Data / Federal awards / NAICS 811210 / REES SCIENTIFIC CORPORATION
REES SCIENTIFIC CORPORATION: 234 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REES SCIENTIFIC CORPORATION (UEI NCRKL9YLY2X4), Ewing, NJ, received 234 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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.
- NCRKL9YLY2X4UEI
- Ewing, NJLocation
- Small BusinessBusiness size
- 234Contract awards
- $18.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 80 | $6.8 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 27 | $3.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 42 | $1.9 million |
| 334290 | Other Communications Equipment Manufacturing | 8 | $1.9 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 26 | $1.3 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 7 | $928,025 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 18 | $836,726 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 10 | $290,961 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $113,202 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $89,874 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $8 million |
| Department of Health and Human Services | 94 | $6.1 million |
| Department of Veterans Affairs | 23 | $3.6 million |
| Department of the Interior | 3 | $433,337 |
| Department of Commerce | 8 | $180,946 |
| Department of Agriculture | 2 | $42,010 |
| General Services Administration | 3 | $38,355 |
| Smithsonian Institution | 1 | $37,566 |
| Environmental Protection Agency | 1 | $37,390 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $7 million |
| FY2026 | $5.7 million |
| FY2027 | $699,450 |
Contract awards
The 50 largest of 234 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24925F0073 | Department of Veterans Affairs | Delivery Order | 334515 | FIVE-YEAR FULL-SERVICE PLAN FOR REES SCIENTIFIC MONITORING SYSTEMS AT ALVIN C. YORK AND TENNESSEE VALLEY HEALTHCARE SYSTEMS VAMCS | $2,098,349 | $2,098,349 | December 1, 2024 | November 30, 2027 | Ewing, NJ | usaspending.gov |
| 75N90023P00688 | Department of Health and Human Services | Purchase Order | 334290 | REES SCIENTIFIC:1106674 [23-009588] ENVIRONMENTAL MONITORING SERVICE | $1,553,588 | $2,018,681 | June 11, 2023 | June 10, 2027 | Ewing, NJ | usaspending.gov |
| HT940622F0043 | Department of Defense | Delivery Order | 334515 | MAINTENANCE SERVICES | $634,280 | $1,438,895 | August 19, 2022 | August 18, 2027 | Portsmouth, VA | usaspending.gov |
| HT941024P0195 | Department of Defense | Purchase Order | 811210 | REES SCIENTIFIC MAINTENANCE SERVICES | $425,420 | $425,420 | August 20, 2024 | January 31, 2027 | Japan | usaspending.gov |
| 75N98026P00465 | Department of Health and Human Services | Purchase Order | 811210 | 26-003331 SERVICE AGREEMENT ON THE REES SCIENTIFIC ENVIRONMENTAL MONITORING SYSTEM POP 05/15/2026 TO 05/14/2027 | $412,726 | $412,726 | May 15, 2026 | May 14, 2027 | Bethesda, MD | usaspending.gov |
| 140D0426P0336 | Department of the Interior | Purchase Order | 811210 | NCI REES SCIENTIFIC NCI UPDATES | $402,451 | $402,451 | September 4, 2026 | September 14, 2027 | Ewing, NJ | usaspending.gov |
| HT941023P0235 | Department of Defense | Purchase Order | 811210 | REES SYSTEM SERVICES BASE PLUS FOUR OPTION YEARS | $394,691 | $534,501 | September 27, 2023 | September 26, 2026 | Camp Pendleton, CA | usaspending.gov |
| W81K0224P0032 | Department of Defense | Purchase Order | 811210 | REES REFRIGERATION MONITORING SYSTEM MAINTENANCE AND REPAIR FOR VARIOUS LOCATIONS ON OAHU, HAWAII PURCHASE ORDER AWARD | $384,658 | $384,658 | May 6, 2024 | November 5, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| W81XWH22P0048 | Department of Defense | Purchase Order | 334516 | ANNUAL CALIBRATION AND MAINTENANCE | $319,236 | $508,314 | March 31, 2022 | January 30, 2027 | Ewing, NJ | usaspending.gov |
| FA301625P0022 | Department of Defense | Purchase Order | 334513 | 59TH MEDICAL WING, JBSA LACKLAND, TEXAS REQUIRES THE ABILITY TO MONITOR REFRIGERATION STATUS OF 152 UNITS LOCATED ON JBSA LACKLAND, JBSA RAN | $316,331 | $316,331 | February 20, 2025 | June 9, 2025 | Jbsa Lackland, TX | usaspending.gov |
| N6809623P0031 | Department of Defense | Purchase Order | 811210 | HOSPITAL TEMPERATURE MONITORING SYSTEMS | $301,900 | $337,708 | May 9, 2023 | May 8, 2027 | Ewing, NJ | usaspending.gov |
