# Reliable System Services Corp.

Canonical: https://abierto.us/vendors/reliable-system-services-corp-erumm89ln6y6

- UEI: ERUMM89LN6Y6
- CAGE: 0A1X4
- Location: Melbourne, FL
- Awards in window: 11 (19 transactions), $185,804 obligated, January 1, 2024 to December 19, 2025

## Awarding agencies

- Department of the Navy: 8 awards, $141,079
- Department of the Air Force: 1 awards, $44,225
- Missile Defense Agency: 2 awards, $500

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $81,489
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $59,590
- 334290 Other Communications Equipment Manufacturing: $44,225
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $0
- 541330 Engineering Services: $0

## Competition

- Not Competed: 5 awards
- Full and Open Competition: 5 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Sole Source to Reliable System Services (RSS) for the Evaluation and Repair of Three (3) High Power Amplifiers (HPAs), See All Attachments. (N61331-25-T-JC25). https://abierto.us/opportunities/n6133125tjc25
- Legacy IRIG Flight Termination System (FTS) (FA930225Q0046). https://abierto.us/opportunities/fa930225q0046
- Sole Source to Reliable System Services Corp for RSS Amplifier Box Inspection and Repair (N61331-24-T-JK51). https://abierto.us/opportunities/n6133124tjk51

## Largest awards

- N6133124P1118 (purchase order): $48,300, Naval Surface Warfare Center. Linear Amplifier. https://www.usaspending.gov/award/CONT_AWD_N6133124P1118_9700_-NONE-_-NONE-/
- FA930225P0066 (purchase order): $44,225, FA9302 Aftc PZZ. Legacy Irig Flight Termination System (Fts). https://www.usaspending.gov/award/CONT_AWD_FA930225P0066_9700_-NONE-_-NONE-/
- N6133125P0088 (purchase order): $41,336, Naval Surface Warfare Center. Amp Eval and Repair. https://www.usaspending.gov/award/CONT_AWD_N6133125P0088_9700_-NONE-_-NONE-/
- N6133124P0028 (purchase order): $31,800, Naval Surface Warfare Center. Pre-Repair Services. https://www.usaspending.gov/award/CONT_AWD_N6133124P0028_9700_-NONE-_-NONE-/
- N6133124P1105 (purchase order): $11,290, Naval Surface Warfare Center. RSS Pre-Repair Inspection Service Radio Amplifier. https://www.usaspending.gov/award/CONT_AWD_N6133124P1105_9700_-NONE-_-NONE-/
- N6133125P0152 (purchase order): $8,353, Naval Surface Warfare Center. High Power Amplifier (Hpa) Box Inspection with Option to Repair (Upon Authorization). https://www.usaspending.gov/award/CONT_AWD_N6133125P0152_9700_-NONE-_-NONE-/
- HQ085926FF552 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF552_9700_HQ085926DF440_9700/
- N0017819F8409 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8409_9700_N0017819D8409_9700/
- HQ085926DF440: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF440_9700/
- N0002420D6347: $0, NAVSEA HQ. Clins 1000-1499. https://www.usaspending.gov/award/CONT_IDV_N0002420D6347_9700/
- N0017819D8409: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8409_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reliable-system-services-corp-erumm89ln6y6.