Federal Contractor Profile
Reon INC
$58M obligated·181 awards·8 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 28, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22CNB190014 | 236220 | REPLACE AHU'S B215 AND B217 | $7K |
| Feb 16, 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 | $104K |
| Jan 20, 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 | $95K |
| Jan 10, 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 | $3K |
| Sep 21, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190425 | 236220 | MINIMUM GUARANTEE | $3K |
| Sep 20, 2022 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE22FPFB00060 | 238220 | REPAIR CIRCUIT 2 UNIT, BUILDING 64 | $6K |
| Sep 15, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $305K |
| Sep 6, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0076 | 561210 | BLDG 9 PREVENT MAINT SERVICES | $281K |
| Aug 17, 2022 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE22FPFB00043 | 238220 | REPAIR LEAKS TO CIRCUIT 1 UNIT, BUILDING 64 | $7K |
| Aug 11, 2022 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0122D0001 | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION OF ELECTRIC VEHICLE SUPPLY EQUIPMENT(EVSE) FOR GEOGRAPHIC ZONE A | $3K |
| Aug 10, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190044 | 811310 | O&M OF VFD SYSTEM | $244K |
| Jul 27, 2022 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0122D0001 | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION OF ELECTRIC VEHICLE SUPPLY EQUIPMENT(EVSE) FOR GEOGRAPHIC ZONE A | $3K |
| Jul 13, 2022 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE22FPFB00035 | 238220 | PROVIDE AND REPLACE (6) CONTROL RELAYS AND LEAK CHECK BOTH REFRIGERANT CIRCUITS, BUILDING 64 | $9K |
| Jul 11, 2022 | 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 | $37K |
| Jul 7, 2022 | 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 | $122K |
| Jun 14, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0060 | 238290 | CRANE AND RIGGING SERVICES | $16K |
| Jun 9, 2022 | 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 | $30K |
| May 26, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22CNB190014 | 236220 | REPLACE AHU'S B215 AND B217 | $220K |
| May 23, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $112K |
| May 3, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00058 | 238220 | VFD REPAIR REQUIRED TO RESTORE AHU SERVICE, BUILDING 10 H-WING | $3K |
| Apr 22, 2022 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00002 | 238220 | CHILLER MAINTENANCE SERVICES, FLETC, CHELTENHAM, MARYLAND | $27K |
| Apr 5, 2022 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE22FPFB00020 | 238220 | PROVIDE REPAIRS TO BUILDING 3 & 31 - CHILLER MAINTENANCE SERVICES, FLETC, CHELTENHAM, MARYLAND | $5K |
| Mar 18, 2022 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00002 | 238220 | CHILLER MAINTENANCE SERVICES, FLETC, CHELTENHAM, MARYLAND | $4K |
| Mar 1, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $342K |
| Jan 11, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0020 | 238290 | TASK ORDER #1 | $7K |
| Dec 28, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00003 | 236220 | PROVIDE MATERIALS AND LABOR TO REPLACE THE VFD RATED AT 75HP, 3PH, 380VOLTS, 101AMPS. | $64K |
| Dec 23, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00002 | 238220 | CHILLER MAINTENANCE SERVICES, FLETC, CHELTENHAM, MARYLAND | $18K |
| Dec 15, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00002 | 236220 | REPLACE VARIABLE FREQUENCY DRIVE FOR AHU-1 BUILDING 40 | $57K |
| Nov 16, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00002 | 238220 | CHILLER MAINTENANCE SERVICES, FLETC, CHELTENHAM, MARYLAND | $47K |
| Oct 19, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 236220 | DEFECTIVE VFD NEEDED TO BE REPLACED | $31K |
| Sep 28, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0088 | 238290 | CRANE & RIGGING SERVICES | $4K |
| Sep 27, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $296K |
| Sep 27, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0045 | 561210 | B-9 FABRICATION SUPPORT SERVICES NSWC | $11K |
| Sep 22, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1121C0011 | 541310 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PROVIDE THE BUILDING ASSESSMENT REPORT FOR THE FEDERAL ENERGY REGULATORY COMMISSION, PER THE SPECIFICATIONS OUTLINED IN THE SCOPE OF WORK | $276K |
| Sep 16, 2021 | 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 | $49K |
| Sep 16, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0074 | 238290 | CRANE & RIGGING SERVICES | $5K |
| Sep 14, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21C0049 | 236220 | BLDG 19 A-WING HVAC --- PROJECT NO.: 463 | $1.1M |
| Sep 14, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0075 | 561210 | GRINDING SERVICES (NSWCCD BLDG 9) | $41K |
| Sep 9, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190044 | 811310 | O&M OF VFD SYSTEM | $236K |
| Sep 9, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00054 | 236220 | C109641 SPARE PARTS AND MINOR REPAIR FOR SIX VFDS COR - WAYNE SMALLS CO - CHRIS POSTEK CPARS - MATT PERRY | $556K |
| Aug 27, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00002 | 238220 | CHILLER MAINTENANCE SERVICES, FLETC, CHELTENHAM, MARYLAND | $47K |
| Aug 24, 2021 | 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 | $87K |
| Aug 12, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00004 | 236220 | EXHAUST FANS TO OPERATE PROPERLY SAFE OPERATIONS RESEARCH IN BUILDING 35 | $129K |
| Jul 23, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21P0029 | 238290 | BUILDING 9 RIGGING REQUIREMENT | $34K |
| Jul 15, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0045 | 561210 | B-9 FABRICATION SUPPORT SERVICES NSWC | $299K |
| Jul 12, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00003 | 236220 | INSTALL VFD FOR TEMPERATURE CONTROL | $42K |
| Jun 16, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00472 | 238220 | CHILLER MAINTENANCE SERVICES | $43K |
| Jun 9, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190023 | 238210 | REPLACE BLDG. 216 AHU-401 AND AHU-403 VFD'S | $84K |
| May 20, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0039 | 561210 | MACHINED SUBPLATE PROJ:463012 | $36K |
| May 18, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0056 | 238290 | EXPLOSIVE TEST POND | $78K |
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