Data / Federal awards / NAICS 541330 / RELIABILITY & PERFORMANCE TECHNOLOGIES, LLC
RELIABILITY & PERFORMANCE TECHNOLOGIES, LLC: 32 federal contract awards, $186.0 million obligated (FY2024 to FY2027)
RELIABILITY & PERFORMANCE TECHNOLOGIES, LLC (UEI CKHENMW6SYA5), Dublin, PA, received 32 federal prime contract awards with $186.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($186.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CKHENMW6SYA5
- Location
- Dublin, PA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $186.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $184 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $1.6 million |
| 336611 | Ship Building and Repairing | 3 | $289,792 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $49,470 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $186 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.2 million |
| FY2025 | $70.5 million |
| FY2026 | $65.4 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016421F3019 | Department of Defense | Delivery Order | 541330 | PMS 501 PROFESSIONAL SUPPORT SERVICES. | $32,880,607 | $110,293,254 | June 1, 2021 | May 31, 2027 | Washington, DC | usaspending.gov |
| N0016424F3008 | Department of Defense | Delivery Order | 541330 | PMS 377 WATERFRONT SUPPORT SERVICES | $32,807,312 | $45,367,456 | April 26, 2024 | April 25, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0016422F3003 | Department of Defense | Delivery Order | 541330 | INTEGRATED LOGISTICS SUPPORT (ILS), PROGRAM SUPPORT, ACQUISITION & CONTRACT MANAGEMENT, BUSINESS AND FINANCIAL MANAGEMENT, AND INTEGRATED PE | $32,646,559 | $60,790,293 | March 8, 2022 | March 7, 2026 | Washington, DC | usaspending.gov |
| N0016425F3020 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND PROFESSIONAL SUPPORT SERVICES FOR PMS 500 | $25,390,812 | $45,920,951 | July 11, 2025 | July 10, 2027 | Washington, DC | usaspending.gov |
| N0016420F3902 | Department of Defense | Delivery Order | 541330 | PMS 500 PROGRAM MANAGEMENT, BUSINESS FINANCIAL MANAGEMENT, ACQUISITION, AND LOGISTICS SUPPORT. | $21,121,023 | $60,189,533 | December 20, 2019 | September 30, 2025 | Washington, DC | usaspending.gov |
| N0016425F3014 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT FOR STRATEGIC AND THEATER SEALIFT SHIPS IN SUPPORT OF PMS 385. | $19,668,484 | $43,983,484 | May 7, 2025 | May 6, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0016420F3901 | Department of Defense | Delivery Order | 541330 | PMS 500 ENGINEERING TEST AND EVALUATION SUPPORT | $11,872,010 | $40,211,937 | November 27, 2019 | October 10, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0016425F3017 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL PROFESSIONAL ENGINEERING SUPPORT SERVICES (ESS) REQUIRED BY PMS 377, WITHIN THE PROGRAM EXECUTIVE OFFICE (PEO) SHIPS. SUPPORT I | $4,586,000 | $19,403,282 | May 16, 2025 | May 15, 2030 | Washington, DC | usaspending.gov |
| N0016426F3002 | Department of Defense | Delivery Order | 541330 | PMS 515 PROFESSIONAL SUPPORT SERVICES | $3,054,476 | $4,321,947 | February 13, 2026 | February 12, 2027 | Dublin, PA | usaspending.gov |
| N0016418F3009 | Department of Defense | Delivery Order | 541330 | AMPHIBIOUS WARFARE PROGRAM OFFICE (PMS377) REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL SUPPORT SERVICES IN THE AREAS OF ENGINEERING, DATA MAN | $775,000 | $40,695,739 | July 3, 2018 | July 2, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0016725F1073 | Department of Defense | BPA Call | 332999 | GUNDECK INSTALLATION | $326,197 | $326,197 | June 17, 2025 | July 31, 2026 | Dublin, PA | usaspending.gov |
| N0017824FD412 | Department of Defense | Delivery Order | 336611 | LABOR - REPAIRS CVN 73 & CVN 75 | $252,583 | $252,583 | March 8, 2024 | October 28, 2024 | Dahlgren, VA | usaspending.gov |
| N0016725F1114 | Department of Defense | BPA Call | 332999 | GUNDECK INSTALLATION | $234,992 | $234,992 | July 16, 2025 | February 28, 2026 | Dublin, PA | usaspending.gov |
| N0016725F1017 | Department of Defense | BPA Call | 332999 | GUN DECK CALL | $228,147 | $228,147 | March 25, 2025 | September 30, 2026 | Dublin, PA | usaspending.gov |
| N0016725F1052 | Department of Defense | BPA Call | 332999 | GUNDECK INSTALLATION LCS 14 | $228,147 | $228,147 | May 8, 2025 | September 30, 2027 | Dublin, PA | usaspending.gov |
| N0016724F0132 | Department of Defense | BPA Call | 332999 | CIPS INSTALLATION | $218,484 | $218,484 | May 14, 2024 | December 31, 2024 | Dublin, PA | usaspending.gov |
| N0016724F0131 | Department of Defense | BPA Call | 332999 | CIPS INSTALLATION | $218,484 | $218,484 | May 14, 2024 | September 30, 2024 | Dublin, PA | usaspending.gov |
| N0016724F0238 | Department of Defense | BPA Call | 332999 | CIPS INSTALLATION | $183,153 | $183,153 | August 22, 2024 | October 31, 2024 | Dublin, PA | usaspending.gov |
| SPE8E525P1375 | Department of Defense | Purchase Order | 339113 | 8511529552!FALL ARRESTER ASSEM | $49,470 | $49,470 | July 25, 2025 | November 24, 2025 | Dublin, PA | usaspending.gov |
| N0017825FD404 | Department of Defense | Delivery Order | 336611 | LABOR- FIBER OPTICS CVN 77 | $37,209 | $37,209 | October 10, 2024 | January 31, 2025 | Dahlgren, VA | usaspending.gov |
| 47QRCA25DU557 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DSD71 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0002424F6388 | Department of Defense | Delivery Order | 334511 | PAC MINIMUM GUARANTEE | $1,000 | $1,000 | June 14, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N6554008D0025 | Department of Defense | IDC | 541330 | ENGINEERING & TECHNICAL SERVICES | $0 | $3,499,901 | September 18, 2008 | usaspending.gov | ||
| N6449821F4271 | Department of Defense | Delivery Order | 541330 | SERVICES | $0 | $100,000 | July 20, 2021 | September 30, 2024 | Dublin, PA | usaspending.gov |
| N0002424D6389 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499 | $0 | $982,100,000 | June 14, 2024 | usaspending.gov | ||
| N0017814D7895 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N0016724A0002 | Department of Defense | BPA | 332999 | GUN DECK EQUIPMENT | $0 | $3,500,000 | February 27, 2024 | usaspending.gov | ||
| N0017819D4005 | Department of Defense | IDC | 336611 | FIBER OPTICS REPAIR AND MODERNIZATION EFFORTS FOR SHIPS AND SUBMARINES. | $0 | $8,484,743 | May 17, 2019 | usaspending.gov | ||
| N0017819D8407 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6449821D0012 | Department of Defense | IDC | 541330 | ENGINEERING/TECHNICAL SERVICES | $0 | $35,846,708 | July 19, 2021 | usaspending.gov | ||
| EHP1 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF | $-753,968 | $25,495,925 | August 25, 2016 | August 24, 2020 | Dublin, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 336611
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.