Federal Contractor Profile
Reon INC
$58M obligated·181 awards·8 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 of 275 funded award actions, most recent first.
- Contracts with positive obligations
- 181
- Funded award actions shown
- 275
- Obligations shown
- $58M
- Awarding agencies
- 8
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 August 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00080 | 236220 | C200289 B50 VFD REPLACEMENT CS: CHRIS HSU CO: ZACH PRICE COR: JULIANNA SAVIOLA | $120K |
| Sep 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00038 | 236220 | C112338 - SUPPLY ALL CRITICAL SPARE PARTS F.O.B BUILDING 11 - JOHN FRATANGELO | $27K |
| Sep 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00123 | 236220 | C115560-CUP STORAGE FOR CT GEAR BOXES - VANESSA ARGOTE MACIA | $35K |
| Sep 24, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00080 | 236220 | C200289 B50 VFD REPLACEMENT CS: CHRIS HSU CO: ZACH PRICE COR: JULIANNA SAVIOLA | $847K |
| Sep 23, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $255K |
| Sep 23, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24C0029 | 236220 | BARC MISC. BLDG. CEILING/PLUMBING REPAIRS | $292K |
| Sep 17, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00123 | 236220 | C115560-CUP STORAGE FOR CT GEAR BOXES - VANESSA ARGOTE MACIA | $19K |
| Sep 16, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00120 | 236220 | COGEN DUCT BURNER CONTROLS, PLC, TOUCH DISPLAY, AND CABINET UPGRADE [24-005030] | $141K |
| Sep 13, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00058 | 236220 | C115911 - BUILDING 35 VFD REPLACEMENTS | $486K |
| Sep 12, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $191K |
| Sep 12, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00086 | 236220 | C115560 - MEDIUM VOLTAGE VFD PREVENTIVE MAINTENANCE. | $21K |
| Sep 9, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190044 | 811310 | O&M OF VFD SYSTEM | $75K |
| Sep 3, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00073 | 236220 | C116713 CUP RTLS MAINTENANCE AND SUPPORT AND ROCKWELL AUTOMATION TECHCONNECT SUPPORT AGREEMENT, B11 | $148K |
| Aug 22, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $28K |
| Aug 7, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 238220 | BASE AWARD FOR PREVENTIVE MAINTENANCE INSPECTIONS, REPAIR AND EMERGENCY SERVICES FOR CONSTANT TEMPERATURE ROOMS. | $46K |
| Jul 30, 2024 | Department of DefenseNSWC CARDEROCK | N0016723P0235 | 561210 | EQUIPMENT MAINTENANCE | $90K |
| Jul 26, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $526K |
| Jul 23, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 238220 | BASE AWARD FOR PREVENTIVE MAINTENANCE INSPECTIONS, REPAIR AND EMERGENCY SERVICES FOR CONSTANT TEMPERATURE ROOMS. | $76K |
| Jul 17, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $48K |
| Jul 17, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00002 | 238220 | REPLACE CONSTANT TEMPERATURE ROOM CONDENSING UNIT EQUIPMENT AND ASSOCIATED COMPONENTS WITH NEW AND TEST FOR PROPER OPERATIONS FOR BLDG 8/413, STEPHANIE GALLOWAY [24-004429] | $20K |
| Jul 8, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190044 | 811310 | O&M OF VFD SYSTEM | $180K |
| Jun 26, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00086 | 236220 | C115560 - MEDIUM VOLTAGE VFD PREVENTIVE MAINTENANCE. | $76K |
| May 15, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00038 | 236220 | C112338 - SUPPLY ALL CRITICAL SPARE PARTS F.O.B BUILDING 11 - JOHN FRATANGELO | $20K |
| May 10, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $31K |
| May 8, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00073 | 236220 | C116713 CUP RTLS MAINTENANCE AND SUPPORT AND ROCKWELL AUTOMATION TECHCONNECT SUPPORT AGREEMENT, B11 | $74K |
| Apr 25, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 238220 | BASE AWARD FOR PREVENTIVE MAINTENANCE INSPECTIONS, REPAIR AND EMERGENCY SERVICES FOR CONSTANT TEMPERATURE ROOMS. | $101K |
