RELIABILITY & PERFORMANCE TECHNOLOGIES, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DU557 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES PA DUBLIN 4732_-NONE-_47QRCA25DU557_PA0001_-NONE-_-NONE-
47QRCA25DSD71 General Services Administration 2025-06-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES PA DUBLIN 4732_-NONE-_47QRCA25DSD71_PA0001_-NONE-_-NONE-
47QRCA25DSD71 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES PA DUBLIN 4732_-NONE-_47QRCA25DSD71_PSA898_-NONE-_-NONE-
47QRCA25DU557 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES PA DUBLIN 4732_-NONE-_47QRCA25DU557_PSA898_-NONE-_-NONE-
47QRCA25DSD71 General Services Administration 2025-04-01 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES PA DUBLIN 4732_-NONE-_47QRCA25DSD71_PSA891_-NONE-_-NONE-
47QRCA25DU557 General Services Administration 2025-03-31 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES PA DUBLIN 4732_-NONE-_47QRCA25DU557_PSA891_-NONE-_-NONE-
N0016725F1017 Department of Defense 2025-03-25 $228,146.73 $228,146.73 BPA CALL 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES PA DUBLIN 9700_9700_N0016725F1017_0_N0016724A0002_0
N6449821D0012 Department of Defense 2025-03-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_-NONE-_N6449821D0012_P00007_-NONE-_-NONE-
N0016424F3008 Department of Defense 2025-03-11 $-175,000.00 $16,332,907.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016424F3008_P00004_N0017819D8407_0
N0017819D8407 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_-NONE-_N0017819D8407_P00015_-NONE-_-NONE-
N0016421F3019 Department of Defense 2025-03-05 $0.00 $82,881,800.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016421F3019_P00028_N0017819D8407_0
N0016422F3003 Department of Defense 2025-02-27 $11,816,736.00 $42,917,160.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016422F3003_P00012_N0017819D8407_0
N0017819D4005 Department of Defense 2025-02-18 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA DUBLIN 9700_-NONE-_N0017819D4005_P00005_-NONE-_-NONE-
N0002424D6389 Department of Defense 2025-02-03 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES PA DUBLIN 9700_-NONE-_N0002424D6389_P00002_-NONE-_-NONE-
N0016420F3901 Department of Defense 2025-01-31 $640,000.00 $38,213,256.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3901_P00037_N0017814D7895_0
47QRCA25DSD71 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES PA DUBLIN 4732_-NONE-_47QRCA25DSD71_0_-NONE-_-NONE-
N0016424F3008 Department of Defense 2024-12-19 $0.00 $11,558,579.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016424F3008_P00003_N0017819D8407_0
N0016420F3902 Department of Defense 2024-12-18 $4,050,000.00 $51,797,872.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3902_P00030_N0017814D7895_0
N0016724F0238 Department of Defense 2024-12-18 $0.00 $183,153.06 BPA CALL 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES PA DUBLIN 9700_9700_N0016724F0238_P00002_N0016724A0002_0
N0016724F0132 Department of Defense 2024-12-18 $0.00 $218,484.06 BPA CALL 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES PA DUBLIN 9700_9700_N0016724F0132_P00001_N0016724A0002_0
N0016724F0131 Department of Defense 2024-12-18 $0.00 $218,484.06 BPA CALL 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES PA DUBLIN 9700_9700_N0016724F0131_P00001_N0016724A0002_0
47QRCA25DU557 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES PA DUBLIN 4732_-NONE-_47QRCA25DU557_0_-NONE-_-NONE-
N0016422F3003 Department of Defense 2024-12-16 $0.00 $42,917,160.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016422F3003_P00011_N0017819D8407_0
N0016421F3019 Department of Defense 2024-12-16 $5,186,246.00 $76,784,576.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016421F3019_P00027_N0017819D8407_0
N0016420F3901 Department of Defense 2024-11-25 $3,250,000.00 $38,309,176.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3901_P00036_N0017814D7895_0
N0016424F3008 Department of Defense 2024-11-20 $4,583,579.00 $11,733,579.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016424F3008_P00002_N0017819D8407_0
N0017825FD404 Department of Defense 2024-11-07 $0.00 $37,209.09 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA DUBLIN 9700_9700_N0017825FD404_P00001_N0017819D4005_0
