Federal Contractor Profile
Reagent World, INC.
$52M obligated·595 awards·17 agencies·161 NAICS
Federal Contracts
Showing contracts 201–250 of 677 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2021 | Department of JusticeFCI MEMPHIS | 15B11121PW1T20001 | 238990 | REPLACE OF LIFT STATION. | $15K |
| Aug 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0216 | 339991 | SERVICES FOR THE REPAIR OF HYDRAULIC HAMMERS. | $22K |
| Aug 19, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P2440 | 238220 | HIVAC SYSTEMS | $152K |
| Aug 17, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21P0095 | 237130 | TENKILLER POWER POLE REPLACEMENT | $128K |
| Aug 16, 2021 | Department of DefenseFA4897 366 CONS PKP | FA489721P0059 | 333923 | REMOVAL, REPAIR, AND INSTALLATION OF TWO (2) 2.5 TON HOIST AND TROLLEYS. | $138K |
| Aug 12, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNCNS0267 | 238220 | REPLACE 2 AIR HANDLING UNITS | $94K |
| Aug 12, 2021 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02921PPMW15800 | 238290 | REPAIR OF UNIT FUEL SYSTEM | $35K |
| Aug 11, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWF0452 | 238210 | WIRING AND CABLING INSTALL | $228K |
| Aug 5, 2021 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02821PPMH11500 | 238220 | BASE YEAR FOR MAINTENANCE AND REPAIR OF HVAC EQUIPMENT AT THE UNITED STATES COAST GUARD BASE DETACHMENT BORIQNUEN HOUSING, AGUADILLA, PR | $60K |
| Jul 26, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085521P0002 | 238220 | UPS - MATERIALS | $128K |
| Jul 21, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01657 | 238350 | CONSTRUCTION RESIDENTIAL WINDOW REPLACEMENT | $139K |
| Jul 21, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421P0166 | 333415 | THIS REQUIREMENT IS FOR REPAIR OF A TREE SEEDLING REFRIGERATOR UNIT AT THE NORTH BEND OREGON LOCATION INCLUDING THE REPLACEMENT OF: THE INSULATED SLIDING DOOR ENTRANCE, FOUR CONDENSING UNITS, FOUR EVAPORATOR COILS, AND THE DECOMMISSIONING AND | $194K |
| Jul 21, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01659 | 238290 | CONSTRUCTION HOSPITAL EGRESS DOOR REPLACEMENT | $136K |
| Jul 9, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930118C0005 | 811310 | IGF::OT::IGF CO2 TESTING AND MNX OF FSS | $50K |
| Jul 9, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521521P0015 | 237110 | KAENA POINT BOOSTER PUMP INSTALL/REPAIR | $143K |
| Jul 7, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00147 | 237110 | QLA ARSR WATERLINE REPLACEMENT PROJECT, SAN PEDRO, CA | $196K |
| Jun 16, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621P0053 | 325120 | NITROGEN&ARGON - QTY 1 LOT | $29K |
| Jun 11, 2021 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9721P0049 | 238220 | KLGO INSTALL HVAC SYSTEM WITH GOVERNMENT FURNISHED EQUIPMENT, SKAGWAY ALASKA | $148K |
| Jun 11, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930121C0012 | 237130 | 120' GOVERNMENT TOWER INSTALLATION - EDWARDS AFB, CA | $236K |
| May 20, 2021 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8521P0018 | 811310 | REPAIR WASTE GAS (METHANE) RECOVERY SYSTEM AT YOSEMITE NATIONAL PARK. | $149K |
| May 18, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321PPC812200 | 811211 | INVS CAMERA REPAIR | $4K |
| May 14, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0758 | 333415 | HVAC INSTALLATION UNISON BUY PACKAGE: 1061872_02 | $75K |
| May 6, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930118C0005 | 811310 | IGF::OT::IGF CO2 TESTING AND MNX OF FSS | $9K |
| May 6, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621P0063 | 332311 | HOPI DETENTION CENTER PROVDE INSTALL 2 EACH STORAGE BLDGS | $128K |
