Data / Federal awards / NAICS 541519 / REXEL USA, INC
REXEL USA, INC: 34 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
REXEL USA, INC (UEI EELCNMZG4SQ9), Capitol Heights, MD, received 34 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- EELCNMZG4SQ9
- Location
- Capitol Heights, MD
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $2.8 million
- First action in window
- 2023-12-28
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $1.7 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $332,016 |
| 561990 | All Other Support Services | 1 | $295,313 |
| 513210 | Software Publishers | 4 | $145,038 |
| 511210 | Software Publishers | 1 | $119,307 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $56,282 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 3 | $49,182 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $39,276 |
| 541511 | Custom Computer Programming Services | 2 | $38,081 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $37,307 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.5 million |
| National Aeronautics and Space Administration | 5 | $1.3 million |
| Department of the Treasury | 2 | $19,098 |
| General Services Administration | 1 | $8,332 |
| Department of Justice | 2 | $5,554 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $450,540 |
| FY2026 | $1.3 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH26P0023 | National Aeronautics and Space Administration | Purchase Order | 541519 | THIS PURCHASE ORDER IS FOR ROCKWELL EMI CUSTOMIZATION SERVICE FOR PANELVIEW ARTEMIS III. | $1,114,747 | $1,114,747 | September 18, 2026 | September 17, 2027 | Dallas, TX | usaspending.gov |
| N0017424P0295 | Department of Defense | Purchase Order | 541519 | MOTOR CONTROL CENTER #1/LVMA019 | $335,120 | $335,120 | September 30, 2024 | November 10, 2024 | Indian Head, MD | usaspending.gov |
| N0017424P0320 | Department of Defense | Purchase Order | 561990 | 1783-CMS10DP | ITEM# 2207297 | $295,313 | $295,313 | September 30, 2024 | November 26, 2024 | Indian Head, MD | usaspending.gov |
| W912DR22P0008 | Department of Defense | Purchase Order | 511210 | TECHCONNECT SOFTWARE SUPPORT FOR THE WASHINGTON AQUEDUCT DIVISION | $119,307 | $198,845 | March 9, 2022 | March 8, 2026 | Washington, DC | usaspending.gov |
| N0016724P0164 | Department of Defense | Purchase Order | 335999 | ALLEN BRADLEY ROCKWELL AUTOMATION HARDWARE FOR PAWDS | $111,455 | $111,455 | July 18, 2024 | August 17, 2024 | Capitol Heights, MD | usaspending.gov |
| N0016725F0102 | Department of Defense | BPA Call | 335999 | ALLEN BRADLEY COMPONENTS | $110,831 | $110,831 | August 4, 2025 | September 26, 2025 | Capitol Heights, MD | usaspending.gov |
| N0017425P0071 | Department of Defense | Purchase Order | 335999 | OPERATOR INTERFACE, TOUCH SCREEN | $74,313 | $74,313 | March 25, 2025 | April 30, 2025 | Capitol Heights, MD | usaspending.gov |
| 80NSSC24PA603 | National Aeronautics and Space Administration | Purchase Order | 513210 | HISTORIAN SE TAGS BUNDLE | $69,063 | $69,063 | February 28, 2024 | February 28, 2025 | Orlando, FL | usaspending.gov |
| N0017425P0082 | Department of Defense | Purchase Order | 334118 | GUARDLOGIX 5580 CONTROLLER | $56,282 | $56,282 | March 14, 2025 | April 18, 2025 | Capitol Heights, MD | usaspending.gov |
| N0017425P1165 | Department of Defense | Purchase Order | 513210 | PROCURE OVEN WATCH SOFTWARE (FACTORY TALK) FOR R3 DIVISION | $55,229 | $55,229 | September 18, 2025 | September 19, 2025 | Capitol Heights, MD | usaspending.gov |
| N0017423P0037 | Department of Defense | Purchase Order | 541519 | HMI SOFTWARE, PRODUCT SUPPORT | $48,510 | $64,576 | January 31, 2023 | February 5, 2027 | Capitol Heights, MD | usaspending.gov |
| N0017426P1052 | Department of Defense | Purchase Order | 541519 | MOTOR | $46,727 | $46,727 | March 13, 2026 | April 1, 2026 | Capitol Heights, MD | usaspending.gov |
| N0017324P5292 | Department of Defense | Purchase Order | 423610 | SPACE PHYSICS SIMULATION CHAMBER UPGRADE PARTS | $43,628 | $43,628 | September 24, 2024 | November 5, 2024 | Capitol Heights, MD | usaspending.gov |
| 80NSSC26P0139 | National Aeronautics and Space Administration | Purchase Order | 334513 | TWO ALLEN-BRADLEY PANELVIEW PLUS 7 TERMINAL | $39,276 | $39,276 | January 12, 2026 | September 7, 2026 | Capitol Heights, MD | usaspending.gov |
