Vendor, Cocoa, FL
Re-Engineered Business Solutions, Inc.
UEI ZLMVRKMN9X54, CAGE 1U0C3
22 awards and $56,896,431 obligated between January 3, 2024 and August 21, 2026, 86% under full and open competition, against 102.9 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $56,787,889 |
| Boat BuildingNAICS 336612 | $108,542 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 19 |
| Not Competed Under SAP | 1 |
| Not Competed | 1 |
| Full and Open Competition | 1 |
| Hubzone SET-ASIDE | 4 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 12 |
| Definitive Contract | 8 |
| Purchase Order | 1 |
Hear when Re-Engineered Business Solutions, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Re-Engineered Business Solutions, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $21,843,923
- Soonest
- November 25, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- BASOPS Support Services - Fort Hamilton, NY
Department of the Army, W6QK Acc-Ri-Picatinny
Award noticeHUBZoneNAICS 561210New YorkW15QKN-25-R-5001Awarded to Re-Engineered Business Solutions, Inc. for $42,709,226
Posted Jul 30, 20258 publications - Ten boats for USACE-MVK's Monroe Navigation Project Office
Department of the Army, W07V Endist Vicksburg
Award noticeNAICS 336612Anywhere in the USW912EE25P0020Awarded to Re-Engineered Business Solutions, Inc. for $108,542
Posted Mar 27, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W15QKN20C5010Definitive Contract, January 26, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Fort Hamilton Base Operations. Option 4.NAICS 561210, PSC S216 | $13,740,787 |
| W912EE21C0009Definitive Contract, January 3, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W07V Endist VicksburgDepartment of the Army | Funding Modification to Add Incremental Funding to the Operation and Maintenance of the Arkansas Lakes Flood Control Projects.NAICS 561210, PSC Z2PA | $11,463,493 |
| W15QKN25CA024Definitive Contract, July 25, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Purpose of This Requirement Is Support of the United States Army Garrison (Usag) Fort Hamilton, Directorate of Public Works (Dpw), Is toNAICS 561210, PSC S216 | $8,043,229 |
| W912EE22C0004Definitive Contract, May 3, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W07V Endist VicksburgDepartment of the Army | The Purpose of This Modification Is to Exercise Option Year 2 Services for the Performance Period of 1 July 2024 - 30 June 2025.NAICS 561210, PSC Z1HA | $7,737,699 |
| W912EE19C0004Definitive Contract, January 26, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W07V Endist VicksburgDepartment of the Army | Exercise of Option Year 4 Services for the Operation and Maintenance of the JBJWW Locks and Dams for the Performance Period of 1 February 20NAICS 561210, PSC M1KA | $3,642,333 |
| W9124920C0028Definitive Contract, March 1, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W6QM Micc-Ft GordonDepartment of the Army | Sustainment - BLDGS & StructuresNAICS 561210, PSC M1AZ | $2,857,125 |
| W912EP24F0077Delivery Order, April 29, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist JacksnvlleDepartment of the Army | Sfoo Maintenance - Ordering Period 2NAICS 561210, PSC Z1JZ | $2,721,784 |
| W912EP25F0089Delivery Order, May 9, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist JacksnvlleDepartment of the Army | South Florida Operations Office (Sfoo) Operations and Maintenance (O&m) ServicesNAICS 561210, PSC Z1JZ | $2,496,880 |
| W912EP26FA057Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources | W074 Endist JacksnvlleDepartment of the Army | Sfoo Operations and Maintenance Ordering Period Four (4)NAICS 561210, PSC Z1JZ | $2,478,472 |
| W9124926CA001Definitive Contract, January 14, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | W6QM Micc-Ft GordonDepartment of the Army | Gillem Basops 6-Month Extension Replacing W91249-20-C-0028.NAICS 561210, PSC M1AZ | $882,458 |
| W912EP25FA038Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist JacksnvlleDepartment of the Army | This Requirement Is to Replace the Existing Canaveral Lock Main Entrance Gate with a New Automated Gate That Will Meet K4 Rating.NAICS 561210, PSC Z1JZ | $194,140 |
| W912EP26FA061Delivery Order, April 30, 2026, Full and Open Competition After Exclusion of Sources | W074 Endist JacksnvlleDepartment of the Army | St. Lucie Visitor Center Mold RemediationNAICS 561210, PSC Z1JZ | $168,277 |
| W912EP25FA031Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist JacksnvlleDepartment of the Army | This Requirement Is for the Repair and Replacement of the ST Lucie Visitor Center, Building SF-111, Roof Which Was Damaged or Incurred AdditNAICS 561210, PSC Z1JZ | $123,024 |
| W912EE25P0020Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offersSolicitation | W07V Endist VicksburgDepartment of the Army | This Is for the Purchase of 10 Boats to Support Operations at the Locks and Dams Along the J. Bennett Johnston Waterway in the State of LouiNAICS 336612, PSC 1940 | $108,542 |
| W9124926CA013Definitive Contract, May 14, 2026, Not Competed, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | Gillem Basops BridgeNAICS 561210, PSC M1AZ | $104,393 |
| W912EP24F0179Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist JacksnvlleDepartment of the Army | Diesel Fuel Tank ReplacementNAICS 561210, PSC Z1JZ | $83,245 |
| W912EP25F0100Delivery Order, May 15, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist JacksnvlleDepartment of the Army | Mold Remediation at Canaveral Lock.NAICS 561210, PSC Z1JZ | $71,831 |
| W912EP25FA026Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist JacksnvlleDepartment of the Army | This Requirement Is to Remove Old Pedestrian Bridge Decking, Replace the Decking with New Materials/Hardware, Repair the Handrails, and PainNAICS 561210, PSC Z1JZ | $69,956 |
| W912EP25F0154Delivery Order, August 26, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist JacksnvlleDepartment of the Army | Canaveral Lock Septic Tank ReplacementNAICS 561210, PSC Z1JZ | $59,866 |
| 47QSHA20D001FJanuary 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC S216 | $0 |
| W912EP23F0112Delivery Order, January 8, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist JacksnvlleDepartment of the Army | Sfoo & All G&aNAICS 561210, PSC Z1JZ | -$50,050 |
| W912EP22F0076Delivery Order, June 6, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist JacksnvlleDepartment of the Army | C&SF Frm-M De-Obligation of Unused O&m FundsNAICS 561210, PSC Z1JZ | -$101,053 |
- Product and service codes
- S216 Facilities Operations Support ServicesZ2PA Repair Or Alteration Of Recreation Facilities (Non-Building)Z1JZ Maintenance Of Miscellaneous BuildingsZ1HA Maintenance Of Government-Owned Contractor-Operated (Goco) R&D FacilitiesM1AZ Operation Of Other Administrative Facilities And Service BuildingsM1KA Operation Of Dams
- Transactions
- 142 across 22 awards