Data / Federal awards / NAICS 334210 / REX SYSTEMS INCORPORATED
REX SYSTEMS INCORPORATED: 54 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
REX SYSTEMS INCORPORATED (UEI KDYKNKBV6QZ3), Chippewa Falls, WI, received 54 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 334210 Telephone Apparatus Manufacturing.
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- UEI
- KDYKNKBV6QZ3
- Location
- Chippewa Falls, WI
- Business size
- Small Business
- Contract awards
- 54
- Obligated
- $3.3 million
- First action in window
- 2023-10-12
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334210 | Telephone Apparatus Manufacturing | 2 | $903,105 |
| 334412 | Bare Printed Circuit Board Manufacturing | 9 | $630,707 |
| 334419 | Other Electronic Component Manufacturing | 6 | $475,753 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 11 | $299,684 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $255,884 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $249,434 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $94,554 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 3 | $91,625 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $87,300 |
| 332112 | Nonferrous Forging | 2 | $79,439 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $958,809 |
| FY2026 | $747,000 |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PUA24 | Department of Defense | Purchase Order | 334210 | TELEPHONE SET | $514,080 | $514,080 | October 27, 2025 | September 14, 2026 | Chippewa Falls, WI | usaspending.gov |
| N0010424PUB09 | Department of Defense | Purchase Order | 334210 | SEPA TELEPHONE SET | $389,025 | $389,025 | January 4, 2024 | February 7, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE4A725P6589 | Department of Defense | Purchase Order | 335931 | 8511228779!TERMINAL BOARD ASSEMBLY | $231,734 | $231,734 | March 5, 2025 | January 9, 2026 | Chippewa Falls, WI | usaspending.gov |
| SPE4A624PAP62 | Department of Defense | Purchase Order | 334419 | 8510891347!CABLE ASSEMBLY,SPEC | $159,555 | $159,555 | September 13, 2024 | June 20, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M025V2316 | Department of Defense | Purchase Order | 334412 | 8511097683!CIRCUIT CARD ASSEMB | $153,600 | $153,600 | December 26, 2024 | March 26, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M424F0667 | Department of Defense | Delivery Order | 334412 | 8510520337!CIRCUIT CARD ASSEMB | $124,800 | $124,800 | March 20, 2024 | January 24, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M824P2198 | Department of Defense | Purchase Order | 334419 | 8510874372!SWITCH,CODE INDICAT | $112,940 | $112,940 | September 6, 2024 | June 13, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M026V0615 | Department of Defense | Purchase Order | 334412 | 8511735909!CIRCUIT CARD ASSEMB | $107,800 | $107,800 | November 3, 2025 | March 3, 2026 | Chippewa Falls, WI | usaspending.gov |
| SPE7M524P1874 | Department of Defense | Purchase Order | 334418 | 8510363133!CIRCUIT CARD ASSEMB | $105,240 | $105,240 | January 3, 2024 | November 8, 2024 | Chippewa Falls, WI | usaspending.gov |
| N0010424PUC18 | Department of Defense | Purchase Order | 332919 | TELEPHONE SET | $94,554 | $94,554 | April 23, 2024 | March 31, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M524P2167 | Department of Defense | Purchase Order | 334419 | 8510388278!SWITCH,CODE INDICAT | $83,400 | $83,400 | January 17, 2024 | October 23, 2024 | Chippewa Falls, WI | usaspending.gov |
| SPE4A725F4300 | Department of Defense | Delivery Order | 335999 | 8511266172!MOUNTING BASE,ELECT | $78,256 | $78,256 | March 23, 2025 | November 18, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPRMM125PHA64 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $78,107 | $78,107 | June 27, 2025 | May 8, 2026 | Chippewa Falls, WI | usaspending.gov |
