# Rek Investment Group Inc.

Canonical: https://abierto.us/vendors/rek-investment-group-inc-l4juzjlbk2x3

- UEI: L4JUZJLBK2X3
- CAGE: 7ZRR0
- Location: Albuquerque, NM
- Awards in window: 10 (39 transactions), $935,992 obligated, February 6, 2024 to May 1, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $935,992
- Federal Acquisition Service: 1 awards, $0

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $671,835
- 541512 Computer Systems Design Services: $218,605
- 541519 Other Computer Related Services: $45,552
- 334310 Audio and Video Equipment Manufacturing: $0

## Competition

- Competed Under SAP: 8 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- FA940125F0008 (delivery order): $222,583, FA9401 377 MSG PK. Contractor Shall Provide All Services Specified for Afnwc Room 137 Av and VTC Support Transition and Maintenance Support in Accordance with Task Order 4 Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA940125F0008_9700_FA940124D0001_9700/
- FA940125P0074 (purchase order): $218,605, FA9401 377 MSG PK. Video Teleconferencing Suite Upgrade for the 58 Special Operations Wing.. https://www.usaspending.gov/award/CONT_AWD_FA940125P0074_9700_-NONE-_-NONE-/
- FA940125F0013 (delivery order): $180,389, FA9401 377 MSG PK. Contractor Shall Provide All Services as Specified for Afnwc Room 104 Main Conference Room in Accordance with Task Order 5 Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA940125F0013_9700_FA940124D0001_9700/
- FA940124F0005 (delivery order): $178,796, FA9401 377 MSG PK. Air Force Nuclear Weapons Center (Afnwc) Video Teleconference (Vtc) Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA940124F0005_9700_FA940124D0001_9700/
- FA940125F0007 (delivery order): $77,005, FA9401 377 MSG PK. Contractor Shall Provide All Services Specified for Afnwc Room 168 Audio/Visual and Access Control in Accordance with Task Order 3 Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA940125F0007_9700_FA940124D0001_9700/
- FA448423P0073 (purchase order): $42,065, FA4484 87 Cons PK. The Contractor Shall Provide A/V Integration Support to Include Design, Products, Equipment, Parts, Materials, Installation, Labor, and Maintenance Needed to Successfully Maintain Systems A/V Equipment in the 435 TRS Ol-A, Bldg. 90062 Classrooms Iaw. https://www.usaspending.gov/award/CONT_AWD_FA448423P0073_9700_-NONE-_-NONE-/
- FA940124F0006 (delivery order): $13,061, FA9401 377 MSG PK. Air Force Nuclear Weapons Center Engineer Solutions. https://www.usaspending.gov/award/CONT_AWD_FA940124F0006_9700_FA940124D0001_9700/
- FA940125P0032 (purchase order): $3,487, FA9401 377 MSG PK. Iaw PWS - Restore Operability of the Existing Crestron System for the 377 Air Base Wing.. https://www.usaspending.gov/award/CONT_AWD_FA940125P0032_9700_-NONE-_-NONE-/
- 47QSMA20D08QT: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA20D08QT_4732/
- FA940124D0001: $0, FA9401 377 MSG PK. Afnwc VTC MX IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA940124D0001_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rek-investment-group-inc-l4juzjlbk2x3.