Data / Federal awards / NAICS 541330 / REI ENGINEERS INC
REI ENGINEERS INC: 6 federal contract awards, $468,257 obligated (FY2024 to FY2027)
REI ENGINEERS INC (UEI NK22JV4NZ7U6), Charleston, SC, received 6 federal prime contract awards with $468,257 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($468,257) and its largest code is NAICS 541330 Engineering Services.
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- NK22JV4NZ7U6UEI
- Charleston, SCLocation
- Small BusinessBusiness size
- 6Contract awards
- $468,257Obligated
- 2023-12-21First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $468,257 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $468,257 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,934 |
| FY2025 | $10,000 |
| FY2026 | $431,323 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR26FA179 | Department of Defense | Delivery Order | 541330 | ARCHITECT/ENGINEER (A/E) TASK ORDER FOR NATIONAL ROOFING PROGRAM (NRP) FY26 1-N LIST FOR VARIOUS LOCATIONS. | $431,323 | $516,061 | June 24, 2026 | June 23, 2027 | Louisville, KY | usaspending.gov |
| W912QR23F0091 | Department of Defense | Delivery Order | 541330 | DESIGN FOR BUILDING ENVELOPE REPLACEMENT PR044 - NRP MAYAGUEZ BASE | $63,193 | $297,295 | March 7, 2023 | December 31, 2024 | Mayaguez, PR | usaspending.gov |
| W912QR25FA144 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT (SATOC) IN SUPPORT OF ROOF AND BUILDING | $10,000 | $10,000 | September 11, 2025 | September 10, 2030 | Louisville, KY | usaspending.gov |
| W912QR22F0043 | Department of Defense | Delivery Order | 541330 | CRANE BUILDING 198 ROOF REPLACEMENT | $0 | $148,448 | February 4, 2022 | February 28, 2025 | Crane, IN | usaspending.gov |
| W912QR25DA016 | Department of Defense | IDC | 541330 | A/E SERVICES FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT (SATOC) IN SUPPORT OF ROOF AND BUILDING | $0 | $15,000,000 | September 10, 2025 | usaspending.gov | ||
| W912QR22F0301 | Department of Defense | Delivery Order | 541330 | AE ROOFING SERVICES - FY23 NRP DESIGN | $-36,259 | $1,518,327 | September 27, 2022 | December 31, 2023 | Louisville, KY | usaspending.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.