| Apr 9, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 238220 | M3062351 LABOR AND MATERIAL TO REPLACE CONSTANT TEMPERATURE ROOM 10/2C406 EQUIPMENT, START-UP FOR PROPER OPERATIONS AS PER MANUFACTURE RECOMMENDATION [24-002252] | $33K |
| Feb 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00038 | 236220 | C112338 - SUPPLY ALL CRITICAL SPARE PARTS F.O.B BUILDING 11 - JOHN FRATANGELO | $513K |
| Feb 1, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 238220 | BASE AWARD FOR PREVENTIVE MAINTENANCE INSPECTIONS, REPAIR AND EMERGENCY SERVICES FOR CONSTANT TEMPERATURE ROOMS. | $65K |
| Nov 21, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 238220 | BASE AWARD FOR PREVENTIVE MAINTENANCE INSPECTIONS, REPAIR AND EMERGENCY SERVICES FOR CONSTANT TEMPERATURE ROOMS. | $100K |
| Nov 8, 2023 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0124F0001 | 236220 | PROFESSIONAL SERVICES FOR THE SSA HEADQUARTER CAMPUS LOCATED AT 6401 SECURITY DRIVE, WOODLAWN MD. REON, INC. WILL BE PROVIDING THESE SERVICES TO COMPLETE THE SSA WOODLAWN EVSE STUDY REQUESTED BY SSA. | $40K |
| Sep 29, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23C0032 | 236220 | B003, ROOMS 318 & 319 DATA SERVER RENOVATION | $849K |
| Sep 29, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $519K |
| Sep 28, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00093 | 236220 | C116259 CENTRAL UTILITY PLANT FAN DECK AND STACK REPLACEMENT CT22-27 COR: ELIZABETH OLUWAFEMI | $1.9M |
| Sep 28, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00094 | 238220 | C116042 - BUILDING 10 CRC, POTABLE WATER TEMPERATURE SENSOR INSTALLATION | $420K |
| Sep 28, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 238220 | BASE AWARD FOR PREVENTIVE MAINTENANCE INSPECTIONS, REPAIR AND EMERGENCY SERVICES FOR CONSTANT TEMPERATURE ROOMS. | $448K |
| Sep 28, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2246 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL ELECTRIC VEHICLE CHARGING STATIONS AT THE ROWLEY TRAINING CENTER. | $225K |
| Sep 27, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00091 | 236220 | C116070 CONSTRUCTION SERVICES FOR BUILDINGS 10 AND 10B VFD REPLACEMENT CO: ZACHARY PRICE CS: LINDA LIU COR: MICHAEL OPPELT | $1.2M |
| Sep 27, 2023 | Department of DefenseNSWC CARDEROCK | N0016723P0235 | 561210 | EQUIPMENT MAINTENANCE | $88K |
| Sep 21, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190044 | 811310 | O&M OF VFD SYSTEM | $121K |
| Sep 19, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00068 | 236220 | C116296 REPLACE THE EXISTING 600HP VARIABLE FREQUENCY DRIVES FOR THE THERMAL ENERGY STORAGE SYSTEM (TESS) FACILITY. | $1.5M |
| Sep 17, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13OS0032 | 236220 | ELECTRIC VEHICLE CHARGING STATION INSTALLATION | $635K |
| Sep 1, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $378K |
| Aug 17, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21C0049 | 236220 | BLDG 19 A-WING HVAC --- PROJECT NO.: 463 | $130K |
| Jun 27, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00065 | 236220 | REQUISITION NUMBER 5830542 WORK REQUEST NUMBER C101700 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS TO REPLACE THE VFDS IN THE CRC AT THE NIH MAIN CAMPUS, BETHESDA, MD COR: MICHAEL OPPELT | $22K |
| Jun 21, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190044 | 811310 | O&M OF VFD SYSTEM | $50K |
| May 17, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0021 | 238290 | A1020-FY23 NSWC LABOR[507790] ONLEY CONEX MOVE | $10K |
| Apr 11, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $15K |
| Apr 4, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190006 | 236220 | BLDG. 304 ROOM 115 INSTALLATION OF COMPRESSED AIR AND ELECTRICAL CONNECTION | $22K |
| Mar 29, 2023 | Department of DefenseNSWC CARDEROCK | N0016723C0006 | 236220 | B1 RESTROOM AND LOCKER REPAIRS | $1.2M |
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