Data / Federal awards / NAICS 238210 / REYCOR INC
REYCOR INC: 15 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
REYCOR INC (UEI UD2TAFV285N5), San Diego, CA, received 15 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UD2TAFV285N5UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $2.7 millionObligated
- 2023-10-05First action in window
- 2026-05-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 10 | $1.5 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $1.4 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $231,529 |
| 541519 | Other Computer Related Services | 1 | $88,257 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-417,355 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.1 million |
| FY2026 | $607,258 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324C4801 | Department of Defense | Definitive Contract | 237130 | CIRCUIT SWITCH | $1,373,113 | $1,373,113 | September 19, 2024 | May 12, 2026 | Yuma, AZ | usaspending.gov |
| N6247325F4159 | Department of Defense | Delivery Order | 238210 | B3142 INSTALL NEW HEATERS | $792,455 | $792,455 | February 3, 2025 | September 5, 2025 | San Diego, CA | usaspending.gov |
| N6247326F0364 | Department of Defense | Delivery Order | 238210 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF A PROJECT TO REPLACE WAVE-OFF LI | $582,670 | $582,670 | May 8, 2026 | March 4, 2027 | San Diego, CA | usaspending.gov |
| N6945025C0036 | Department of Defense | Definitive Contract | 236220 | NASCC NORTH ENTRANCE GATE AND FENCING REPAIR | $136,986 | $136,986 | May 1, 2025 | July 31, 2025 | Corpus Christi, TX | usaspending.gov |
| N6945025C0014 | Department of Defense | Definitive Contract | 236220 | SECURITY FENCE GROUNDING SYSTEMS | $94,543 | $94,543 | December 5, 2024 | March 5, 2025 | Corpus Christi, TX | usaspending.gov |
| M6739924P0036 | Department of Defense | Purchase Order | 541519 | SOFTWARE MAINTMAINTENANCE AND SUPPORT. | $88,257 | $88,257 | September 25, 2024 | September 30, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6247326F0309 | Department of Defense | Delivery Order | 238210 | THE INTENTION OF THIS PROJECT IS TO REPLACE THE EXISTING BATTERIES AND THE USER INTERFACE PANEL ON THE DUAL-LITE LSN INVERTER SYSTEM IN BUIL | $24,588 | $24,588 | April 17, 2026 | October 14, 2026 | San Diego, CA | usaspending.gov |
| N6247325F4141 | Department of Defense | Delivery Order | 238210 | REPAIR GENERATOR CONTROLLER | $20,615 | $20,615 | December 31, 2024 | January 30, 2025 | San Diego, CA | usaspending.gov |
| N6247325F4127 | Department of Defense | Delivery Order | 238210 | FIRE ALARM PANEL REPAIR B3142 | $16,336 | $16,336 | December 20, 2024 | January 20, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4625 | Department of Defense | Delivery Order | 238210 | X014 (COMNAVSURFPAC) BLDG V, FLAG HOUSING ELECTRICAL UPGRADE, NBC | $10,372 | $10,372 | May 16, 2024 | July 15, 2024 | San Diego, CA | usaspending.gov |
| N6247323F4614 | Department of Defense | Delivery Order | 238210 | X001 (CNIC) LIGHT POLES AND LIGHTS, B-221 NBSDDRY, AND B-19 NMCSD | $6,143 | $411,937 | September 27, 2023 | April 15, 2024 | San Diego, CA | usaspending.gov |
| N6247323D3804 | Department of Defense | IDC | 238210 | NAICS 238210 BASIC JOC | $0 | $4,500,000 | October 1, 2023 | usaspending.gov | ||
| N6247324D1615 | Department of Defense | IDC | 238210 | NAICS 238210 IDIQ JOC | $0 | $4,500,000 | May 16, 2024 | usaspending.gov | ||
| N6247326D0017 | Department of Defense | IDC | 238210 | SINGLE-DISCIPLINE ELECTRICAL INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ) FOR MARINE CORPS AIR STATION (MCAS) MIRAMAR AND MARINE | $0 | $5,500,000 | May 7, 2026 | usaspending.gov | ||
| N6893623P0217 | Department of Defense | Purchase Order | 334290 | LOW VOLTAGE & FAS SUBCONTRACTOR - USDD E | $-417,355 | $53,836 | May 30, 2023 | September 28, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 236220
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.