# Renee-Rae Technical Services Inc.

Canonical: https://abierto.us/vendors/renee-rae-technical-services-inc-kzgrlhknxm19

- UEI: KZGRLHKNXM19
- CAGE: 3P8D7
- Location: Fredericksburg, VA
- Awards in window: 11 (12 transactions), $218,086 obligated, March 25, 2024 to May 21, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $218,086

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $159,276
- 332710 Machine Shops: $56,250
- 334419 Other Electronic Component Manufacturing: $2,560

## Competition

- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- NAWCAD WOLF - Intent to Sole Source Refurbished Antenna Components (N0042125Q1037). https://abierto.us/opportunities/n0042125q1037
- Assembled Printed Circuit Cards in Accordance with Drawings & SOW (N0042124Q0437). https://abierto.us/opportunities/n0042124q0437
- NAWCAD WOLF - Identification Friend or Foe (IFF) Antenna (N0042124Q0386). https://abierto.us/opportunities/n0042124q0386
- Sole Source Requirement with Gauntlet Aerospace LLC for Flight Demonstration Hours in the T-6SNJ Aircraft (N0042124Q0337). https://abierto.us/opportunities/n0042124q0337

## Largest awards

- N0042124P0400 (purchase order): $110,220, Naval Air Warfare Center Air Div. P/N: AS-2189/U. https://www.usaspending.gov/award/CONT_AWD_N0042124P0400_9700_-NONE-_-NONE-/
- N0042125P1045 (purchase order): $65,357, Naval Air Warfare Center Air Div. TW12 Refurbished Antenna Components for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0640. https://www.usaspending.gov/award/CONT_AWD_N0042125P1045_9700_-NONE-_-NONE-/
- N0042124F0898 (bpa call): $56,250, Naval Air Warfare Center Air Div. Rev P3 Phone/Tablet Mount. https://www.usaspending.gov/award/CONT_AWD_N0042124F0898_9700_N0042123A0013_9700/
- N0042124P0928 (purchase order): $2,560, Naval Air Warfare Center Air Div. Assembled Printed Circuit Card. https://www.usaspending.gov/award/CONT_AWD_N0042124P0928_9700_-NONE-_-NONE-/
- N6833523F0458 (delivery order): $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_AWD_N6833523F0458_9700_N6833518D0047_9700/
- N0042123A0013: $0, Naval Air Warfare Center Air Div. Update Ordering Requirements and Add Clauses. https://www.usaspending.gov/award/CONT_IDV_N0042123A0013_9700/
- N6833522A0034: $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6833522A0034_9700/
- N6833522F0042 (delivery order): -$1,648, NAVAIR Warfare CTR Aircraft Div. Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_N6833522F0042_9700_N6833518D0047_9700/
- N6833520F0608 (delivery order): -$2,790, NAVAIR Warfare CTR Aircraft Div. De-Obligation Modification.. https://www.usaspending.gov/award/CONT_AWD_N6833520F0608_9700_N6833518D0047_9700/
- N6833523F0088 (delivery order): -$4,976, NAVAIR Warfare CTR Aircraft Div. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_N6833523F0088_9700_N6833518D0047_9700/
- N6833522F0435 (delivery order): -$6,887, NAVAIR Warfare CTR Aircraft Div. DE-OB Unliquidated Funding.. https://www.usaspending.gov/award/CONT_AWD_N6833522F0435_9700_N6833518D0047_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/renee-rae-technical-services-inc-kzgrlhknxm19.