corporation | 4 | $79,365 |
| Department of Agriculture | 2 | $29,945 |
| General Services Administration | 4 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $13.5 million |
| FY2026 | $13.2 million |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785426F3001 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT FOR A RANGE OF PROGRAMMATIC AND TECHNICAL SERVICES IN SUPPORT OF PROGRAM MANAG | $7,036,867 | $7,044,268 | December 23, 2025 | January 4, 2027 | Suffolk, VA | usaspending.gov |
| 70Z02324F93270005 | Department of Homeland Security | Delivery Order | 611430 | HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) SYSTEM FOR WATERWAYS COMMERCE CUTTERS | $4,600,615 | $4,600,615 | August 15, 2024 | August 14, 2027 | Suffolk, VA | usaspending.gov |
| FA300224F0156 | Department of Defense | Delivery Order | 541611 | SEXUAL ASSAULT PREVENTION AND RESPONSE (SAPR) E-LEARNING SERVICES SUPPORT IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) | $3,330,581 | $3,332,781 | September 30, 2024 | September 29, 2026 | Suffolk, VA | usaspending.gov |
| 70Z02324FFFCT0005 | Department of Homeland Security | BPA Call | 541611 | FC-TEPS FY24 ADL SERVICES | $2,363,835 | $2,363,835 | June 29, 2024 | June 28, 2025 | Norfolk, VA | usaspending.gov |
| 70Z02326FFFCT0010 | Department of Homeland Security | BPA Call | 541611 | FY26 ADL BPA CALL-FCTEPS | $2,128,722 | $2,128,722 | June 29, 2026 | June 28, 2027 | Norfolk, VA | usaspending.gov |
| 70Z02325FFFCT0015 | Department of Homeland Security | BPA Call | 541611 | FY25 ADL CALL FC-TEPS POP: 6/29/25-6/28/26 | $2,087,231 | $2,087,231 | June 29, 2025 | June 28, 2026 | Norfolk, VA | usaspending.gov |
| FA701425F0284 | Department of Defense | BPA Call | 541611 | THIS CALL ORDER #10 WILL PROVIDE OPERATIONS AND SUPPORT (O AND S) SUSTAINMENT REVIEW INDEPENDENT COST ESTIMATES. THE MAIN TASK UNDER THIS CA | $1,424,330 | $1,424,330 | September 9, 2025 | September 8, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701424F0321 | Department of Defense | BPA Call | 541611 | THIS CALL ORDER #8 WILL PROVIDE OPERATIONS AND SUPPORT (O AND S) SUSTAINMENT REVIEW INDEPENDENT COST ESTIMATES. THE MAIN TASK UNDER THIS CAL | $1,396,594 | $1,396,594 | September 9, 2024 | September 8, 2025 | Jb Andrews, MD | usaspending.gov |
| 70Z02326FFFCT0013 | Department of Homeland Security | BPA Call | 541611 | FY26 ATC ADL BPA CALL | $979,236 | $979,236 | June 29, 2026 | June 28, 2027 | Mobile, AL | usaspending.gov |
| 70Z02325FFFCT0012 | Department of Homeland Security | BPA Call | 541611 | FY 25 ADVANCED DISTRIBUTIVE LEARNING BPA CALL FOR ATC POP 06/29/2025 TO 06/28/2025 | $966,245 | $966,245 | June 29, 2025 | June 28, 2026 | Mobile, AL | usaspending.gov |
| 70Z02324FFFCT0006 | Department of Homeland Security | BPA Call | 541611 | FY24 ADL SUPPORT BPA CALL _ATC | $947,294 | $947,294 | June 29, 2024 | June 28, 2025 | Mobile, AL | usaspending.gov |
| 70Z02326FFFCT0008 | Department of Homeland Security | BPA Call | 541611 | FY26 TRACEN PETALUMA ADL BPA CALL | $884,784 | $884,784 | June 29, 2026 | June 28, 2027 | Petaluma, CA | usaspending.gov |
| 70Z02325FFFCT0014 | Department of Homeland Security | BPA Call | 541611 | FY25 ADL CALL TRACEN PETALUMA POP: 6/29/25-6/28/26 | $867,544 | $867,544 | June 29, 2025 | June 28, 2026 | Petaluma, CA | usaspending.gov |
| 70Z02324FFFCT0007 | Department of Homeland Security | BPA Call | 541611 | TRACEN PETALUMA FY24 ADL SERVICES | $845,624 | $845,624 | June 29, 2024 | June 28, 2025 | Petaluma, CA | usaspending.gov |
