Federal Contractor Profile
Reagent World, INC.
$52M obligated·600 awards·17 agencies·162 NAICS
Federal Contracts
Showing award actions 51–100 of 694 funded award actions, most recent first.
- Contracts with positive obligations
- 600
- Funded award actions shown
- 694
- Obligations shown
- $52M
- Awarding agencies
- 17
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 October 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0170 | 336611 | EXHAUST PIPING, RENEW | $89K |
| Feb 5, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25P00000105 | 238220 | FCI FORT DIX PURCHASE, INSTALLATION & REMOVAL - OF HVAC ( HEATING AND COOLING SYSTEM) ROOFTOP BUILDING -5845. | $95K |
| Dec 20, 2024 | Department of the InteriorSER NORTH MABO (53000) | 140P5324C0034 | 238160 | REPLACE VISITOR CENTER ROOF, MISP | $14K |
| Oct 31, 2024 | Department of AgricultureUSDA-FS, CSA EAST 13 | 12445525P0003 | 236220 | GAOA - (CNF) SIGNATURE SITE BOULDER CAMPGROUND SHOWERHOUSE REHAB | $246K |
| Sep 30, 2024 | Department of DefenseFA4452 763 ESS | FA445224P0029 | 236220 | THIS IS A DESIGN BUILD CONTRACT TO INSTALL A HANDICAP PLATFORM LIFT, IN BUILDING 309, POPE AAF, NC. | $94K |
| Sep 29, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124P0179 | 238290 | PURCHASE, DELIVERY, AND INSTALLATION OF STC 49 DOORS IN ACCORDANCE WITH ATTACHMENT 1 - REAGENT WORLD, INC QUOTE, DATED 23 SEPTEMBER 2024 AND ATTACHMENT 2 - STATEMENT OF WORK. | $149K |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724P0001417 | 236220 | BOLLARDS INSTALLATION | $149K |
| Sep 27, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024C0057 | 238290 | FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER PNQS 18-9959 REPLACE ELEVATORS B841 (MAXWELL), B889 (GUNTER ANNEX), AND B1143 (GUNTER ANNEX) IAW THE SPECIFICATIONS AND DRAWINGS. | $418K |
| Sep 27, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460022P0043 | 236210 | HEMP LEAK DETECTION & HUMIDIFICATION SYSTEM, BLDG. 1022, HL3 | $60K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24C5040 | 236220 | REMOVE EXTERIOR ORPHANED CHIMNEY AND INSTALL BASEMENT STAIR COVERINGS AT THE LINCOLN W. STODDARD USARC LOCATED AT 25 NORTH LAKE AVE, WORCESTER, MA IN SUPPORT OF THE 99TH READINESS DIVISION | $342K |
| Sep 26, 2024 | Department of DefenseFA3029 71 FTW CVC | FA302924C0008 | 238220 | REPLACE AIR HANDLER UNIT, F187, ALL WORK WILL BE ACCOMPLISHED IN ACCORDANCE WITH STATEMENT OF WORK (SOW), POP IS 90 DAYS. | $95K |
| Sep 26, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024C0057 | 238290 | FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER PNQS 18-9959 REPLACE ELEVATORS B841 (MAXWELL), B889 (GUNTER ANNEX), AND B1143 (GUNTER ANNEX) IAW THE SPECIFICATIONS AND DRAWINGS. | $449K |
| Sep 25, 2024 | Department of the InteriorWYOMING STATE OFFICE | 140L6224P0060 | 561621 | WRBBD SECURITY SYSTEM MAINTENANCE CONTRACT NEEDED TO KEEP EXISTING SO CONTRACTED SECURITY SYSTEM OPERATIONAL, AND REMEDY CURRENT AND ONGOING FAILURES IN EQUIPMENT AND PROGRAMMING. | $80K |
| Sep 25, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024C0011 | 238990 | MANASSAS BATTLEFIELD PARK - REPAIR AND REHABILITATION OF HISTORIC IRON FENCES | $117K |
