# Re-Engineered Business Solutions, Inc.

Canonical: https://abierto.us/vendors/re-engineered-business-solutions-inc-zlmvrkmn9x54

- UEI: ZLMVRKMN9X54
- CAGE: 1U0C3
- Location: Cocoa, FL
- Awards in window: 22 (142 transactions), $56,896,431 obligated, January 3, 2024 to August 21, 2026

## Awarding agencies

- Department of the Army: 21 awards, $56,896,431
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $56,787,889
- 336612 Boat Building: $108,542

## Competition

- Full and Open Competition After Exclusion of Sources: 19 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- BASOPS Support Services - Fort Hamilton, NY (W15QKN-25-R-5001), $42,709,226. https://abierto.us/opportunities/w15qkn25r5001
- Ten boats for USACE-MVK's Monroe Navigation Project Office (W912EE25P0020), $108,542. https://abierto.us/opportunities/w912ee25p0020

## Largest awards

- W15QKN20C5010 (definitive contract): $13,740,787, W6QK Acc-Ri-Picatinny. Fort Hamilton Base Operations. Option 4.. https://www.usaspending.gov/award/CONT_AWD_W15QKN20C5010_9700_-NONE-_-NONE-/
- W912EE21C0009 (definitive contract): $11,463,493, W07V Endist Vicksburg. Funding Modification to Add Incremental Funding to the Operation and Maintenance of the Arkansas Lakes Flood Control Projects.. https://www.usaspending.gov/award/CONT_AWD_W912EE21C0009_9700_-NONE-_-NONE-/
- W15QKN25CA024 (definitive contract): $8,043,229, W6QK Acc-Ri-Picatinny. The Purpose of This Requirement Is Support of the United States Army Garrison (Usag) Fort Hamilton, Directorate of Public Works (Dpw), Is to Procure Base Operations (Basops) Support Services at Fort Hamilton, Located in Brooklyn, New York 11252.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA024_9700_-NONE-_-NONE-/
- W912EE22C0004 (definitive contract): $7,737,699, W07V Endist Vicksburg. The Purpose of This Modification Is to Exercise Option Year 2 Services for the Performance Period of 1 July 2024 - 30 June 2025.. https://www.usaspending.gov/award/CONT_AWD_W912EE22C0004_9700_-NONE-_-NONE-/
- W912EE19C0004 (definitive contract): $3,642,333, W07V Endist Vicksburg. Exercise of Option Year 4 Services for the Operation and Maintenance of the JBJWW Locks and Dams for the Performance Period of 1 February 2024 - 31 January 2025.. https://www.usaspending.gov/award/CONT_AWD_W912EE19C0004_9700_-NONE-_-NONE-/
- W9124920C0028 (definitive contract): $2,857,125, W6QM Micc-Ft Gordon. Sustainment - BLDGS & Structures. https://www.usaspending.gov/award/CONT_AWD_W9124920C0028_9700_-NONE-_-NONE-/
- W912EP24F0077 (delivery order): $2,721,784, W074 Endist Jacksnvlle. Sfoo Maintenance - Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_W912EP24F0077_9700_W912EP23D0004_9700/
- W912EP25F0089 (delivery order): $2,496,880, W074 Endist Jacksnvlle. South Florida Operations Office (Sfoo) Operations and Maintenance (O&m) Services. https://www.usaspending.gov/award/CONT_AWD_W912EP25F0089_9700_W912EP23D0004_9700/
- W912EP26FA057 (delivery order): $2,478,472, W074 Endist Jacksnvlle. Sfoo Operations and Maintenance Ordering Period Four (4). https://www.usaspending.gov/award/CONT_AWD_W912EP26FA057_9700_W912EP23D0004_9700/
- W9124926CA001 (definitive contract): $882,458, W6QM Micc-Ft Gordon. Gillem Basops 6-Month Extension Replacing W91249-20-C-0028.. https://www.usaspending.gov/award/CONT_AWD_W9124926CA001_9700_-NONE-_-NONE-/
- W912EP25FA038 (delivery order): $194,140, W074 Endist Jacksnvlle. This Requirement Is to Replace the Existing Canaveral Lock Main Entrance Gate with a New Automated Gate That Will Meet K4 Rating.. https://www.usaspending.gov/award/CONT_AWD_W912EP25FA038_9700_W912EP23D0004_9700/
- W912EP26FA061 (delivery order): $168,277, W074 Endist Jacksnvlle. St. Lucie Visitor Center Mold Remediation. https://www.usaspending.gov/award/CONT_AWD_W912EP26FA061_9700_W912EP23D0004_9700/
- W912EP25FA031 (delivery order): $123,024, W074 Endist Jacksnvlle. This Requirement Is for the Repair and Replacement of the ST Lucie Visitor Center, Building SF-111, Roof Which Was Damaged or Incurred Additional Deterioration from Hurricane Milton.. https://www.usaspending.gov/award/CONT_AWD_W912EP25FA031_9700_W912EP23D0004_9700/
- W912EE25P0020 (purchase order): $108,542, W07V Endist Vicksburg. 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 Louisiana.. https://www.usaspending.gov/award/CONT_AWD_W912EE25P0020_9700_-NONE-_-NONE-/
- W9124926CA013 (definitive contract): $104,393, W6QM Micc-Ft Gordon. Gillem Basops Bridge. https://www.usaspending.gov/award/CONT_AWD_W9124926CA013_9700_-NONE-_-NONE-/
- W912EP24F0179 (delivery order): $83,245, W074 Endist Jacksnvlle. Diesel Fuel Tank Replacement. https://www.usaspending.gov/award/CONT_AWD_W912EP24F0179_9700_W912EP23D0004_9700/
- W912EP25F0100 (delivery order): $71,831, W074 Endist Jacksnvlle. Mold Remediation at Canaveral Lock.. https://www.usaspending.gov/award/CONT_AWD_W912EP25F0100_9700_W912EP23D0004_9700/
- W912EP25FA026 (delivery order): $69,956, W074 Endist Jacksnvlle. This Requirement Is to Remove Old Pedestrian Bridge Decking, Replace the Decking with New Materials/Hardware, Repair the Handrails, and Paint and Seal the Handrails with Elastomeric Paint.. https://www.usaspending.gov/award/CONT_AWD_W912EP25FA026_9700_W912EP23D0004_9700/
- W912EP25F0154 (delivery order): $59,866, W074 Endist Jacksnvlle. Canaveral Lock Septic Tank Replacement. https://www.usaspending.gov/award/CONT_AWD_W912EP25F0154_9700_W912EP23D0004_9700/
- 47QSHA20D001F: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA20D001F_4732/
- W912EP23F0112 (delivery order): -$50,050, W074 Endist Jacksnvlle. Sfoo & All G&a. https://www.usaspending.gov/award/CONT_AWD_W912EP23F0112_9700_W912EP23D0004_9700/
- W912EP22F0076 (delivery order): -$101,053, W074 Endist Jacksnvlle. C&SF Frm-M De-Obligation of Unused O&m Funds. https://www.usaspending.gov/award/CONT_AWD_W912EP22F0076_9700_W912EP17D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/re-engineered-business-solutions-inc-zlmvrkmn9x54.