Data / Federal awards / NAICS 334519 / REEL POWER INDUSTRIAL INC

REEL POWER INDUSTRIAL INC: 13 federal contract awards, $837,981 obligated (FY2024 to FY2027)

Name: Federal contract awards to REEL POWER INDUSTRIAL INC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

REEL POWER INDUSTRIAL INC (UEI DCPYDFHFD683), Oklahoma City, OK, received 13 federal prime contract awards with $837,981 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($753,354) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.

The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI: DCPYDFHFD683
Location: Oklahoma City, OK
Business size: Small Business
Contract awards: 13
Obligated: $837,981
First action in window: 2024-01-31
Latest action: 2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
334519	Other Measuring and Controlling Device Manufacturing	1	$349,331
333248	All Other Industrial Machinery Manufacturing	1	$140,167
333993	Packaging Machinery Manufacturing	3	$130,842
333923	Overhead Traveling Crane, Hoist, and Monorail System Manufacturing	1	$105,195
334514	Totalizing Fluid Meter and Counting Device Manufacturing	1	$99,894
333519	Rolling Mill and Other Metalworking Machinery Manufacturing	2	$69,629
334513	Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables	1	$14,998
332618	Other Fabricated Wire Product Manufacturing	1	$10,949
336413	Other Aircraft Parts and Auxiliary Equipment Manufacturing	1	$0
811310	Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance	1	$-83,023

Buying agencies

Agency	Awards	Obligated
Department of Defense	10	$753,354
Department of Homeland Security	1	$55,247
Department of Commerce	2	$29,380

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$784,384
FY2025	$-31,030
FY2026	$84,627

Contract awards

All 13 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
N6833524C0254	Department of Defense	Definitive Contract	334519	SHORE BASE CONSTANT TENSION MACHINE	$349,331	$349,331	July 30, 2024	January 30, 2027	Oklahoma City, OK	usaspending.gov
N6660424P0481	Department of Defense	Purchase Order	333248	SHAFTLESS PAY-OUT MACHINE	$140,167	$140,167	June 20, 2024	February 17, 2025	Oklahoma City, OK	usaspending.gov
N6660424P0390	Department of Defense	Purchase Order	333923	REEL HANDLER RS84-001-001	$105,195	$105,195	August 1, 2024	August 1, 2025	Oklahoma City, OK	usaspending.gov
N0040624P0229	Department of Defense	Purchase Order	334514	PAY-OUT/TAKE-UP MACHINE REEL-O-MATIC P/N: RS84-001 WITH MODIFICATION OF DRIVE ARM SHAFT MODEL RS84-001 STATIONARY SHAFTED PAY-OUT/TAKE-UP MA	$99,894	$99,894	January 31, 2024	September 16, 2024	Oklahoma City, OK	usaspending.gov
SP330024P0891	Department of Defense	Purchase Order	333993	8510653162!MACHINE, TAKE-UP REEL	$80,322	$80,322	September 10, 2024	January 31, 2025	Oklahoma City, OK	usaspending.gov
70Z04026PALDV0008	Department of Homeland Security	Purchase Order	333519	MODEL NK5-015-001 RH HEAVY-DUTY SHAFTED TAKE-UP MACHINE TO SUPPORT REELS FROM 24" TO 60" DIAMETER X 38" WIDE X 5,000# LIFTING CAPACITY AND M	$55,247	$55,247	September 28, 2026	January 4, 2027	Curtis Bay, MD	usaspending.gov
N6660424P0532	Department of Defense	Purchase Order	333993	TB-16 ARRAY SHIPPING REELS	$44,022	$44,022	September 26, 2024	September 30, 2025	Oklahoma City, OK	usaspending.gov
1305M226P0071	Department of Commerce	Purchase Order	334513	DART SPOOLING MACHINE AND LINE MEASURER	$14,998	$14,998	May 13, 2026	June 30, 2026	Oklahoma City, OK	usaspending.gov
1333MJ26P0035	Department of Commerce	Purchase Order	333519	PURCHASE OF A PORTABLE TAKE-UP MACHINE.	$14,382	$14,382	August 4, 2026	September 4, 2026	Oklahoma City, OK	usaspending.gov
W51AA125P0005	Department of Defense	Purchase Order	332618	STATIONARY CABLE REEL STAND AT TOBYHANNA ARMY DEPOT	$10,949	$10,949	November 7, 2024	January 23, 2025	Tobyhanna, PA	usaspending.gov
SP330024P0653	Department of Defense	Purchase Order	333993	8510548278!MEASURER AND COILER, STAND AN	$6,498	$6,498	April 15, 2024	June 29, 2024	Oklahoma City, OK	usaspending.gov
N0038325PP031	Department of Defense	Purchase Order	336413	WASHER, FLAT	$0	$0	December 18, 2024	March 20, 2026	Oklahoma City, OK	usaspending.gov
N6833520P0490	Department of Defense	Purchase Order	811310	SERVICES/ MAINTENANCE AUSTRALIA	$-83,023	$194,758	September 29, 2020	September 29, 2023	Oklahoma City, OK	usaspending.gov

Also on SpecStream

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.