Federal Contractor Profile
Reed Integration, INC.
$49M obligated·153 awards·10 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 154 funded award actions, most recent first.
- Contracts with positive obligations
- 153
- Funded award actions shown
- 154
- Obligations shown
- $49M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93270005 | 611430 | HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) SYSTEM FOR WATERWAYS COMMERCE CUTTERS | $26K |
| Aug 5, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93270005 | 611430 | HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) SYSTEM FOR WATERWAYS COMMERCE CUTTERS | $544K |
| Jun 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326FFFCT0008 | 541611 | FY26 TRACEN PETALUMA ADL BPA CALL | $885K |
| Jun 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326FFFCT0009 | 541611 | FY26 TRACEN YORKTOWN ADL BPA CALL | $589K |
| Jun 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326FFFCT0010 | 541611 | FY26 ADL BPA CALL-FCTEPS | $2.1M |
| Jun 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326FFFCT0011 | 541611 | FY26 MLEA ADL BPA CALL | $411K |
| Jun 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326FFFCT0012 | 541611 | FY26 ATTC ADL BPA CALL | $144K |
| Jun 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326FFFCT0013 | 541611 | FY26 ATC ADL BPA CALL | $979K |
| Jun 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326FFFCT0014 | 541611 | FY26 SMTC ADL BPA CALL | $144K |
| May 14, 2026 | Department of DefenseCOMMANDER | M6785426F3001 | 541330 | THE SCOPE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT FOR A RANGE OF PROGRAMMATIC AND TECHNICAL SERVICES IN SUPPORT OF PROGRAM MANAGER MOTOR TRANSPORT. | $13K |
| Apr 7, 2026 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC26M0001 | 541611 | EDITS TO ON DEMAND TRAINING THAT WILL MEET COMPLIANCE STANDARDS FOR CYBER AWARENESS TRAINING IN 2026 | $12K |
| Apr 6, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10006N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SAFETY TRAINING ASSAULT AWARENESS PREVENTION SUPPORT. | $49K |
| Apr 6, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10007N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SAFETY TRAINING VIOLENCE IN THE TRANSIT WORKPLACE SUPPORT. | $58K |
| Feb 23, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93270005 | 611430 | HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) SYSTEM FOR WATERWAYS COMMERCE CUTTERS | $133K |
| Feb 11, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326FMER10001 | 611430 | CRISIS AND RISK COMMUNICATIONS TRAINING AT U.S. COAST GUARD TRAINING CENTER YORKTOWN (VA). | $87K |
| Dec 23, 2025 | Department of DefenseCOMMANDER | M6785426F3001 | 541330 | THE SCOPE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT FOR A RANGE OF PROGRAMMATIC AND TECHNICAL SERVICES IN SUPPORT OF PROGRAM MANAGER MOTOR TRANSPORT. | $1.7M |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE190 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 29, 2025 | Department of DefenseFA3002 338 ESS CC | FA300224F0156 | 541611 | SEXUAL ASSAULT PREVENTION AND RESPONSE (SAPR) E-LEARNING SERVICES SUPPORT IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) | $2.8M |
| Sep 3, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0283 | 541611 | CALL ORDER 9 WILL PROVIDE LEGACY WEAPON SYSTEM OPERATION AND SUPPORT (O AND S) MODEL SUPPORT. THE MAIN TASK UNDER THIS CALL ORDER CONTRACT WILL PROVIDE SUPPORT TO THE LEGACY COST MODEL AND ESTIMATES. | $623K |
| Sep 3, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0284 | 541611 | THIS CALL ORDER #10 WILL PROVIDE OPERATIONS AND SUPPORT (O AND S) SUSTAINMENT REVIEW INDEPENDENT COST ESTIMATES. THE MAIN TASK UNDER THIS CALL ORDER CONTRACT WILL PROVIDE INDEPENDENT O AND S COST ESTIMATES UNDER GOVERNMENT OVERSIGHT. | $1.4M |
| Aug 14, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93270005 | 611430 | HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) SYSTEM FOR WATERWAYS COMMERCE CUTTERS | $1.8M |
| Aug 13, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC25M0053 | 541611 | CALL ORDER 2 ETHICS AND WHISTLEBLOWER TRAINING TO SUPPORT PBGCS MANDATORY TRAINING PROGRAM THE LEARNING DEVELOPMENT DIVISION (LDD) HAS A REQUIREMENT FOR MANDATORY COMPLIANCE TRAINING E-LEARNING DEVELOPMENT | $70K |