| Sep 25, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0091 | 423610 | THIS CONTRACT IS INTENDED TO SOLICIT A CONTRACTOR TO REMOVE AND REPLACE VEHICLE ACCESS GATE 2. THE SECURITY MEASURES ARE IN ACCORDANCE WITH THE REQUIREMENTS OF PRESIDENTIAL POLICY DIRECTIVE (PPD) 21, CRITICAL INFR | $144K |
| Sep 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00386 | 238220 | QXS HVAC REPLACEMENT | $446K |
| Sep 24, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824P0105 | 561210 | STROM DRAIN INSPECTION FOR THE AIRFIELD LOCATED ON BARKSDALE AFB, LA. THE CONTRACTOR WILL ABIDE BY ATTACHMENT 1 - STATEMENT OF WORK AND ATTACHMENT 2 - WAGE DETERMINATION. | $150K |
| Sep 20, 2024 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8224CA002 | 236220 | VENDOR TO INSTALL NEW HEATING SYSTEM AND EXHAUST SYSTEM IN BLDG 2060 PER SOW. | $195K |
| Sep 20, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV24P0090 | 236220 | MARION COMPOUND STORAGE BUILDING INSTALL | $129K |
| Sep 18, 2024 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 7 | 127EAX24C0057 | 237110 | STEWART WELL DRILLING - JOINT CHIEFS | $95K |
| Sep 16, 2024 | Department of AgricultureUSDA FOREST SERVICE-SPOC SW | 12970223C0057 | 237110 | THIS CONTRACT IS FOR THE SUPPLY AND INSTALLATION OF REINFORCED POLYPROPYLENE LINERS TO THREE EXISTING WELL PONDS AT THREE SEPARATE LOCATIONS. THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, OPERATING SUPPLIES, AND INC | $23K |
| Sep 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0292 | 321991 | PROVIDE AND INSTALL A NEW PRE-MANUFACTURED OR MOBILE HOME TO SERVE AS FIELD HOUSING FOR OCNMS ON NOAA LEASED PROPERTY IN FORKS, WA. INCLUDE UTILITY HOOKUPS. | $199K |
| Sep 16, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124P0151 | 541519 | PURCHASE, DELIVERY, AND INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - REAGENT WORLD QUOTE, DATED 28 AUGUST 2024. | $129K |
| Sep 4, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424PWA001930 | 811412 | REPLACE HVAC BARD UNIT AT THE VIRGIL FODNESS SUB, TEA, SD | $31K |
| Aug 21, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124C0006 | 236220 | ALTER REPAIR B1624 IRISH HILL, ULDF: RTWC 16-0307 | $2.5M |
| Aug 9, 2024 | Department of the InteriorSER NORTH MABO (53000) | 140P5323C0054 | 236220 | REPL HVAC BUXTON RANGER STATION | $14K |
| Aug 6, 2024 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24P0162 | 561621 | . THE CONTRACTOR WILL REPLACE EXISTING DEVICES WITH NEW ADDRESSABLE DEVICES, PERFORM REPLACEMENT OF NEW DEVICES IN A MANNER THAT ALLOWS THE FIRE ALARM SYSTEM TO BE ARMED AS NORMAL DURING AFTER BUSINESS HOURS, ADDRESS THE NEW DEVICES AND AT COMPLETION | $149K |
| Aug 5, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24P0133 | 238220 | REPLACE EXISTING CHILLER #2 UNIT-MOUNTED STARTER ENCLOSURE WITH VARIABLE FREQUENCY DRIVE (VFD). | $96K |
| Jul 22, 2024 | Department of the InteriorSER NORTH MABO (53000) | 140P5324C0034 | 238160 | REPLACE VISITOR CENTER ROOF, MISP | $199K |
| Jul 18, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24P0179 | 238220 | TWO COATS OF BELZONA CERAMIC METAL TREATMENT WILL BE APPLIED TO EACH OF CGAHR BUILDING 543000B0001 WATER COOLED CHILLERS (CHILLER #1 AND CHILLER #2) IN ORDER TO ENHANCE THE SERVICABILITY AND EXTEND THE LIFE OF THE TWO CHILLERS. THE TREATMENT WILL REB | $97K |