| N0017425P1219 | Department of Defense | Purchase Order | 334519 | CONTROLS EQUIPMENT REQUIRED FOR TEMPERATURE CONTROL UPGRADES TO 100 GAL SLURRY MIXER IN BLDG 727. PER SOW | $37,307 | $37,307 | September 24, 2025 | October 25, 2025 | Capitol Heights, MD | usaspending.gov |
| N0016724P0129 | Department of Defense | Purchase Order | 541519 | INTEGRATED SERVICES AGREEMENT | $33,709 | $33,709 | June 21, 2024 | July 7, 2025 | Bethesda, MD | usaspending.gov |
| N6893624P0471 | Department of Defense | Purchase Order | 335929 | CABLE TRAYS & ACCESSORIES - QTY 1 LOT | $32,477 | $32,477 | September 16, 2024 | November 15, 2024 | Capitol Heights, MD | usaspending.gov |
| 80NSSC24PA411 | National Aeronautics and Space Administration | Purchase Order | 541330 | ALLEN BRADLEY ENGINEERING SUPPORT SERVICE HOURS | $28,880 | $28,880 | January 19, 2024 | February 16, 2024 | Orlando, FL | usaspending.gov |
| N0016726F0101 | Department of Defense | BPA Call | 335999 | POWERFLEX DC DRIVE 10 HP | $24,730 | $24,730 | December 22, 2025 | January 22, 2026 | Capitol Heights, MD | usaspending.gov |
| FA812624P0025 | Department of Defense | Purchase Order | 541511 | ROCKWELL AUTOMATION ALLEN BRADLEY CONTROL SOFTWARE AND SUPPORT | $23,541 | $23,541 | March 15, 2024 | March 14, 2027 | Oklahoma City, OK | usaspending.gov |
| 80NSSC24PB927 | National Aeronautics and Space Administration | Purchase Order | 541519 | TRATIX 5200 10 PORT SWITCH | $19,935 | $19,935 | August 5, 2024 | September 5, 2024 | Capitol Heights, MD | usaspending.gov |
| N0017424P0029 | Department of Defense | Purchase Order | 513210 | 9355M-FTLNXGWT31 | $19,570 | $19,570 | December 2, 2023 | January 22, 2024 | Capitol Heights, MD | usaspending.gov |
| N0017424P0155 | Department of Defense | Purchase Order | 332710 | ALLEN-BRADLEY 5069-L310ER, CONTROLLER | $18,833 | $18,833 | May 28, 2024 | June 25, 2024 | Capitol Heights, MD | usaspending.gov |
| N0017425P0028 | Department of Defense | Purchase Order | 541519 | ROCKWELL FACTORYTALK VIEW SE | $17,042 | $17,042 | December 27, 2024 | February 14, 2025 | Capitol Heights, MD | usaspending.gov |
| W911PT26PA053 | Department of Defense | Purchase Order | 541511 | CONTRACTOR TO PROVIDE STUDIO 5000 PLUS AND FACTORY TALK SOFTWARE LICENSES TO THE WATERVLIET ARSENAL (WVA) NY 12189 | $14,540 | $14,540 | April 1, 2026 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| N0042125P1030 | Department of Defense | Purchase Order | 541519 | ROCKWELL AUTOMATION RENEWAL | $12,449 | $12,449 | May 6, 2025 | July 16, 2026 | Capitol Heights, MD | usaspending.gov |
| N0016725F0105 | Department of Defense | BPA Call | 335999 | ALLEN BRADLEY PRODUCTS LEARNING+, SINGLE USER, AUTOMATION | $10,687 | $10,687 | September 17, 2025 | October 31, 2025 | Capitol Heights, MD | usaspending.gov |
| 20340925P00081 | Department of the Treasury | Purchase Order | 541519 | ROCKWELL TECHCONNECT HARDWARE AND SOFTWARE SUPPORT FOR THE UNITED STATES MINT DENVER FIELD SITE | $9,961 | $9,961 | June 18, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 20340924P00100 | Department of the Treasury | Purchase Order | 541519 | ROCKWELL TECHCONNECT HARDWARE AND SOFTWARE SUPPORT (DENVER) | $9,137 | $9,137 | June 1, 2024 | May 31, 2025 | Denver, CO | usaspending.gov |
| 47PM1120C0007 | General Services Administration | Definitive Contract | 541519 | PREVENTATIVE MAINTENANCE TO CONTROLS FOR TREATED WATER SYSTEM AT THE HOTD CENTRAL HEATING PLANT, WASHINGTON DC. | $8,332 | $41,660 | April 17, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 15B30224P00000276 | Department of Justice | Purchase Order | 423610 | REXEL-TECH SUPPORT FOR PLC YEAR 2 | $2,798 | $2,798 | September 30, 2023 | September 30, 2025 | Capitol Heights, MD | usaspending.gov |
| 15B30225P00000178 | Department of Justice | Purchase Order | 423610 | REXEL-TECH SUPPORT FOR PLC YEAR 3 | $2,756 | $2,756 | February 25, 2025 | September 30, 2025 | Capitol Heights, MD | usaspending.gov |
| N0017426P1023 | Department of Defense | Purchase Order | 513210 | SOFTWARE SUPPORT SERVICE | $1,176 | $1,176 | December 22, 2025 | March 23, 2026 | Indian Head, MD | usaspending.gov |
| N0016725A0021 | Department of Defense | BPA | 335999 | MULTIPLE AWARD BPA FOR ELECTRICAL AND ELECTRONIC CONTROL DEVICES | $0 | $1,500,000 | March 12, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 561990
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.