| SPE7M424F1306 | Department of Defense | Delivery Order | 334412 | 8510762009!CIRCUIT CARD ASSEMB | $76,800 | $76,800 | July 18, 2024 | May 24, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M025V4322 | Department of Defense | Purchase Order | 334412 | 8511223479!CIRCUIT CARD ASSEMB | $68,600 | $68,600 | March 3, 2025 | May 2, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M125P0267 | Department of Defense | Purchase Order | 334418 | 8510933358!ELECTRONIC MODULE,S | $65,250 | $65,250 | October 2, 2024 | July 9, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE4A724V3112 | Department of Defense | Purchase Order | 334290 | 8510703177!KEYER-POWER SUPPLY | $63,800 | $63,800 | June 17, 2024 | August 16, 2024 | Chippewa Falls, WI | usaspending.gov |
| SPE7M524P2457 | Department of Defense | Purchase Order | 334419 | 8510415469!SWITCH,CODE INDICAT | $60,300 | $60,300 | February 2, 2024 | November 8, 2024 | Chippewa Falls, WI | usaspending.gov |
| SPE7M224P4805 | Department of Defense | Purchase Order | 334419 | 8510859290!AMPLIFIER,RADIO FRE | $55,485 | $55,485 | August 29, 2024 | June 5, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE4A724F9593 | Department of Defense | Delivery Order | 335999 | 8510762595!MOUNTING BASE,ELECT | $50,565 | $50,565 | July 22, 2024 | March 19, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M826P1641 | Department of Defense | Purchase Order | 335313 | 8512119947!SWITCH,CODE INDICAT | $47,610 | $47,610 | May 19, 2026 | November 16, 2026 | Chippewa Falls, WI | usaspending.gov |
| SPE4A725F0266 | Department of Defense | Delivery Order | 335999 | 8510959769!MOUNTING BASE,ELECT | $40,934 | $40,934 | October 17, 2024 | June 14, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M225V1569 | Department of Defense | Purchase Order | 332112 | 8511178241!SWITCH ASSEMBLY | $39,945 | $39,945 | February 10, 2025 | November 17, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M824V0661 | Department of Defense | Purchase Order | 332112 | 8510354331!SWITCH ASSEMBLY | $39,494 | $39,494 | December 26, 2023 | October 31, 2024 | Chippewa Falls, WI | usaspending.gov |
| SPE7M025V6381 | Department of Defense | Purchase Order | 334418 | 8511394005!CIRCUIT CARD ASSEMB | $37,020 | $37,020 | May 20, 2025 | March 26, 2026 | Chippewa Falls, WI | usaspending.gov |
| SPRMM126PGA55 | Department of Defense | Purchase Order | 333618 | CIRCUIT CARD ASSEMB | $35,500 | $35,500 | April 17, 2026 | January 22, 2027 | Chippewa Falls, WI | usaspending.gov |
| SPE7MC24V3315 | Department of Defense | Purchase Order | 334220 | 8510439458!BASE ASSEMBLY | $34,750 | $34,750 | February 12, 2024 | November 18, 2024 | Chippewa Falls, WI | usaspending.gov |
| SPE4A725F8309 | Department of Defense | Delivery Order | 335999 | 8511572055!MOUNTING BASE,ELECT | $29,472 | $29,472 | August 14, 2025 | April 13, 2026 | Chippewa Falls, WI | usaspending.gov |
| SPE4A724F8724 | Department of Defense | Delivery Order | 335999 | 8510697715!MOUNTING BASE,ELECT | $28,328 | $28,328 | June 14, 2024 | February 9, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE4A724F3898 | Department of Defense | Delivery Order | 335999 | 8510349711!MOUNTING BASE,ELECT | $28,328 | $28,328 | January 4, 2024 | September 3, 2024 | Chippewa Falls, WI | usaspending.gov |
| SPE7M825P1559 | Department of Defense | Purchase Order | 335313 | 8511374901!SWITCH,CODE INDICAT | $27,140 | $27,140 | May 12, 2025 | August 11, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE4A526P3594 | Department of Defense | Purchase Order | 334290 | 8511970617!INTERCONNECTING BOX | $23,500 | $23,500 | March 12, 2026 | July 10, 2026 | Chippewa Falls, WI | usaspending.gov |