| 75N95024P00639 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICES FOR REES CENTRON MONITORING SYSTEM | $288,398 | $288,398 | September 19, 2024 | September 18, 2027 | Bethesda, MD | usaspending.gov |
| N6264521P2013 | Department of Defense | Purchase Order | 811219 | COMPREHENSIVE SERVICE PACKAGE | $282,663 | $704,824 | September 10, 2021 | September 30, 2026 | Ewing, NJ | usaspending.gov |
| 75N90025C00003 | Department of Health and Human Services | Definitive Contract | 811210 | EMS PREVENTATIVE MAINTENANCE SERVICE | $258,744 | $258,744 | May 15, 2025 | May 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024C00016 | Department of Health and Human Services | Definitive Contract | 811210 | EMS PREVENTATIVE MAINTENANCE SERVICE | $254,997 | $254,997 | May 15, 2024 | May 14, 2025 | Bethesda, MD | usaspending.gov |
| W81K0023F0202 | Department of Defense | Delivery Order | 334515 | ENVIRONMENTAL MONITORING SYSTEM - BAMC | $250,998 | $1,557,253 | September 27, 2023 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724P0162 | Department of Veterans Affairs | Purchase Order | 334516 | REES SCIENTIFIC TEMPERATURE MONITORING | SERVICE | BASE + 4 | $239,270 | $239,270 | July 11, 2024 | July 10, 2027 | Dallas, TX | usaspending.gov |
| W81K0221P0073 | Department of Defense | Purchase Order | 811219 | MAINTENANCE & REPAIR OF REES MONITORING SYSTEM PURCHASE ORDER AWARD | $235,711 | $639,809 | April 12, 2021 | April 11, 2026 | Korea, South | usaspending.gov |
| 75N91024P00631 | Department of Health and Human Services | Purchase Order | 811210 | CALIBRATION AND VALIDATION SERVICES FOR REES SCIENTIFIC T30 ENVIRONMENTAL MONITORING-ALARM SYSTEM IN SUPPORT OF THE SURGERY BRANCH/CENTER FO | $235,547 | $235,547 | September 7, 2024 | September 6, 2027 | Bethesda, MD | usaspending.gov |
| 36C25725P0646 | Department of Veterans Affairs | Purchase Order | 334290 | REES TEMPERATURE MONITORING EQUIPMENT | $219,968 | $219,968 | July 29, 2025 | April 28, 2026 | Dallas, TX | usaspending.gov |
| 36C26226P1202 | Department of Veterans Affairs | Purchase Order | 334513 | GOVERNMENT-OWNED TEMPERATURE MONITORING SYSTEM MAINTENANCE/TECHNICAL SERVICES | $197,767 | $197,767 | July 1, 2026 | June 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C26225P1643 | Department of Veterans Affairs | Purchase Order | 334513 | ON-SITE TECHNICAL SUPPORT SERVICES | $186,706 | $186,706 | July 1, 2025 | June 30, 2026 | Long Beach, CA | usaspending.gov |
| HT941025P0019 | Department of Defense | Purchase Order | 811210 | REES ALARM SYSTEM VALIDATION PREVENTIVE MAINTENANCE | $185,311 | $185,311 | December 16, 2024 | September 30, 2026 | Japan | usaspending.gov |
| 75N98026P00802 | Department of Health and Human Services | Purchase Order | 334519 | NCATS : SERVICE: REES EQUIPMENT MONITORING CONTRACT: NON-SEVERABLE | $182,820 | $182,820 | June 25, 2026 | June 24, 2027 | Rockville, MD | usaspending.gov |
| 75N92024P00276 | Department of Health and Human Services | Purchase Order | 811210 | REES SCIENTIFIC ENVIRONMENTAL MONITORING SERVICES | $182,677 | $182,677 | September 1, 2024 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| W91YTZ24P0037 | Department of Defense | Purchase Order | 811210 | TSMP MAINTENANCE | $175,835 | $175,835 | July 29, 2024 | September 30, 2026 | Fort Campbell, TN | usaspending.gov |
| 75N92024P00354 | Department of Health and Human Services | Purchase Order | 334516 | NHGRI TEMPERATURE MONITORING NODE CONSOLIDATION PROJECT | $164,905 | $164,905 | September 17, 2024 | September 16, 2025 | Ewing, NJ | usaspending.gov |
| HT001426PE146 | Department of Defense | Purchase Order | 811210 | ENVIRONMENTAL MONITORING MAINTENANCE SERVICES. | $156,123 | $156,123 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| W81K0223P0007 | Department of Defense | Purchase Order | 811210 | PM SERVICES - ENV MONITORING SYSTEM | $148,636 | $222,954 | December 1, 2022 | November 30, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N0025921P0384 | Department of Defense | Purchase Order | 811219 | SERVICE-ALARM SYSTEM VALIDATION, BASE PLUS FOUR (4) OPTION YEARS | $142,283 | $233,651 | September 2, 2021 | September 30, 2026 | Japan | usaspending.gov |
| 36C26220P1884 | Department of Veterans Affairs | Purchase Order | 333999 | REES SCIENTIFIC INSTRUMENTS | $134,032 | $341,861 | September 24, 2020 | June 30, 2025 | Trenton, NJ | usaspending.gov |
