Federal Contractor Profile
Reaction CO
$1.6M obligated·15 awards·4 agencies·8 NAICS
Federal Contracts
Showing contracts 1–23 of 23 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 26, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0156 | 238990 | SERVICE TO REPAIR GARAGE DOOR AT USCG BASE GUAM BLDG 7 | $3K |
| Apr 29, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0113 | 238990 | REPAIR OF USCG STATION APRA HARBOR'S GARAGE DOOR. | $7K |
| Apr 29, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0114 | 238990 | REPAIRS FOR USCG BASE GUAM'S SHIPPING AND RECEIVING GARAGE DOOR | $4K |
| Sep 7, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21P00243 | 332311 | FY21 QLR ARSR PCS ROOM DOORS REPLACEMENT FOR MT. SANTA ROSA, GUAM (81GR) | $34K |
| Aug 27, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021P0040 | 238190 | 36 MXS SUN SHADES REPAIR | $180K |
| Feb 13, 2020 | Department of Homeland SecurityFEMA | 70FBR919P00000094 | 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 | FA524020P0004 | 238190 | AIRCRAFT SUNSHADE REPAIR. | $182K |
| Oct 31, 2019 | Department of Homeland SecurityFEMA | 70FBR919P00000094 | 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 | 70FBR919P00000094 | 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 | 697DCK18C00394 | 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 | 70FBR919P00000094 | 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 | 70FBR919P00000094 | 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 | 697DCK18C00394 | 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 | 70FBR919P00000094 | 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 | N4019218F4315 | 531120 | IGF::OT::IGF CPRW-11 PORTABLE OFFICE SPACE VS18 | $29K |
| Sep 10, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00394 | 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 | N4019218F4315 | 531120 | IGF::OT::IGF CPRW-11 PORTABLE OFFICE SPACE VS18 | $17K |
| Jun 15, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00269 | 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 | 140F0118P0142 | 332311 | IGF::OT::IGF GU-GUAM NWR-GARAGE DOOR | $14K |
| Mar 1, 2018 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PX01489 | 238910 | IGF::OT::IGF GUAM SEPTIC SYSTEM UPGRADE | $7K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4166 | 531120 | BASE PERIOD MINIMUM GUARANTEE | $500 |
| Sep 20, 2017 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PX01489 | 238910 | IGF::OT::IGF GUAM SEPTIC SYSTEM UPGRADE | $95K |
| Aug 24, 2017 | Department of Transportation690ED9 NORTHWEST/MOUNTAIN REG | DTFASA17C00682 | 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 |
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