| SPE7M525V5521 | Department of Defense | Purchase Order | 334418 | 8511431256!CIRCUIT CARD ASSEMB | $19,300 | $19,300 | June 9, 2025 | March 16, 2026 | Chippewa Falls, WI | usaspending.gov |
| SPE7M025V1987 | Department of Defense | Purchase Order | 334418 | 8511077647!CIRCUIT CARD ASSEMB | $17,220 | $17,220 | December 13, 2024 | February 11, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M824P2255 | Department of Defense | Purchase Order | 335313 | 8510894232!SWITCH,CODE INDICAT | $16,875 | $16,875 | September 15, 2024 | December 16, 2024 | Chippewa Falls, WI | usaspending.gov |
| SPE4A625F004H | Department of Defense | Delivery Order | 334513 | 8511295049!ANNUNCIATOR | $15,948 | $15,948 | April 3, 2025 | January 8, 2026 | Chippewa Falls, WI | usaspending.gov |
| SPE4A625F004S | Department of Defense | Delivery Order | 334513 | 8511295243!ANNUNCIATOR | $15,948 | $15,948 | April 3, 2025 | January 8, 2026 | Chippewa Falls, WI | usaspending.gov |
| SPE7M524V1781 | Department of Defense | Purchase Order | 334412 | 8510335567!PRINTED WIRING BOAR | $13,500 | $13,500 | December 15, 2023 | February 13, 2024 | Chippewa Falls, WI | usaspending.gov |
| SPE7M126V6832 | Department of Defense | Purchase Order | 334418 | 8511958661!CIRCUIT CARD ASSEMB | $12,340 | $12,340 | March 11, 2026 | June 9, 2026 | Chippewa Falls, WI | usaspending.gov |
| N0010424PQB85 | Department of Defense | Purchase Order | 334413 | CIRCUIT CARD ASSEMB | $11,353 | $11,353 | February 15, 2024 | February 14, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M025V8266 | Department of Defense | Purchase Order | 334418 | 8511528336!CIRCUIT CARD ASSEMB | $9,962 | $9,962 | July 24, 2025 | November 21, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M025V8581 | Department of Defense | Purchase Order | 334418 | 8511564013!CIRCUIT CARD ASSEMB | $9,962 | $9,962 | August 11, 2025 | December 9, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M525V0746 | Department of Defense | Purchase Order | 334418 | 8511000542!CIRCUIT CARD ASSEMB | $8,610 | $8,610 | November 5, 2024 | January 4, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE7M124V4768 | Department of Defense | Purchase Order | 334418 | 8510714720!CIRCUIT CARD ASSEMB | $8,610 | $8,610 | June 24, 2024 | August 23, 2024 | Chippewa Falls, WI | usaspending.gov |
| SPE7M124V0287 | Department of Defense | Purchase Order | 334412 | 8510205522!CIRCUIT CARD ASSEMB | $7,500 | $7,500 | October 12, 2023 | December 11, 2023 | Chippewa Falls, WI | usaspending.gov |
| SPE7M126V7919 | Department of Defense | Purchase Order | 334418 | 8512033956!CIRCUIT CARD ASSEMB | $6,170 | $6,170 | May 13, 2026 | June 12, 2026 | Chippewa Falls, WI | usaspending.gov |
| SPE4A725P2160 | Department of Defense | Purchase Order | 335931 | 8511023930!TERMINAL BOARD ASSE | $5,900 | $5,900 | November 18, 2024 | January 17, 2025 | Chippewa Falls, WI | usaspending.gov |
| SPE4A724PG885 | Department of Defense | Purchase Order | 335931 | 8510855826!TERMINAL BOARD ASSE | $5,900 | $5,900 | August 28, 2024 | October 28, 2024 | Chippewa Falls, WI | usaspending.gov |
| SPE4AC25P0005 | Department of Defense | Purchase Order | 335931 | 8510879382!TERMINAL BOARD ASSE | $5,900 | $5,900 | October 11, 2024 | December 10, 2024 | Chippewa Falls, WI | usaspending.gov |
| SPE7M124P4533 | Department of Defense | Purchase Order | 334419 | 8510498247!CAPACITOR-RESISTOR | $4,073 | $4,073 | March 13, 2024 | June 11, 2024 | Chippewa Falls, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334419
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.