| HT940625P0001 | Department of Defense | Purchase Order | 811210 | ENVIRONMENTAL MONITORING FOR REFRIGERATOR/FREEZER ALARM SYSTEM IN BLOOD SERVICES | $133,716 | $144,573 | December 16, 2024 | December 15, 2026 | Portsmouth, VA | usaspending.gov |
| 75N91021P00492 | Department of Health and Human Services | Purchase Order | 811219 | SERVICE CONTRACT FOR MAINTENANCE AND CALIBRATION OF REES MONITORING SYSTEM | $132,950 | $320,470 | June 10, 2021 | June 9, 2026 | Bethesda, MD | usaspending.gov |
| HT001425P0046 | Department of Defense | Purchase Order | 334519 | CENTRON TEMPERATURE MONITORING SYSTEM FOR MCGUIRE AIRFORCE BASE. | $126,833 | $126,833 | February 7, 2025 | September 24, 2026 | Trenton, NJ | usaspending.gov |
| 75N98026P01613 | Department of Health and Human Services | Purchase Order | 334516 | NIA: REES FREEZER MONITORING SYSTEM | $119,713 | $119,713 | September 15, 2026 | September 14, 2027 | Ewing, NJ | usaspending.gov |
| HT001422P0135 | Department of Defense | Purchase Order | 811219 | REES MONITORING SERVICE MAINTAINCE BASE PLUS OPTION YEARS FOR WALTER REED. | $119,545 | $232,228 | June 16, 2022 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| HT940823C0014 | Department of Defense | Definitive Contract | 811210 | REES SCIENTIFIC MAINTENANCE | $117,023 | $173,819 | June 1, 2023 | May 31, 2026 | Pensacola, FL | usaspending.gov |
| HT942525P0086 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SUPPORT SERVICES FOR REES SCIENTIFIC DEVICES | $114,808 | $114,808 | June 29, 2025 | June 28, 2027 | San Antonio, TX | usaspending.gov |
| 75N93024P00161 | Department of Health and Human Services | Purchase Order | 811210 | REES SCIENTIFIC ENVIRONMENTAL MONITORING MAINTENANCE SERVICES (AMBIS #2196323) | $113,566 | $113,566 | December 30, 2023 | February 15, 2027 | Bethesda, MD | usaspending.gov |
| 75F40126P00072 | Department of Health and Human Services | Purchase Order | 334513 | WIRELESS LABORATORY EQUIPMENT TEMPERATURE MONITORING SYSTEM | $113,420 | $113,420 | June 8, 2026 | September 30, 2026 | Ewing, NJ | usaspending.gov |
| N3239822P0400 | Department of Defense | Purchase Order | 811213 | MAINTENANCE BASE YEAR CONTRACT | $113,202 | $223,082 | July 5, 2022 | August 15, 2026 | Washington, DC | usaspending.gov |
| W81K0226PA008 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICES FOR REES SCIENTIFIC CENTRON TEMPERATURE MONITORING AND ALARM SYSTEM AT VARIOUS LOCATIONS (BDAACH), SOUTH KOR | $112,001 | $112,001 | April 12, 2026 | April 11, 2027 | Korea, South | usaspending.gov |
| HT940623P0070 | Department of Defense | Purchase Order | 334515 | REES TEMPERATURE MONITORING SYSTEM SERVICE PACKAGE | $107,150 | $107,150 | July 1, 2023 | June 30, 2027 | Jacksonville, NC | usaspending.gov |
| HT940823C0015 | Department of Defense | Definitive Contract | 811210 | MEDICAL EQUIPMENT REPAIR AND MAINTENANCE - TEMPERATURE MONITORING EQUIPMENT | $105,183 | $127,593 | July 18, 2023 | July 19, 2027 | Biloxi, MS | usaspending.gov |
| N6817123F2035 | Department of Defense | Delivery Order | 334515 | REES ALARM SYSTEM | $103,645 | $137,177 | March 28, 2023 | March 31, 2027 | Italy | usaspending.gov |
| 75N90022P00385 | Department of Health and Human Services | Purchase Order | 811219 | REES SCIENTIFIC:1106674 [22-006303] | $96,348 | $158,230 | July 15, 2022 | July 12, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P01314 | Department of Health and Human Services | Purchase Order | 334519 | NEI: SUPPLY: ADDITIONAL MONITORING NODE AND WATER SENSORS: N/A | $95,560 | $95,560 | August 21, 2026 | August 20, 2027 | Ewing, NJ | usaspending.gov |
| 75N90022P00188 | Department of Health and Human Services | Purchase Order | 811219 | CALIBRATION TEST SUPPORT SERVICES REES SCIENTIFIC:1106674 [22-005092] | $91,735 | $129,835 | May 1, 2022 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N95023P00455 | Department of Health and Human Services | Purchase Order | 334516 | REES SCIENTIFIC CENTRON EQUIPMENT MONITORING SYSTEM ANNUAL VALIDATION AND ONE YEAR SERVICE CONTRACT | $90,850 | $121,993 | June 25, 2023 | June 24, 2026 | Ewing, NJ | usaspending.gov |
| 75F40122F80029 | Department of Health and Human Services | Delivery Order | 334515 | MAINTENANCE SERVICES FOR REES MONITORING SYSTEM | $90,612 | $137,530 | January 5, 2022 | February 4, 2027 | Ewing, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334515
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.