| FA701425F0283 | Department of Defense | BPA Call | 541611 | CALL ORDER 9 WILL PROVIDE LEGACY WEAPON SYSTEM OPERATION AND SUPPORT (O AND S) MODEL SUPPORT. THE MAIN TASK UNDER THIS CALL ORDER CONTRACT W | $622,699 | $622,699 | September 9, 2025 | September 8, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701424F0318 | Department of Defense | BPA Call | 541611 | CALL ORDER #7 WILL PROVIDE LEGACY WEAPON SYSTEM OPERATION AND SUPPORT (O AND S) MODEL SUPPORT. THE MAIN TASK UNDER THIS CALL ORDER CONTRACT | $610,576 | $610,576 | September 3, 2024 | September 8, 2025 | Jb Andrews, MD | usaspending.gov |
| 70Z02326FFFCT0009 | Department of Homeland Security | BPA Call | 541611 | FY26 TRACEN YORKTOWN ADL BPA CALL | $588,947 | $588,947 | June 29, 2026 | June 28, 2027 | Yorktown, VA | usaspending.gov |
| 70Z02325FFFCT0013 | Department of Homeland Security | BPA Call | 541611 | FY25 ADL CALL TRACEN YORKTOWN POP: 6/29/25-6/28/26 | $577,516 | $577,516 | June 29, 2025 | June 28, 2026 | Yorktown, VA | usaspending.gov |
| 70Z02324FFFCT0003 | Department of Homeland Security | BPA Call | 541611 | TRACEN YORKTOWN ADL SERVICES FY24 | $566,312 | $566,312 | June 29, 2024 | June 28, 2025 | Yorktown, VA | usaspending.gov |
| 70Z02326FFFCT0011 | Department of Homeland Security | BPA Call | 541611 | FY26 MLEA ADL BPA CALL | $410,912 | $410,912 | June 29, 2026 | June 28, 2027 | Charleston, SC | usaspending.gov |
| 70Z02325FFFCT0010 | Department of Homeland Security | BPA Call | 541611 | FY25 ADVANCED DISTRIBUTIVE LEARNING BPA CALL FOR MLEA POP 6/29/2025 TO 6/28/2026 | $406,136 | $406,136 | June 29, 2025 | June 28, 2026 | Charleston, SC | usaspending.gov |
| 70Z02324FFFCT0004 | Department of Homeland Security | BPA Call | 541611 | FY24 ADL SUPPORT CALL ORDER _ MLEA | $383,958 | $383,958 | June 29, 2024 | June 28, 2025 | Charleston, SC | usaspending.gov |
| 70Z02326FFFCT0012 | Department of Homeland Security | BPA Call | 541611 | FY26 ATTC ADL BPA CALL | $144,346 | $144,346 | June 29, 2026 | June 28, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z02326FFFCT0014 | Department of Homeland Security | BPA Call | 541611 | FY26 SMTC ADL BPA CALL | $144,346 | $144,346 | June 29, 2026 | June 28, 2027 | Camp Lejeune, NC | usaspending.gov |
| 70Z02325FFFCT0011 | Department of Homeland Security | BPA Call | 541611 | FY 25 ADVANCED DISTRIBUTIVE LEARNING (ADL) FOR ATTC POP 29 JUNE 2025 TO 28 JUNE 2026 | $141,508 | $141,508 | June 29, 2025 | June 28, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z02325FFFCT0016 | Department of Homeland Security | BPA Call | 541611 | FY25 ADL CALL FOR SMTC POP: 6/29/25-6/28/2026 | $141,508 | $141,508 | June 29, 2025 | June 28, 2026 | Camp Lejeune, NC | usaspending.gov |
| 70Z02324FFFCT0008 | Department of Homeland Security | BPA Call | 541611 | SMTC FY24 ADL SERVICES | $138,725 | $138,725 | June 29, 2024 | June 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| 70Z02324FFFCT0002 | Department of Homeland Security | BPA Call | 541611 | ADL SUPPORT _ ATTC BPA CALL ORDER FY24 | $121,262 | $121,262 | June 29, 2024 | June 28, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02326FMER10001 | Department of Homeland Security | Delivery Order | 611430 | CRISIS AND RISK COMMUNICATIONS TRAINING AT U.S. COAST GUARD TRAINING CENTER YORKTOWN (VA). | $87,098 | $87,098 | February 13, 2026 | September 30, 2026 | Suffolk, VA | usaspending.gov |
| 69319526F10007N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SAFETY TRAINING VIOLENCE IN THE TRANSIT WORKPLACE SUPPORT. | $57,607 | $57,607 | April 6, 2026 | December 19, 2026 | Suffolk, VA | usaspending.gov |
