Federal Contractor Profile
Reaction CO
Federal contracting record: $1.6M obligated across 15 awards from 4 agencies, FY 2017–2025.
$1.6M
Total Obligated
15
Award Records
4
Agencies Served
8
NAICS Codes
Company Profile
UEI (Unique Entity Identifier)
TG61QYMMJSM7
CAGE Code
1HCM8
Parent Organization
Reaction CO
Address
BUILDING 17 3311 CORSAIR RD, TIYAN, GU, 96913
First Federal Award
Aug 24, 2017
Most Recent Award
Jul 26, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $964K
Department of Transportation
4 awards · 61.9% of total
- $408K
Department of Defense
5 awards · 26.2% of total
- $116K
Department of the Interior
2 awards · 7.4% of total
- $69K
Department of Homeland Security
4 awards · 4.4% of total
Top NAICS Activity
- $492K
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
1 awards
- $438K
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
2 awards
- $362K
238190
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
2 awards
- $102K
238910
SITE PREPARATION CONTRACTORS
1 awards
- $55K
532412
CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
1 awards
- $48K
332311
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
2 awards
- $46K
531120
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
3 awards
- $14K
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 26, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 238990 | SERVICE TO REPAIR GARAGE DOOR AT USCG BASE GUAM BLDG 7 | $3K |
| Apr 29, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 238990 | REPAIR OF USCG STATION APRA HARBOR'S GARAGE DOOR. | $7K |
| Apr 29, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 238990 | REPAIRS FOR USCG BASE GUAM'S SHIPPING AND RECEIVING GARAGE DOOR | $4K |
| Sep 7, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 332311 | FY21 QLR ARSR PCS ROOM DOORS REPLACEMENT FOR MT. SANTA ROSA, GUAM (81GR) | $34K |
| Aug 27, 2021 | Department of DefenseFA5240 36 CONS LGC | 238190 | 36 MXS SUN SHADES REPAIR | $180K |
| Feb 13, 2020 | Department of Homeland SecurityFEMA | 532412 | THE CONTRACTOR SHALL PROVIDE RENTAL SERVICE FOR ONE (1) TELEHANDLER FORKLIFT IN SUPPORT OF DISASTER DR-4404-MP. COPIES OF INVOICE SHALL BE SUBMITTED TO THE FOLLOWING: FINANCE: FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV CONTRACTING OFFICER REPRESENTATIVE: CLAYTON.BELL@FEMA.DHS.GOV | $1K |
| Dec 30, 2019 | Department of DefenseFA5240 36 CONS LGC | 238190 | AIRCRAFT SUNSHADE REPAIR. | $182K |
| Oct 31, 2019 | Department of Homeland SecurityFEMA | 532412 | THE CONTRACTOR SHALL PROVIDE RENTAL SERVICE FOR ONE (1) TELEHANDLER FORKLIFT IN SUPPORT OF DISASTER DR-4404-MP. COPIES OF INVOICE SHALL BE SUBMITTED TO THE FOLLOWING: FINANCE: FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV CONTRACTING OFFICER REPRESENTATIVE: CLAYTON.BELL@FEMA.DHS.GOV | $5K |
| Jun 27, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 532412 | THE CONTRACTOR SHALL PROVIDE RENTAL SERVICE FOR ONE (1) TELEHANDLER FORKLIFT IN SUPPORT OF DISASTER DR-4404-MP. COPIES OF INVOICE SHALL BE SUBMITTED TO THE FOLLOWING: FINANCE: FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV CONTRACTING OFFICER REPRESENTATIVE: CLAYTON.BELL@FEMA.DHS.GOV | $28K |
| May 24, 2019 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | 238220 | THE PRIMARY WORK OF THIS CONTRACT INCLUDES THE REFURBISHMENT OF AHU-2 AND AHU-3. AS PART OF THE REFURBISHMENT PROCESS, THE FAN, SHAFT, BEARINGS, MOTOR AND OTHER COMPONENTS AS LISTED IN THE DESIGN DRAWINGS SHALL BE REPLACED AND THE ENTIRE UNIT(S) CLEANED INSIDE AND OUT BEFORE BEING RETURNED TO OPERATIONAL STATUS. THE CHILLED WATER MODULATING CONTROL VALVE, PORTIONS OF PIPING AND OTHER PIPE ACCESSORIES AS LISTED IN THE DESIGN DRAWINGS WILL ALSO BE REPLACED. ASSOCIATED DUCTWORK AS SHOWN IN THE DESIGN DRAWINGS WILL ALSO BE REPLACED. A HYDRONIC FAN COIL WILL BE INSTALLED TO DEHUMIDIFY THE BASEMENT AS WELL AS RESTORATIVE CLEANING/FINISHING/PAINTING IN ROOMS B100, B101 AND B115. THIS SUMMARY DOES NOT COVER ALL ASPECTS OF THE WORK. SEE OTHER SPECIFICATION SECTIONS AND THE DRAWINGS FOR MORE DETAILED INFORMATION. | $5K |
| May 21, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 532412 | THE CONTRACTOR SHALL PROVIDE RENTAL SERVICE FOR ONE (1) TELEHANDLER FORKLIFT IN SUPPORT OF DISASTER DR-4404-MP. COPIES OF INVOICE SHALL BE SUBMITTED TO THE FOLLOWING: FINANCE: FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV CONTRACTING OFFICER REPRESENTATIVE: CLAYTON.BELL@FEMA.DHS.GOV | $19K |