| Jul 11, 2024 | Department of DefenseFA3029 71 FTW CVC | FA302924C0002 | 531120 | ALL WORK WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS, 300 DAYS FOR PERFORMANCE, 330 TOTAL DAYS. | $998K |
| Jun 20, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524C0012 | 237130 | GLACIER NATIONAL PARK (GLAC) REQUIRES THE INSTALLATION OF FIBER OPTICS TO BUILDING# 295 -PER ATTACHED SCOPE OF WORK AND INSTALLATION PLAN -DONE AS A CONSTRUCTION CONTRACT -IT SPEND PLAN# 2536 LOCATION: NPS. GLACIER NP 61 SCOYEN CIRCLE WEST | $239K |
| Jun 17, 2024 | Department of JusticeFCI EL RENO | 15B50724C00000091 | 238990 | 24Z5AV7 EMERGENCY LIBRARY ROOF REPLACEMENT - FCI EL RENO | $129K |
| Jun 13, 2024 | Department of JusticeFCI TEXARKANA | 15B51524P00000074 | 335132 | REPAIR HIGH MAST LIGHTING - PROJECT 24Z5AT8 | $290K |
| Jun 6, 2024 | Department of JusticeFCC BEAUMONT | 15B50224C00000242 | 238220 | 24Z5AT2 - REBUILD MEDIUM INSTITUTION COOLING TOWER - FCC BEAUMONT | $227K |
| May 28, 2024 | Department of DefenseW6QK ACC-RI | W519TC24P2320 | 332420 | WATER TANK 251 REPAIR A 400,000-GALLON STEEL, POTABLE, WATER STORAGE TANK #251 AT TEAD NORTH AREA. THE PROJECT WILL ALSO REQUIRE DESIGN AND INSTALLATION OF A PROVEN LOW MAINTENANCE CATHODIC PROTECTION SYSTEM. | $399K |
| May 22, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224P00128 | 238210 | WHITERIVER SERVICE UNIT PANEL UPGRADE | $95K |
| May 22, 2024 | Department of DefenseFA4528 5 CONS | FA452822P0062 | 333914 | MAF FUEL TANKS | $267K |
| May 13, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P6012 | 561621 | FIRE ALARM REPAIR | $149K |
| May 9, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524P0041 | 238220 | TUZI-REVALVE AND FIRE PUMP SERVICE | $95K |
| May 9, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324P0034 | 325120 | BULK LIQUID NITROGEN TANK REPLACEMENT | $249K |
| Apr 24, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24C00052 | 238220 | HVAC FLORENCE SC | $6K |
| Apr 19, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024C0017 | 238220 | PROJECT TITLE: FY 24 PNQS 23-7219 REPAIR BATTERY ROOM VENTILATION | $199K |
| Apr 18, 2024 | Department of JusticeFCI FORT DIX | 15BFTD24P00000166 | 339113 | REPLACE 12 MECHANICAL ROOM DOORS, FCI FORT DIX | $108K |
| Apr 10, 2024 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24P0042 | 334511 | REPAIR OF VESSEL SEARCHLIGHTS | $95K |
| Apr 8, 2024 | Department of JusticeFCC BEAUMONT | 15B50224C00000181 | 562910 | 23Z5AH5 - FCC BEAUMONT - MOLD ASSESSMENT AND REMEDIATION | $230K |
| Apr 4, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00165 | 238220 | NEW ELECTRICAL SYSTEM, HVAC SYSTEM, GROUNDING SYSTEM AS WELL AS LED LIGHTING AND MISCELLANEOUS REPAIRS IN STONEWALL, TX. | $10K |
| Apr 3, 2024 | Department of DefenseFA4528 5 CONS | FA452823C0011 | 237130 | CONSTRUCT COMMUNICATIONS TOWER WITH GROUND ON ROOF OF BUILDING 475 AND RUN GROUND WIRE INSIDE CONDUIT INSIDE THE BUILDING DOWN TO GROUND ROD INSTALLED AS PART OF THE PROJECT. | $13K |
| Mar 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PIBCT0091 | 336611 | 52000PR240003082 THUNDER BAY DISCREP: 24003 AC. SUBMISSION | $69K |
| Feb 16, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023C0015 | 237110 | NAMA SEWAGE LIFT STATION CONTROL REPLACEMENT | $49K |
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