| 69319526F10006N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SAFETY TRAINING ASSAULT AWARENESS PREVENTION SUPPORT. | $49,066 | $49,066 | April 6, 2026 | December 18, 2026 | Suffolk, VA | usaspending.gov |
| 693JJ321F000393 | Department of Transportation | Delivery Order | 611430 | HCFA TRAINING | $46,541 | $181,395 | September 23, 2021 | September 22, 2025 | Suffolk, VA | usaspending.gov |
| 16PBGC25M0053 | Pension Benefit Guaranty Corporation | BPA Call | 541611 | CALL ORDER 2 ETHICS AND WHISTLEBLOWER TRAINING TO SUPPORT PBGCS MANDATORY TRAINING PROGRAM THE LEARNING DEVELOPMENT DIVISION (LDD) HAS A REQ | $43,173 | $43,173 | August 13, 2025 | February 15, 2026 | Washington, DC | usaspending.gov |
| 12FPC424F0131 | Department of Agriculture | BPA Call | 541611 | BPA CALL ORDER #1 DEVELOPMENT OF SCIENCE OF CLIMATE TRAINING COURSE | $29,945 | $29,945 | September 6, 2024 | February 18, 2025 | Washington, DC | usaspending.gov |
| 16PBGC25M0050 | Pension Benefit Guaranty Corporation | BPA Call | 541611 | THIS IS A NEW ORDER UNDER 16PBGC25A0001 WHICH IS A VEHICLE THAT PROVIDES QMD TRAINING. | $24,521 | $24,521 | February 12, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 16PBGC26M0001 | Pension Benefit Guaranty Corporation | BPA Call | 541611 | EDITS TO ON DEMAND TRAINING THAT WILL MEET COMPLIANCE STANDARDS FOR CYBER AWARENESS TRAINING IN 2026 | $11,672 | $11,672 | April 8, 2026 | June 8, 2026 | Washington, DC | usaspending.gov |
| 47QRCA24DW251 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE190 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 12FPC424A0014 | Department of Agriculture | BPA | 541611 | BLANKET PURCHASE AGREEMENT TO PROVIDE DEVELOPMENT & DELIVERY OF NRCS TRAINING | $0 | $6,200,000 | July 18, 2024 | usaspending.gov | ||
| 47QRAD20D1183 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QREB19D0017 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $110,000,000 | July 26, 2019 | usaspending.gov | ||
| GS10F016AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $18,371,892 | October 18, 2012 | usaspending.gov | ||
| HQ085926DE309 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 70Z02323AFFCT0001 | Department of Homeland Security | BPA | 541611 | USCG ADVANCED DISTRIBUTED LEARNING (ADL) SERVICES AND SUPPORT BPA | $0 | $18,562,383 | May 1, 2023 | usaspending.gov | ||
| 69319525A000016 | Department of Transportation | BPA | 541611 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO ESTABLISH AN AWARD VEHICLE FOR SUBSEQUENT CALL ORDERS TO SUPPORT FEDERAL TRANSIT | $0 | $1,325,118 | September 26, 2025 | usaspending.gov | ||
| 16PBGC25A0001 | Pension Benefit Guaranty Corporation | BPA | 541611 | QMD TRAINING CONTRACT | $0 | $1,330,102 | October 29, 2024 | usaspending.gov | ||
| 70Z02323FFFCT0008 | Department of Homeland Security | BPA Call | 541611 | BPA CALL ADL SUPPORT SERVICES - ATTC ELIZABETH CITY, NC | $0 | $135,999 | June 29, 2023 | June 28, 2024 | Suffolk, VA | usaspending.gov |
| N0017819D8404 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA701421A0015 | Department of Defense | BPA | 541611 | COST ESTIMATE SUPPORT NEEDED FOR THE LEGACY WEAPON SYSTEM OPERATIONS AND SUPPORT SERVICES EFFORT WILL USE AIR FORCE COST ANALYSIS AGENCY (AF | $0 | $8,918,876 | September 22, 2021 | usaspending.gov | ||
| N0017819F8404 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Suffolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611430
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.