Federal Contractor Profile
Reagent World, INC.
$52M obligated·595 awards·17 agencies·161 NAICS
Federal Contracts
Showing contracts 51–100 of 677 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 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 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 |
| Feb 14, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24C00052 | 238220 | HVAC FLORENCE SC | $249K |
| Feb 13, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824P0009 | 562991 | SUCCESS LAKE OXIDATION PONDS REHAB | $199K |
| Nov 27, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24C00012 | 236220 | RELOCATE THE EXISTING 20-FOOT VEHICLE SECURITY GATE FURTHER DOWN THE ACCESS ROAD TO OPERATE AS THE EGRESS AND ADD ADDITIONAL FENCING. RELOCATE ALL COMPONENTS ASSOCIATED WITH THE "TILT-A-WAY" GATE INCLUSIVE, BUT NOT LIMITED TO, THE ACCESS C | $239K |
| Nov 8, 2023 | Department of DefenseFA8227 AFSC OL H PZIM | FA822724P0007 | 811310 | ONE-TIME EFFORT FOR A FIVE (5) YEAR BOOM CRANE INSPECTION FOR THREE (3) EACH NATIONAL CRANE BOOM TRUCK(S) 1400 SERIES FOR THE 583RD MMXS, MINOT AIR FORCE BASE (AFB). INSPECTION IS REQUIRED IN ACCORDANCE WITH AIR FORCE MANUAL. | $239K |
| Sep 29, 2023 | 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 | $299K |
| Sep 29, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23P00000725 | 541330 | SNORKEL SERVICES | $55K |
| Sep 29, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823P0051 | 238910 | SUCCESS LAKE RESTROOM RESTORATION | $450K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823C0017 | 236220 | BLDG 9010 INTERIM REPAIRS AT JBLM, WA | $477K |
| Sep 28, 2023 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 9 | 1240LU23P0006 | 237990 | GAOA-SZ TOILET DECOMMISSION AND INSTALLATION PROJECT, SALMON RIVER RANGER DISTRICT, NEZ PERCE-CLEARWATER NATIONAL FORESTS. | $20K |
| Sep 26, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521522C0020 | 238290 | THE REPAIR OF FOUR ELEVATORS | $1.9M |
| Sep 22, 2023 | Department of the InteriorPWR GOGA(86000) | 140P8623P0082 | 238220 | REPAIR STEAM BOILERS AT THE SALA BURTON BUILDING, SAN FRANCISCO, CA | $159K |
| Sep 21, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01931 | 238220 | TEST, ADJUSTING AND BALANCING SERVICES FOR HVAC AND HYDRONIC SYSTEMS FOR BUILDING 2018 | $89K |
| Sep 21, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223P0097 | 562998 | GENERATOR REMOVAL | $69K |
| Sep 17, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0845 | 238220 | HVAC AUTOMATION SYSTEM UPGRADE FOR KAIBETO | $149K |
| Sep 14, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23P5715 | 811310 | INSPECTION AND REPAIR | $149K |
| Sep 13, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | W50S8E23P0010 | 811121 | 103 RQS-2019 F350-TRUCK BED-CONVERSION # | $48K |
| Sep 6, 2023 | Department of DefenseFA3022 14 CONS LGCA | FA302223C0024 | 238220 | AWARD TO RENOVATE B262 FIRE SUPPRESSION SYSTEM. | $349K |
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