N0017825FD404 Department of Defense 2024-10-11 $37,209.09 $37,209.09 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA DUBLIN 9700_9700_N0017825FD404_0_N0017819D4005_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0016420F3902 Department of Defense 2024-09-26 $1,642,965.00 $51,797,872.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3902_P00029_N0017814D7895_0
N0016421F3019 Department of Defense 2024-09-23 $966,977.00 $76,784,576.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016421F3019_P00026_N0017819D8407_0
N0016420F3901 Department of Defense 2024-09-23 $175,000.00 $37,669,176.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3901_P00035_N0017814D7895_0
N0016421F3019 Department of Defense 2024-08-27 $500,000.00 $71,598,330.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016421F3019_P00025_N0017819D8407_0
N0016420F3902 Department of Defense 2024-08-22 $2,042,596.40 $47,747,872.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3902_P00028_N0017814D7895_0
N0016724F0238 Department of Defense 2024-08-21 $183,153.06 $183,153.06 BPA CALL 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES PA DUBLIN 9700_9700_N0016724F0238_0_N0016724A0002_0
N0017819D8407 Department of Defense 2024-08-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_-NONE-_N0017819D8407_P00014_-NONE-_-NONE-
N0016420F3901 Department of Defense 2024-07-30 $684,000.00 $34,419,176.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3901_P00034_N0017814D7895_0
N0002424D6389 Department of Defense 2024-07-29 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES PA DUBLIN 9700_-NONE-_N0002424D6389_P00001_-NONE-_-NONE-
N0016420F3902 Department of Defense 2024-07-23 $-299,198.38 $47,747,872.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3902_P00027_N0017814D7895_0
N0016421F3019 Department of Defense 2024-07-19 $2,000,000.00 $71,598,330.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016421F3019_P00024_N0017819D8407_0
N0017824FD412 Department of Defense 2024-07-18 $0.00 $252,583.28 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA DUBLIN 9700_9700_N0017824FD412_P00001_N0017819D4005_0
N0016424F3008 Department of Defense 2024-07-10 $5,150,000.00 $7,150,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016424F3008_P00001_N0017819D8407_0
N0002424D6389 Department of Defense 2024-06-14 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES PA DUBLIN 9700_-NONE-_N0002424D6389_0_-NONE-_-NONE-
N0002424F6388 Department of Defense 2024-06-14 $1,000.00 $1,000.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES PA DUBLIN 9700_9700_N0002424F6388_0_N0002424D6389_0
N0016421F3019 Department of Defense 2024-06-13 $0.00 $70,631,350.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016421F3019_P00023_N0017819D8407_0
N0016421F3019 Department of Defense 2024-06-07 $86,000.00 $70,631,350.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016421F3019_P00022_N0017819D8407_0
N0016421F3019 Department of Defense 2024-05-23 $9,000,000.00 $70,131,350.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016421F3019_P00021_N0017819D8407_0
N0016420F3901 Department of Defense 2024-05-16 $985,472.00 $34,244,176.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3901_P00033_N0017814D7895_0
N0017819D4005 Department of Defense 2024-05-15 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA DUBLIN 9700_-NONE-_N0017819D4005_P00004_-NONE-_-NONE-
N0016724F0132 Department of Defense 2024-05-14 $218,484.06 $218,484.06 BPA CALL 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES PA DUBLIN 9700_9700_N0016724F0132_0_N0016724A0002_0
N0016724F0131 Department of Defense 2024-05-14 $218,484.06 $218,484.06 BPA CALL 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES PA DUBLIN 9700_9700_N0016724F0131_0_N0016724A0002_0
N0016420F3902 Department of Defense 2024-05-08 $4,200,000.00 $44,062,312.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3902_P00026_N0017814D7895_0
N0017819D8407 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_-NONE-_N0017819D8407_P00013_-NONE-_-NONE-
N0016424F3008 Department of Defense 2024-04-26 $2,000,000.00 $7,150,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016424F3008_0_N0017819D8407_0
