Vendor, Calumet, MI
Rel Inc.
UEI JJH2FJSS7ED4, CAGE 5DLA1
11 awards and $2,907,090 obligated between April 25, 2024 and May 27, 2026, 27% under full and open competition, against 2.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $1,510,791 |
| Department of the Navy | $765,786 |
| Department of the Air Force | $325,000 |
| Department of the Army | $305,512 |
Industries
NAICS on the awards, by dollars.
| Machine Tool ManufacturingNAICS 333517 | $1,510,791 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $764,727 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $305,512 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $267,600 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $57,400 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $706 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $353 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 4 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Competed Under SAP | 2 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 6 |
| Delivery Order | 3 |
Hear when Rel Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Rel Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $822,127
- Soonest
- November 12, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling machine tool manufacturing to Defense Logistics Agency, by dollars.
| Hartech Group LLCTarpon Springs, FL | $84,761,872 |
| Pauley Rodine Inc.Bremerton, WA | $33,767,214 |
| Machine Tool Research, Inc.Rochester, NY | $32,830,788 |
| DMG Mori Federal Services, Inc.Hoffman Estates, IL | $22,994,213 |
| Machine Tool Marketing Inc.Bixby, OK | $15,867,136 |
| Amada America Inc.Buena Park, CA | $7,048,219 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SPE4A825Q0036 - Manual-Conveyance Intelligent Fluorescent Penetrant System
Defense Logistics Agency, DLA Aviation
PresolicitationHUBZone sole sourceNAICS 333517Anywhere in the USSPE4A825Q0036Awarded to Rel Inc.
Posted Feb 4, 2025 - SYNOPSIS OF AWARD: One (1) each Torsion Kolsky Bar System & One (1) each Dynamic Indenter System
Department of the Army, W6QK ACC-APG Adelphi
Award noticeNAICS 334519Anywhere in the USW911QX24P0118Awarded to Rel Inc. for $305,512
Posted Jul 16, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE4A826P0002Purchase Order, October 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511499208!IPE - Metal Finishing EquipmeNAICS 333517, PSC 3426 | $1,510,791 |
| N6852026P1024Purchase Order, May 27, 2026, Competed Under SAP, 6 offers | Fleet Readiness CenterDepartment of the Navy | New Contract Tank, Immersion, Replacement - YC81469 for Organization Jc00000-Frc E Fy: 2026, Ams: N68520-26-Simacq-Jc00000-0172NAICS 333248, PSC 4940 | $764,727 |
| W911QX24P0118Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG AdelphiDepartment of the Army | One (1) Each Torsion Kolsky Bar System and One (1) Each Dynamic Indenter System.NAICS 334519, PSC 6625 | $305,512 |
| FA853424F0074Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources | FA8534 AFLCMC RokcDepartment of the Air Force | Fluorescent Penetrant Inspection UnitsNAICS 334516, PSC 6635 | $267,600 |
| FA822726F0010Delivery Order, November 12, 2025, Not Competed Under SAP | FA8227 AFSC Ol H PzimDepartment of the Air Force | The Purpose of This Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract Is to Provide Maintenance, Repair, and Parts for the Ndi Hoist NAICS 333923, PSC J039 | $57,400 |
| N0038324VC362Purchase Order, June 12, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Gauge TemperatureNAICS 336413, PSC 1680 | $353 |
| N0038324VC329Purchase Order, April 25, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Gauge TemperatureNAICS 336413, PSC 1680 | $353 |
| N0038325PTL06Purchase Order, October 23, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Gauge TemperatureNAICS 333310, PSC 1680 | $353 |
| FA853425F0017Delivery Order, December 2, 2024, Full and Open Competition After Exclusion of Sources | FA8534 AFLCMC RokcDepartment of the Air Force | Fluorescent Penetrant Inspection UnitsNAICS 334516, PSC 6635 | $0 |
| FA822726D0001November 12, 2025, Not Competed Under SAP, 1 offers | FA8227 AFSC Ol H PzimDepartment of the Air Force | The Purpose of This Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract Is to Provide Maintenance, Repair, and Parts for the Ndi Hoist NAICS 333923, PSC J039 | $0 |
| FA853320D0005May 29, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA8534 AFLCMC RokcDepartment of the Air Force | Fluorescent Penetrant Inspection (Fpi) UnitNAICS 334516, PSC 6635 | $0 |
- Places of performance
- MichiganNorth CarolinaMarylandUtah
- Product and service codes
- 3426 Metal Finishing Equipment4940 Miscellaneous Maintenance and Repair Shop Specialized Equipment6625 Electrical and Electronic Properties Measuring and Testing Instruments6635 Physical Properties Testing and InspectionJ039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling Equipment1680 Miscellaneous Aircraft Accessories and Components
- Transactions
- 12 across 11 awards