AwardTape · Defense awards · Construction · New construction · W911S724D0006
W911S724D0006: $0 IDIQ contract to Reese Equipment Company LLC
Reese Equipment Company LLC holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $84.0M. Latest action Mar 10, 2026.
Matoc construction
| PIID | W911S724D0006 |
|---|---|
| Type | IDIQ contract |
| Company | Reese Equipment Company LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT LEONARD WOOD |
| Category | Construction · New construction |
| PSC | Y1EZ CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $84.0M |
| Base date | Apr 15, 2024 |
| Latest action | Mar 10, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award29 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S725FA313 delivery order | Reese Equipment Company LLC | $6.3M | Remodel barracks 629 rftop 2517 | Army | New construction | Apr 10, 2026 DoD 90d |
| W911S725FA316 delivery order | Reese Equipment Company LLC | $3.2M | Renovate building 732 | Army | New construction | Sep 16, 2025 DoD 90d |
| W911S725FA044 delivery order | Reese Equipment Company LLC | $2.0M | Replace 6000 rail ties according to attached statement of work. | Army | New construction | Aug 6, 2025 DoD 90d |
| W911S724F2412 delivery order | Reese Equipment Company LLC | $1.9M | Railroad repair | Army | New construction | Jan 23, 2025 DoD 90d |
| W911S724F2423 delivery order | Reese Equipment Company LLC | $983K | Replace failed high temp ine blds 1704, 1707, 1714 | Army | New construction | Sep 18, 2025 DoD 90d |
| W911S725FA335 delivery order | Reese Equipment Company LLC | $896K | The purpose of this modification is to notify the contractor of the migration of this award to acws no other terms or conditions of the conformed award is being changed because of this modification. see summary of changes for details. | Army | New construction | Mar 5, 2026 DoD 90d |
| W911S725FA287 delivery order | Reese Equipment Company LLC | $822K | Repair pow stonework at the former ike skelton house and flw community park according to attached statement of work. | Army | New construction | May 7, 2026 DoD 90d |
| W911S725FA205 delivery order | Reese Equipment Company LLC | $637K | Iaw provided sow, contractor will repair the exterior of bldg 5004 on fort leonard wood, missouri. | Army | Real property maintenance and repair | May 18, 2026 DoD 90d |
| W911S724F2431 delivery order | Reese Equipment Company LLC | $553K | Repair water damage b450 | Army | New construction | Apr 24, 2025 DoD 90d |
| W911S726FA113 delivery order | Reese Equipment Company LLC | $459K | Bldg 1016 replace failing domestic hot water boiler | Army | Facility operations | Apr 13, 2026 DoD 90d |
| W911S725FA223 delivery order | Reese Equipment Company LLC | $447K | Iaw the attached statement of work, remove all flooring in sleeping rooms in buildings 1920,1921,1922,1923,1924,1925,1926, 1930,1931,1932,1933,1934,1935,1936, 1937,1938,1939,1950,1951 up to ceramic tile to include closets. | Army | New construction | Mar 13, 2026 DoD 90d |
| W911S724F2404 delivery order | Reese Equipment Company LLC | $434K | Repair exterior of bldg 1621 | Army | New construction | Aug 30, 2024 DoD 90d |
| W911S725FA324 delivery order | Reese Equipment Company LLC | $396K | Cif warehouse repairs | Army | New construction | Jan 8, 2026 DoD 90d |
| W911S724F2410 delivery order | Reese Equipment Company LLC | $261K | Bldg 1714 replace steam generator | Army | New construction | Jun 21, 2024 DoD 90d |
| W911S724F2413 delivery order | Reese Equipment Company LLC | $190K | Replace helipad range 50 | Army | New construction | Mar 17, 2025 DoD 90d |
| W911S725FA297 delivery order | Reese Equipment Company LLC | $188K | 800 motor pool metal shelter | Army | New construction | Apr 15, 2026 DoD 90d |
| W911S725FA104 delivery order | Reese Equipment Company LLC | $146K | Base: contractor shall: disassemble and rebuild damaged rock lined ditch sections. (+/- 5000 sf) ditch line. option 1: contractor shall repair damaged areas of the stone bridge. (+/-2000 sf) of rock lining. | Army | Real property maintenance and repair | Jun 10, 2025 DoD 90d |
| W911S725FA288 delivery order | Reese Equipment Company LLC | $129K | Replace autoclave controls at cdtf per attached sow. follow on from w911s7-24-f-2427 | Army | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| W911S724F2407 delivery order | Reese Equipment Company LLC | $75K | Matoc 2407 trim trees east gate | Army | New construction | Jun 10, 2024 DoD 90d |
| W911S724F2425 delivery order | Reese Equipment Company LLC | $74K | Rftop 2425 move arms room | Army | New construction | Mar 6, 2025 DoD 90d |
| W911S724F2430 delivery order | Reese Equipment Company LLC | $61K | Lighting bldgs 1014, 1015, 1016 | Army | New construction | Aug 13, 2025 DoD 90d |
| W911S724F2411 delivery order | Reese Equipment Company LLC | $46K | Repair grates in parking lot at bldg 310 | Army | New construction | Oct 24, 2024 DoD 90d |
| W911S725FA119 delivery order | Reese Equipment Company LLC | $38K | Plasce concrete pad range 31 | Army | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| W911S725FA137 delivery order | Reese Equipment Company LLC | $31K | Repair stonework bldg 1000 | Army | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| W911S724F2429 delivery order | Reese Equipment Company LLC | $30K | Bldg 5531 relocate wall | Army | New construction | Sep 18, 2024 DoD 90d |
| W911S725FA213 delivery order | Reese Equipment Company LLC | $29K | Detention basin maintenance | Army | New construction | May 21, 2026 DoD 90d |
| W911S725FA201 delivery order | Reese Equipment Company LLC | $28K | The purpose of this modification is to repair storm damage to the steeple and fencing at building 450. this modification is a follow on from task order w911s724f2431. | Army | New construction | Dec 18, 2025 DoD 90d |
| W911S724F2415 delivery order | Reese Equipment Company LLC | $6.8K | Bldg 628 water lines | Army | New construction | Jun 25, 2024 DoD 90d |
| W911S724F2427 delivery order | Reese Equipment Company LLC | $2.0K | Bldg 5101 autoclave control panel replacement | Army | New construction | Aug 25, 2025 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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