| May 6, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0692 | 334310 | UNISON BUY# 1061574_01 PERMANENT INSTALLATION OF SYS ON FIELD | $41K |
| Apr 13, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021P0016 | 332312 | RAIL SPANNER | $30K |
| Apr 12, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5108 | 561990 | VEHICLE EXHAUST MAINTENANCE | $19K |
| Mar 29, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121P1058 | 811310 | OFFSITE REPAIR AND REBUILD | $10K |
| Mar 25, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21C00043 | 238220 | DRAINAGE UPGRADE AROUND THE CLEVELAND AIR TRAFFIC CONTROL TOWER FACILITY AND THE REPLACEMENT OF THREE FACILITY CHILLER PUMPS. | $96K |
| Mar 18, 2021 | Department of JusticeFCI MEMPHIS | 15B11121PW1T20001 | 238990 | REPLACE OF LIFT STATION. | $179K |
| Mar 12, 2021 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00085 | 238220 | YORK CHILLER PMA AT ZSU | $45K |
| Mar 9, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621P0053 | 325120 | NITROGEN&ARGON - QTY 1 LOT | $5K |
| Feb 19, 2021 | Department of JusticeFCI LEAVENWORTH | 15B40821PW3V30001 | 561622 | REPAIR REAR GATE | $30K |
| Feb 9, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWP0062 | 238220 | NON-PERSONAL SERVICES FOR HVAC REMOVAL AND REPLACEMENT UNITS, QTY 3, AT CORPUS CHRISTI, TX | $168K |
| Feb 5, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321P0011 | 811219 | SPILL BUCKET TESTING | $79K |
| Jan 28, 2021 | Department of DefenseFA8125 AFSC PZIMA | FA812521P0020 | 333415 | TANK AND COOLER VENTILATION | $128K |
| Jan 15, 2021 | Department of JusticeFCI LEAVENWORTH | 15B40821PW2P30001 | 238220 | REPAIR BOILERS - BURNERS AND REFRACTORY (BOILERS #2&3) | $92K |
| Jan 5, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0145 | 332999 | UNISION BUY # 1052035 RAIL SPANNERS | $65K |
| Dec 28, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0127 | 335999 | UNISON BUY# 1051138_01 MANUFACTURER: RW SELECTION WITH CLIENT APPROVAL PART NUMBER: RW SELECTION WITH CLIENT APPROVAL DESCRIPTION: DESIGN SERVICES - SEE SALIENT CHARACTERISTICS V3 AND MEASUREMENTS DOCUMENTS FOR FURTHER DETAILS | $46K |
| Dec 21, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41821PV9N30001 | 238220 | REPLACE BOILER CONTROLS | $269K |
| Dec 18, 2020 | Department of DefenseFA4460 19 CONS PKA | FA446021P0011 | 532210 | THIS AWARD IS FOR LEASING WASHER AND DRYERS. | $79K |
| Dec 14, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621P0053 | 325120 | NITROGEN&ARGON - QTY 1 LOT | $107K |
| Dec 11, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00218P00338 | 339113 | LAB SUPPLIES | $37K |
| Nov 20, 2020 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921P0049 | 811310 | PREVENTIVE MAINTENANCE ON 40 ICE MAKER MACHINES. | $29K |
| Nov 20, 2020 | Department of JusticeFMC FORT WORTH | 15B50921CV1T10001 | 339113 | SORT TOUGHMAN OBSTACLE | $57K |
| Nov 17, 2020 | Department of DefenseW40M MRC0 WEST | W81K0020P0227 | 811219 | FULL SERVICE ASPIRATOR MAINTENANCE | $22K |
| Nov 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP4508700 | 336611 | HOLLYHOCK CASREP FY21 PR 851P45087 | $207K |
| Oct 22, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517P0502 | 532490 | SCLKE - NITROGREN REFILL (BI-MONTHLY) | $34K |
| Oct 1, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930118C0005 | 811310 | IGF::OT::IGF CO2 TESTING AND MNX OF FSS | $36K |
| Sep 22, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P2176 | 324199 | UNISON NUMBER 1046084 WAX#118P (CIMBAR 325) | $23K |
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