Data / Federal awards / NAICS 811210 / REK INVESTMENT GROUP INC
REK INVESTMENT GROUP INC: 10 federal contract awards, $935,992 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REK INVESTMENT GROUP INC (UEI L4JUZJLBK2X3), Albuquerque, NM, received 10 federal prime contract awards with $935,992 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($935,992) 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.
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- L4JUZJLBK2X3UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 10Contract awards
- $935,992Obligated
- 2023-12-12First action in window
- 2026-05-01Latest 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 | 6 | $671,835 |
| 541512 | Computer Systems Design Services | 1 | $218,605 |
| 541519 | Other Computer Related Services | 2 | $45,552 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $935,992 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,527 |
| FY2025 | $763,254 |
| FY2026 | $67,212 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA940125F0008 | Department of Defense | Delivery Order | 811210 | CONTRACTOR SHALL PROVIDE ALL SERVICES SPECIFIED FOR AFNWC ROOM 137 AV AND VTC SUPPORT TRANSITION AND MAINTENANCE SUPPORT IN ACCORDANCE WITH | $222,583 | $222,583 | March 14, 2025 | October 31, 2025 | Albuquerque, NM | usaspending.gov |
| FA940125P0074 | Department of Defense | Purchase Order | 541512 | VIDEO TELECONFERENCING SUITE UPGRADE FOR THE 58 SPECIAL OPERATIONS WING. | $218,605 | $218,605 | September 24, 2025 | November 25, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA940125F0013 | Department of Defense | Delivery Order | 811210 | CONTRACTOR SHALL PROVIDE ALL SERVICES AS SPECIFIED FOR AFNWC ROOM 104 MAIN CONFERENCE ROOM IN ACCORDANCE WITH TASK ORDER 5 PERFORMANCE WORK | $180,389 | $180,389 | August 18, 2025 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| FA940124F0005 | Department of Defense | Delivery Order | 811210 | AIR FORCE NUCLEAR WEAPONS CENTER (AFNWC) VIDEO TELECONFERENCE (VTC) MAINTENANCE | $178,796 | $178,796 | February 9, 2024 | February 8, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA940125F0007 | Department of Defense | Delivery Order | 811210 | CONTRACTOR SHALL PROVIDE ALL SERVICES SPECIFIED FOR AFNWC ROOM 168 AUDIO/VISUAL AND ACCESS CONTROL IN ACCORDANCE WITH TASK ORDER 3 PERFORMAN | $77,005 | $77,005 | September 2, 2025 | April 15, 2026 | Albuquerque, NM | usaspending.gov |
| FA448423P0073 | Department of Defense | Purchase Order | 541519 | A/V MAINTENANCE SUPPORT & SERVICE | $42,065 | $61,406 | September 30, 2023 | September 29, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA940124F0006 | Department of Defense | Delivery Order | 811210 | AIR FORCE NUCLEAR WEAPONS CENTER ENGINEER SOLUTIONS | $13,061 | $13,061 | February 9, 2024 | March 31, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA940125P0032 | Department of Defense | Purchase Order | 541519 | IAW PWS - RESTORE OPERABILITY OF THE EXISTING CRESTRON SYSTEM FOR THE 377 AIR BASE WING. | $3,487 | $3,487 | July 16, 2025 | October 15, 2025 | Kirtland Afb, NM | usaspending.gov |
| 47QSMA20D08QT | General Services Administration | FSS | 334310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $525,000 | September 15, 2020 | usaspending.gov | ||
| FA940124D0001 | Department of Defense | IDC | 811210 | AFNWC VTC MX IDIQ | $0 | $4,000,000 | February 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.