Data / Federal awards / NAICS 811210 / RELIABLE SYSTEM SERVICES CORP.
RELIABLE SYSTEM SERVICES CORP.: 11 contract awards, $199.8K
The full list. Federal contract awards under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: 16,514 rows, $245.14, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
RELIABLE SYSTEM SERVICES CORP. (UEI ERUMM89LN6Y6), Melbourne, FL, received 11 federal prime contract awards with $199,794 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($199,794) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Watch RELIABLE SYSTEM SERVICES CORP. (UEI ERUMM89LN6Y6): new federal contract awards, modifications and recompetes, with the agency and the value.
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- ERUMM89LN6Y6UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $199,794Obligated
- 2023-11-02First action in window
- 2026-07-15Latest 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 | 3 | $95,479 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $59,590 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $44,225 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $199,794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,380 |
| FY2025 | $93,914 |
| FY2026 | $500 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133124P1118 | Department of Defense | Purchase Order | 335999 | LINEAR AMPLIFIER | $48,300 | $48,300 | August 29, 2024 | November 26, 2024 | Melbourne, FL | usaspending.gov |
| N6133124P0028 | Department of Defense | Purchase Order | 811210 | PRE-REPAIR SERVICES | $45,790 | $45,790 | December 11, 2023 | July 1, 2024 | Melbourne, FL | usaspending.gov |
| FA930225P0066 | Department of Defense | Purchase Order | 334290 | LEGACY IRIG FLIGHT TERMINATION SYSTEM (FTS) | $44,225 | $44,225 | July 9, 2025 | August 9, 2025 | Melbourne, FL | usaspending.gov |
| N6133125P0088 | Department of Defense | Purchase Order | 811210 | AMP EVAL AND REPAIR | $41,336 | $41,336 | April 3, 2025 | July 11, 2025 | Melbourne, FL | usaspending.gov |
| N6133124P1105 | Department of Defense | Purchase Order | 335999 | RSS PRE-REPAIR INSPECTION SERVICE RADIO AMPLIFIER | $11,290 | $11,290 | August 15, 2024 | October 14, 2024 | Melbourne, FL | usaspending.gov |
| N6133125P0152 | Department of Defense | Purchase Order | 811210 | HIGH POWER AMPLIFIER (HPA) BOX INSPECTION WITH OPTION TO REPAIR (UPON AUTHORIZATION) | $8,353 | $8,353 | July 15, 2025 | October 14, 2025 | Melbourne, FL | usaspending.gov |
| HQ085926FF552 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017819F8409 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Melbourne, FL | usaspending.gov |
| HQ085926DF440 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0002420D6347 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. | $0 | $982,100,000 | February 5, 2020 | usaspending.gov | ||
| N0017819D8409 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334290
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 2026-11-06; 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.
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