| Mar 20, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 532412 | THE CONTRACTOR SHALL PROVIDE RENTAL SERVICE FOR ONE (1) TELEHANDLER FORKLIFT IN SUPPORT OF DISASTER DR-4404-MP. COPIES OF INVOICE SHALL BE SUBMITTED TO THE FOLLOWING: FINANCE: FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV CONTRACTING OFFICER REPRESENTATIVE: CLAYTON.BELL@FEMA.DHS.GOV | $19K |
| Mar 18, 2019 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | 238220 | THE PRIMARY WORK OF THIS CONTRACT INCLUDES THE REFURBISHMENT OF AHU-2 AND AHU-3. AS PART OF THE REFURBISHMENT PROCESS, THE FAN, SHAFT, BEARINGS, MOTOR AND OTHER COMPONENTS AS LISTED IN THE DESIGN DRAWINGS SHALL BE REPLACED AND THE ENTIRE UNIT(S) CLEANED INSIDE AND OUT BEFORE BEING RETURNED TO OPERATIONAL STATUS. THE CHILLED WATER MODULATING CONTROL VALVE, PORTIONS OF PIPING AND OTHER PIPE ACCESSORIES AS LISTED IN THE DESIGN DRAWINGS WILL ALSO BE REPLACED. ASSOCIATED DUCTWORK AS SHOWN IN THE DESIGN DRAWINGS WILL ALSO BE REPLACED. A HYDRONIC FAN COIL WILL BE INSTALLED TO DEHUMIDIFY THE BASEMENT AS WELL AS RESTORATIVE CLEANING/FINISHING/PAINTING IN ROOMS B100, B101 AND B115. THIS SUMMARY DOES NOT COVER ALL ASPECTS OF THE WORK. SEE OTHER SPECIFICATION SECTIONS AND THE DRAWINGS FOR MORE DETAILED INFORMATION. | $17K |
| Jan 26, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 532412 | THE CONTRACTOR SHALL PROVIDE RENTAL SERVICE FOR ONE (1) TELEHANDLER FORKLIFT IN SUPPORT OF DISASTER DR-4404-MP. COPIES OF INVOICE SHALL BE SUBMITTED TO THE FOLLOWING: FINANCE: FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV CONTRACTING OFFICER REPRESENTATIVE: CLAYTON.BELL@FEMA.DHS.GOV | $19K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 531120 | IGF::OT::IGF CPRW-11 PORTABLE OFFICE SPACE VS18 | $29K |
| Sep 10, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 238220 | THE PRIMARY WORK OF THIS CONTRACT INCLUDES THE REFURBISHMENT OF AHU-2 AND AHU-3. AS PART OF THE REFURBISHMENT PROCESS, THE FAN, SHAFT, BEARINGS, MOTOR AND OTHER COMPONENTS AS LISTED IN THE DESIGN DRAWINGS SHALL BE REPLACED AND THE ENTIRE UNIT(S) CLEANED INSIDE AND OUT BEFORE BEING RETURNED TO OPERATIONAL STATUS. THE CHILLED WATER MODULATING CONTROL VALVE, PORTIONS OF PIPING AND OTHER PIPE ACCESSORIES AS LISTED IN THE DESIGN DRAWINGS WILL ALSO BE REPLACED. ASSOCIATED DUCTWORK AS SHOWN IN THE DESIGN DRAWINGS WILL ALSO BE REPLACED. A HYDRONIC FAN COIL WILL BE INSTALLED TO DEHUMIDIFY THE BASEMENT AS WELL AS RESTORATIVE CLEANING/FINISHING/PAINTING IN ROOMS B100, B101 AND B115. THIS SUMMARY DOES NOT COVER ALL ASPECTS OF THE WORK. SEE OTHER SPECIFICATION SECTIONS AND THE DRAWINGS FOR MORE DETAILED INFORMATION. | $475K |
| Aug 28, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 531120 | IGF::OT::IGF CPRW-11 PORTABLE OFFICE SPACE VS18 | $17K |
| Jun 15, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 237130 | IGF::OT::IGF REFURBISH NON-DIRECTIONAL BEACON ANTENNA TOWER AT YAP INTERNATIONAL AIRPORT IN YAP, MICRONESIA TO INCLUDE INCIDENTAL ACCESS ROAD CONSTRUCTION | $358K |
| Jun 12, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 332311 | IGF::OT::IGF GU-GUAM NWR-GARAGE DOOR | $14K |
| Mar 1, 2018 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 238910 | IGF::OT::IGF GUAM SEPTIC SYSTEM UPGRADE | $7K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 531120 | BASE PERIOD MINIMUM GUARANTEE | $500 |
| Sep 20, 2017 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 238910 | IGF::OT::IGF GUAM SEPTIC SYSTEM UPGRADE | $95K |
| Aug 24, 2017 | Department of Transportation690ED9 NORTHWEST/MOUNTAIN REG | 237130 | IGF::OT::IGF CONSTRUCTION OF GOVERNMENT FURNISHED NDB RADIO TOWER, AND FENCE DEMOLITION/CONSTRUCTION (NOT GOVERNMENT PROVIDED) ON THE REPUBLIC OF PALAU. CONTRACTING OFFICER: MIKE AUSTIN, EMAIL: MIKE.AUSTIN@FAA.GOV | $80K |
Subawards Received
Reaction CO also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
$3.3M
Total Received
18
Sub Awards
4
Distinct Primes
Top 4 Primes Paying Reaction CO
- Asrc Federal Facilities Logistics, LLC$1.5M
14 subawards
- Chugach Consolidated Solutions, LLC$1.4M
2 subawards
- Amentum Services, INC.$268K
1 subawards
- Aptim Construction Jv, LLC$145K
1 subawards
Related Contractors
Other companies active in NAICS 238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS.
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