N0016724A0002 Department of Defense 2024-04-25 $0.00 $0.00 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES PA DUBLIN 9700_-NONE-_N0016724A0002_P00001_-NONE-_-NONE-
N6449821D0012 Department of Defense 2024-04-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_-NONE-_N6449821D0012_ARZ999_-NONE-_-NONE-
N0017814D7895 Department of Defense 2024-04-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_-NONE-_N0017814D7895_ARZ999_-NONE-_-NONE-
N6554008D0025 Department of Defense 2024-04-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_-NONE-_N6554008D0025_ARZ999_-NONE-_-NONE-
N0017819D8407 Department of Defense 2024-04-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_-NONE-_N0017819D8407_ARZ999_-NONE-_-NONE-
N0017819D4005 Department of Defense 2024-04-24 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA DUBLIN 9700_-NONE-_N0017819D4005_ARZ999_-NONE-_-NONE-
N0016422F3003 Department of Defense 2024-04-12 $-2,558,689.00 $31,100,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016422F3003_P00010_N0017819D8407_0
N0016420F3902 Department of Defense 2024-03-27 $760,662.94 $44,361,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3902_P00025_N0017814D7895_0
N0016420F3901 Department of Defense 2024-03-20 $260,000.00 $33,560,176.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3901_P00032_N0017814D7895_0
N0016420F3901 Department of Defense 2024-03-01 $873,703.10 $33,560,176.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3901_P00031_N0017814D7895_0
N0016420F3901 Department of Defense 2024-02-29 $-543,703.10 $33,560,176.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3901_P00030_N0017814D7895_0
N0016724A0002 Department of Defense 2024-02-28 $0.00 $0.00 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES PA DUBLIN 9700_-NONE-_N0016724A0002_0_-NONE-_-NONE-
N0016422F3003 Department of Defense 2024-02-27 $11,903,253.00 $31,100,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016422F3003_P00009_N0017819D8407_0
N0016420F3902 Department of Defense 2024-02-27 $1,400,000.00 $44,361,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3902_P00024_N0017814D7895_0
N0017824FD412 Department of Defense 2024-02-26 $252,583.28 $252,583.28 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES PA DUBLIN 9700_9700_N0017824FD412_0_N0017819D4005_0
N0016418F3009 Department of Defense 2024-02-26 $775,000.00 $39,947,900.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016418F3009_P00047_N0017814D7895_0
N0016422F3003 Department of Defense 2024-02-20 $-12.00 $31,100,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016422F3003_P00008_N0017819D8407_0
N0016420F3902 Department of Defense 2024-01-22 $1,450,000.00 $40,161,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3902_P00023_N0017814D7895_0
N0016421F3019 Department of Defense 2024-01-08 $-495,133.12 $59,045,352.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016421F3019_P00020_N0017819D8407_0
N0017819D8407 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_-NONE-_N0017819D8407_P00012_-NONE-_-NONE-
N0016420F3901 Department of Defense 2023-12-18 $1,500,000.00 $32,314,702.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3901_P00029_N0017814D7895_0
N0016420F3902 Department of Defense 2023-12-14 $1,400,000.00 $39,400,848.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3902_P00022_N0017814D7895_0
N0017819D8407 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_-NONE-_N0017819D8407_P00011_-NONE-_-NONE-
N6449821F4271 Department of Defense 2023-11-20 $0.00 $100,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N6449821F4271_P00003_N6449821D0012_0
N0016420F3902 Department of Defense 2023-11-09 $700,000.00 $38,000,848.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3902_P00021_N0017814D7895_0
N0017819D8407 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_-NONE-_N0017819D8407_P00010_-NONE-_-NONE-
N0016420F3901 Department of Defense 2023-10-27 $2,745,000.00 $31,984,702.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016420F3901_P00028_N0017814D7895_0
N0016422F3003 Department of Defense 2023-10-11 $0.00 $21,755,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N0016422F3003_P00007_N0017819D8407_0
N6449821F4271 Department of Defense 2023-10-03 $0.00 $100,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA DUBLIN 9700_9700_N6449821F4271_P00002_N6449821D0012_0