# Reliability & Performance Technologies, LLC Canonical: https://abierto.us/vendors/reliability-and-performance-technologies-llc-ckhenmw6sya5 - UEI: CKHENMW6SYA5 - CAGE: 3G9B1 - Location: Dublin, PA - Awards in window: 31 (151 transactions), $169,506,388 obligated, January 4, 2024 to July 21, 2026 ## Awarding agencies - Department of the Navy: 23 awards, $170,205,887 - Defense Logistics Agency: 1 awards, $49,470 - Federal Acquisition Service: 2 awards, $5,000 - Defense Contract Management Agency: 5 awards, -$753,968 ## Industries - 541330 Engineering Services: $167,523,523 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $1,637,603 - 336611 Ship Building and Repairing: $289,792 - 339113 Surgical Appliance and Supplies Manufacturing: $49,470 - 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500 - 541350 Building Inspection Services: $2,500 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $1,000 ## Competition - Full and Open Competition: 17 awards - Competed Under SAP: 8 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Available for Competition: 1 awards ## Solicitations won - FALL ARRESTER ASSEM (SPE8E525T4054), $49,470. https://abierto.us/opportunities/spe8e525t4054 ## Largest awards - N0016424F3008 (delivery order): $32,807,312, NSWC Crane. PMS 377 Waterfront Support Services. https://www.usaspending.gov/award/CONT_AWD_N0016424F3008_9700_N0017819D8407_9700/ - N0016422F3003 (delivery order): $32,646,559, NSWC Crane. PMS 400D Requires Support in the Areas of Integrated Logistics Support, Program Support & Management, Acquisition & Contract Management, Business and Financial Management, and Integrated Performance Analysis in Order to Support the DDG 51 Class.. https://www.usaspending.gov/award/CONT_AWD_N0016422F3003_9700_N0017819D8407_9700/ - N0016421F3019 (delivery order): $31,423,892, NSWC Crane. PSS of Program and Acquisition Mgmt, Business Financial Mgmt, Systems Engineering, Mission Systems Engineering, Production Planning & Engineering, Test & Evaluation, Life Cycle Engineering & Support/Logistics, & Post Delivery Planning & Engineering.. https://www.usaspending.gov/award/CONT_AWD_N0016421F3019_9700_N0017819D8407_9700/ - N0016425F3020 (delivery order): $19,447,306, NSWC Crane. Engineering and Professional Support Services for PMS 500. https://www.usaspending.gov/award/CONT_AWD_N0016425F3020_9700_N0017819D8407_9700/ - N0016420F3902 (delivery order): $19,021,023, NSWC Crane. PMS 500 Program Management, Business Financial Management, Acquisition, and Logistics Support.. https://www.usaspending.gov/award/CONT_AWD_N0016420F3902_9700_N0017814D7895_9700/ - N0016425F3014 (delivery order): $16,888,913, NSWC Crane. Engineering and Technical Support for Strategic and Theater Sealift Ships in Support of PMS 385.. https://www.usaspending.gov/award/CONT_AWD_N0016425F3014_9700_N0017819D8407_9700/ - N0016420F3901 (delivery order): $7,627,010, NSWC Crane. PMS 500 Engineering Test and Evaluation Support. https://www.usaspending.gov/award/CONT_AWD_N0016420F3901_9700_N0017814D7895_9700/ - N0016425F3017 (delivery order): $4,586,000, NSWC Crane. Non-Personal Professional Engineering Support Services (Ess) Required by PMS 377, Within the Program Executive Office (Peo) Ships. Support Is Required in the Areas of Class Engineering and Tech Support and Ship Design Support. https://www.usaspending.gov/award/CONT_AWD_N0016425F3017_9700_N0017819D8407_9700/ - N0016426F3002 (delivery order): $3,054,476, NSWC Crane. PMS 515 Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0016426F3002_9700_N0017819D8407_9700/ - N0016418F3009 (delivery order): $775,000, NSWC Crane. Amphibious Warfare Program Office (PMS377) Non-Personal Professional Support Services in the Areas of Engineering, Data Management, Logistics, and Related Production Support Associated with the Planning, Design, and Construction of Ships and Craft.. https://www.usaspending.gov/award/CONT_AWD_N0016418F3009_9700_N0017814D7895_9700/ - N0016725F1073 (bpa call): $326,197, NSWC Carderock. Gundeck Installation. https://www.usaspending.gov/award/CONT_AWD_N0016725F1073_9700_N0016724A0002_9700/ - N0017824FD412 (delivery order): $252,583, NSWC Dahlgren. Labor - Repairs CVN 73 & CVN 75. https://www.usaspending.gov/award/CONT_AWD_N0017824FD412_9700_N0017819D4005_9700/ - N0016725F1114 (bpa call): $234,992, NSWC Carderock. Gundeck Installation. https://www.usaspending.gov/award/CONT_AWD_N0016725F1114_9700_N0016724A0002_9700/ - N0016725F1017 (bpa call): $228,147, NSWC Carderock. Gun Deck Call. https://www.usaspending.gov/award/CONT_AWD_N0016725F1017_9700_N0016724A0002_9700/ - N0016725F1052 (bpa call): $228,147, NSWC Carderock. Gundeck Installation LCS 14. https://www.usaspending.gov/award/CONT_AWD_N0016725F1052_9700_N0016724A0002_9700/ - N0016724F0131 (bpa call): $218,484, NSWC Carderock. Cips Installation. https://www.usaspending.gov/award/CONT_AWD_N0016724F0131_9700_N0016724A0002_9700/ - N0016724F0132 (bpa call): $218,484, NSWC Carderock. Cips Installation. https://www.usaspending.gov/award/CONT_AWD_N0016724F0132_9700_N0016724A0002_9700/ - N0016724F0238 (bpa call): $183,153, NSWC Carderock. Cips Installation. https://www.usaspending.gov/award/CONT_AWD_N0016724F0238_9700_N0016724A0002_9700/ - SPE8E525P1375 (purchase order): $49,470, DLA Troop Support. 8511529552!fall Arrester Assem. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P1375_9700_-NONE-_-NONE-/ - N0017825FD404 (delivery order): $37,209, NSWC Dahlgren. Labor- Fiber Optics CVN 77. https://www.usaspending.gov/award/CONT_AWD_N0017825FD404_9700_N0017819D4005_9700/ - 47QRCA25DSD71: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSD71_4732/ - 47QRCA25DU557: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU557_4732/ - N0002424F6388 (delivery order): $1,000, NAVSEA HQ. Pac Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N0002424F6388_9700_N0002424D6389_9700/ - N0002424D6389: $0, NAVSEA HQ. Mac IDIQ for the Unmanned Surface Vehicle Family of Systems. Clins 1000-1499. https://www.usaspending.gov/award/CONT_IDV_N0002424D6389_9700/ - N0016724A0002: $0, NSWC Carderock. Gun Deck Equipment. https://www.usaspending.gov/award/CONT_IDV_N0016724A0002_9700/ - N0017814D7895: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017814D7895_9700/ - N0017819D4005: $0, DCMA Mid-Atlantic. Fiber Optics Repair and Modernization Efforts for Ships and Submarines.. https://www.usaspending.gov/award/CONT_IDV_N0017819D4005_9700/ - N0017819D8407: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8407_9700/ - N6449821D0012: $0, DCMA Mid-Atlantic. Engineering/Technical Services. https://www.usaspending.gov/award/CONT_IDV_N6449821D0012_9700/ - N6554008D0025: $0, DCMA Mid-Atlantic. Engineering & Technical Services. https://www.usaspending.gov/award/CONT_IDV_N6554008D0025_9700/ - EHP1 (delivery order): -$753,968, DCMA Mid-Atlantic. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_EHP1_9700_N0017814D7895_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reliability-and-performance-technologies-llc-ckhenmw6sya5.