Data / Federal awards / NAICS 238160 / REYES REAL ESTATE LLC
REYES REAL ESTATE LLC: 10 federal contract awards, $369,253 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REYES REAL ESTATE LLC (UEI K8MAKZLUQ7Z1), Clermont, FL, received 10 federal prime contract awards with $369,253 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($176,134) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K8MAKZLUQ7Z1UEI
- Clermont, FLLocation
- Small BusinessBusiness size
- 10Contract awards
- $369,253Obligated
- 2023-12-07First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 1 | $145,531 |
| 238990 | All Other Specialty Trade Contractors | 1 | $95,000 |
| 212321 | Construction Sand and Gravel Mining | 4 | $52,819 |
| 562910 | Remediation Services | 1 | $28,315 |
| 221310 | Water Supply and Irrigation Systems | 1 | $26,000 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $21,588 |
| 339950 | Sign Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $176,134 |
| Department of Commerce | 1 | $145,531 |
| Department of Agriculture | 1 | $26,000 |
| Department of Defense | 1 | $21,588 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,588 |
| FY2025 | $33,300 |
| FY2026 | $193,365 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M326P0186 | Department of Commerce | Purchase Order | 238160 | CORRECTION TO SHOW PERIOD OF PERFORMANCE START DATE AS THE SAME DATE AS THE SIGNED DATE | $145,531 | $145,531 | August 13, 2026 | October 13, 2026 | Jackson, KY | usaspending.gov |
| 36C24824P2225 | Department of Veterans Affairs | Purchase Order | 238990 | PERGOLA FOR THE ORLANDO SIMVET FACILITY - ORLANDO VA MEDICAL CENTER. | $95,000 | $95,000 | September 4, 2024 | January 27, 2025 | Clermont, FL | usaspending.gov |
| 36C78625N50263 | Department of Veterans Affairs | Delivery Order | 212321 | BULK LANDSCAPING MATERIALS | $28,470 | $33,300 | March 18, 2025 | March 17, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C24826P0919 | Department of Veterans Affairs | Purchase Order | 562910 | ED MENTAL HEALTH REMEDIATE BATHROOM REPAIR (EMERGENCY) | $28,315 | $28,315 | June 4, 2026 | July 31, 2026 | Tampa, FL | usaspending.gov |
| 12405B24P0202 | Department of Agriculture | Purchase Order | 221310 | REPLACE LAWN IRRIGATION SYSTEM PUMP AND PUMPHOUSE | $26,000 | $26,000 | July 11, 2024 | November 1, 2024 | Fort Pierce, FL | usaspending.gov |
| W911SD24P0005 | Department of Defense | Purchase Order | 532490 | CST '24 LIGHT SET RENTAL CAMP BUCKNER | $21,588 | $21,588 | December 7, 2023 | August 13, 2024 | Clermont, FL | usaspending.gov |
| 36C78626N50294 | Department of Veterans Affairs | Delivery Order | 212321 | BULK LANDSCAPING MATERIALS DELIVERED F.O.B. - DESTINATION 36C78625D50202-FY26-OY1 FUNDING FOR TO#1 | $16,346 | $16,346 | February 13, 2026 | March 13, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C78626N50880 | Department of Veterans Affairs | Delivery Order | 212321 | BULK LANDSCAPING MATERIALS DELIVERED F.O.B. - DESTINATION 36C78625D50202-FY26-OY1 FUNDING FOR TO#2 | $8,003 | $8,003 | August 5, 2026 | March 13, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C24825P0908 | Department of Veterans Affairs | Purchase Order | 339950 | PROVIDE AND INSTALL 12 METAL FREE-STANDING SIGNS AND ONE ELECTRICAL SIGN FOR LAKE BALDWIN URGENT CARE FACILITY. | $0 | $0 | April 1, 2025 | July 30, 2025 | Clermont, FL | usaspending.gov |
| 36C78625D50202 | Department of Veterans Affairs | IDC | 212321 | BULK LANDSCAPING MATERIALS DELIVERED F.O.B. - DESTINATION | $0 | $176,791 | March 14, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 212321
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.