| Jun 16, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FFFCT0010 | 541611 | FY25 ADVANCED DISTRIBUTIVE LEARNING BPA CALL FOR MLEA POP 6/29/2025 TO 6/28/2026 | $406K |
| Jun 16, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FFFCT0011 | 541611 | FY 25 ADVANCED DISTRIBUTIVE LEARNING (ADL) FOR ATTC POP 29 JUNE 2025 TO 28 JUNE 2026 | $142K |
| Jun 16, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FFFCT0012 | 541611 | FY 25 ADVANCED DISTRIBUTIVE LEARNING BPA CALL FOR ATC POP 06/29/2025 TO 06/28/2025 | $966K |
| Jun 16, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FFFCT0016 | 541611 | FY25 ADL CALL FOR SMTC POP: 6/29/25-6/28/2026 | $142K |
| Jun 13, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FFFCT0013 | 541611 | FY25 ADL CALL TRACEN YORKTOWN POP: 6/29/25-6/28/26 | $578K |
| Jun 13, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FFFCT0014 | 541611 | FY25 ADL CALL TRACEN PETALUMA POP: 6/29/25-6/28/26 | $868K |
| Jun 13, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FFFCT0015 | 541611 | FY25 ADL CALL FC-TEPS POP: 6/29/25-6/28/26 | $2.1M |
| Feb 12, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC25M0050 | 541611 | THIS IS A NEW ORDER UNDER 16PBGC25A0001 WHICH IS A VEHICLE THAT PROVIDES QMD TRAINING. | $25K |
| Dec 23, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93270005 | 611430 | HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) SYSTEM FOR WATERWAYS COMMERCE CUTTERS | $1.7M |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DW251 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 11, 2024 | Department of DefenseFA3002 338 ESS CC | FA300224F0156 | 541611 | SEXUAL ASSAULT PREVENTION AND RESPONSE (SAPR) E-LEARNING SERVICES SUPPORT IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) | $519K |
| Sep 6, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0131 | 541611 | BPA CALL ORDER #1 DEVELOPMENT OF SCIENCE OF CLIMATE TRAINING COURSE | $40K |
| Aug 29, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0318 | 541611 | CALL ORDER #7 WILL PROVIDE LEGACY WEAPON SYSTEM OPERATION AND SUPPORT (O AND S) MODEL SUPPORT. THE MAIN TASK UNDER THIS CALL ORDER CONTRACT WILL PROVIDE SUPPORT TO THE LEGACY COST MODEL AND ESTIMATES. | $611K |
| Aug 29, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0321 | 541611 | THIS CALL ORDER #8 WILL PROVIDE OPERATIONS AND SUPPORT (O AND S) SUSTAINMENT REVIEW INDEPENDENT COST ESTIMATES. THE MAIN TASK UNDER THIS CALL ORDER CONTRACT WILL PROVIDE INDEPENDENT O AND S COST ESTIMATES UNDER GOVERNMENT OVERSIGHT. | $1.4M |
| Aug 7, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000393 | 611430 | HCFA TRAINING | $47K |
| Jul 18, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93270005 | 611430 | HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) SYSTEM FOR WATERWAYS COMMERCE CUTTERS | $429K |
| Jun 27, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FFFCT0002 | 541611 | ADL SUPPORT _ ATTC BPA CALL ORDER FY24 | $139K |
| Jun 27, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FFFCT0003 | 541611 | TRACEN YORKTOWN ADL SERVICES FY24 | $566K |
| Jun 27, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FFFCT0004 | 541611 | FY24 ADL SUPPORT CALL ORDER _ MLEA | $404K |
| Jun 27, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FFFCT0005 | 541611 | FC-TEPS FY24 ADL SERVICES | $2.4M |
| Jun 27, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FFFCT0006 | 541611 | FY24 ADL SUPPORT BPA CALL _ATC | $947K |
| Jun 27, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FFFCT0007 | 541611 | TRACEN PETALUMA FY24 ADL SERVICES | $851K |
| Jun 27, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FFFCT0008 | 541611 | SMTC FY24 ADL SERVICES | $139K |
| Aug 31, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0304 | 541611 | PKS: A. HENDERSON/M.WARREN - COST ESTIMATING SERVICES CALL ORDER | $1.1M |
| Aug 21, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0287 | 541611 | PKS-A. HENDERSON-M. WARREN-COST ESTIMATING SERVICES CALL ORDER | $523K |
| Jul 25, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000393 | 611430 | HCFA TRAINING | $35K |
| Jun 14, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323FFFCT0010 | 541611 | ADL SUPPORT SERVICES FC-TEPS | $2.3M |
| Jun 14, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323FFFCT0011 | 541611 | ADL SUPPORT SERVICES-SMTC | $136K |
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