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Data / Federal awards / NAICS 334511 / RENEE-RAE TECHNICAL SERVICES INC.

RENEE-RAE TECHNICAL SERVICES INC.: 12 federal contract awards, $323,386 obligated (FY2024 to FY2027)

RENEE-RAE TECHNICAL SERVICES INC. (UEI KZGRLHKNXM19), Fredericksburg, VA, received 12 federal prime contract awards with $323,386 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($323,386) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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UEI
KZGRLHKNXM19
Location
Fredericksburg, VA
Business size
Small Business
Contract awards
12
Obligated
$323,386
First action in window
2023-11-30
Latest action
2026-05-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing7$159,276
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$105,300
332710Machine Shops3$56,250
334419Other Electronic Component Manufacturing1$2,560

Buying agencies

AgencyAwardsObligated
Department of Defense12$323,386

Obligations by fiscal year

Fiscal yearObligated
FY2024$263,005
FY2025$60,381
FY2026$0

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042124P0400Department of DefensePurchase Order334511P/N: AS-2189/U$110,220$110,220August 13, 2024February 14, 2025Saint Inigoes, MDusaspending.gov
N0042124P0038Department of DefensePurchase Order334220P/N AS-2189/U$105,300$105,300November 30, 2023May 23, 2024Fredericksburg, VAusaspending.gov
N0042125P1045Department of DefensePurchase Order334511TW12 REFURBISHED ANTENNA COMPONENTS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0640$65,357$65,357March 28, 2025March 31, 2025Fredericksburg, VAusaspending.gov
N0042124F0898Department of DefenseBPA Call332710REV P3 PHONE/TABLET MOUNT$56,250$56,250August 14, 2024October 28, 2024Saint Inigoes, MDusaspending.gov
N0042124P0928Department of DefensePurchase Order334419ASSEMBLED PRINTED CIRCUIT CARD$2,560$2,560September 9, 2024October 20, 2024Saint Inigoes, MDusaspending.gov
N6833523F0458Department of DefenseDelivery Order334511ANTENNA BASIC FRAME$0$295,412August 30, 2023December 7, 2023Fredericksburg, VAusaspending.gov
N6833522A0034Department of DefenseBPA332710BLANKET PURCHASE AGREEMENT$0$4,999,999August 31, 2022usaspending.gov
N0042123A0013Department of DefenseBPA332710BLANKET PURCHASE AGREEMENT$0$9,000,000March 14, 2023usaspending.gov
N6833522F0042Department of DefenseDelivery Order334511OY4 CLIN 0005 AND 0010 IDIQ N6833518D0047$-1,648$163,813November 1, 2021December 29, 2021Fredericksburg, VAusaspending.gov
N6833520F0608Department of DefenseDelivery Order334511OY3 CLIN 0004 AND 0009 IDIQ N6833518D0047$-2,790$225,590September 27, 2020November 27, 2020Fredericksburg, VAusaspending.gov
N6833523F0088Department of DefenseDelivery Order334511ANTENNA BASIC FRAME$-4,976$296,534December 21, 2022February 19, 2023Fredericksburg, VAusaspending.gov
N6833522F0435Department of DefenseDelivery Order334511OPTION YEAR 4 FOR CLINS 0005 AND 0010 DELIVERY ORDER.$-6,887$200,234July 20, 2022September 21, 2022Fredericksburg, VAusaspending.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.