AwardTape · Defense awards · Reagent World, Inc
Reagent World, Inc: $9.9M in DoD and DHS awards
Reagent World, Inc holds 64 DoD and DHS prime awards with $9.9M obligated Oct 3, 2023 to Sep 15, 2026. Largest category: New construction at $3.6M; largest buyer: Department of the Air Force at $6.8M.
| Obligated FY2024+ | $9.9M |
|---|---|
| Awards | 64 |
| FY2024 | $5.8M |
| FY2025 | $3.4M |
| FY2026 to date | $690K |
| Lifetime obligated on these awards | $18.4M |
| Parent company (as reported) | Dannier Chemical, Inc |
| First and latest action | Oct 3, 2023 · Sep 15, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | New construction | $3.6M | 3 awards | 36% |
| 2 | Real property maintenance and repair | $3.0M | 14 awards | 30% |
| 3 | Equipment maintenance, other | $2.3M | 12 awards | 23% |
| 4 | Power generation and distribution | $339K | 3 awards | 3.4% |
| 5 | IT products: end user | $255K | 1 awards | 2.6% |
| 6 | Furnaces, boilers and reactors | $250K | 1 awards | 2.5% |
| 7 | Weapons and missile maintenance | $239K | 3 awards | 2.4% |
| 8 | Recreational and musical equipment | $229K | 1 awards | 2.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $6.8M | 29 awards | 69% |
| 2 | Department of the Army | $2.6M | 21 awards | 27% |
| 3 | U.S. Coast Guard | $397K | 5 awards | 4.0% |
| 4 | Defense Logistics Agency | $95K | 1 awards | 1.0% |
| 5 | Department of the Navy | $33K | 7 awards | 0.3% |
| 6 | U.S. Customs and Border Protection | -$55K | 1 awards | -0.6% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA875124C0006 definitive contract | $2.5M | Alter repair b1624 irish hill, uldf: rtwc 16-0307 | Air Force | New construction | Mar 6, 2026 DoD 90d |
| FA330024C0057 definitive contract | $1.4M | Furnish all plant, labor, materials and equipment necessary to perform all work in connection with project number pnqs 18-9959 replace elevators b841 (maxwell), b889 (gunter annex), and b1143 (gunter annex) iaw the specifications and ... | Air Force | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| FA302924C0002 definitive contract | $998K | All work will be accomplished in accordance with the plans and specifications, 300 days for performance, 330 total days. | Air Force | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| W912HN25C4003 definitive contract | $950K | Repair - perimeter fence, drainage, road | Army | New construction | Nov 13, 2025 DoD 90d |
| FA442725C0015 definitive contract | $850K | The contractor (ktr) shall provide design services and construction to replace/upgrade existing fire alarm with new fire alarm system (fas) including but not limited to affected appurtenances iaw sow dated 12 dec 24. | Air Force | Real property maintenance and repair | Jul 7, 2025 DoD 90d |
| W519TC24P2320 purchase order | $399K | 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. | Army | Prefabricated structures | Sep 15, 2025 DoD 90d |
| W15QKN24C5040 definitive contract | $340K | No description on the record | Army | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
| FA486124P0151 purchase order | $255K | 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. | Air Force | IT products: end user | Jul 3, 2025 DoD 90d |
| FA446025P0072 purchase order | $250K | The government is contractor to provide all qualified personnel, transportation, tools, equipment, materials, and services required to furnish, remove, and install one hvac 1.5-mbtu/h boiler in building 1231 on little rock afb. | Air Force | Furnaces, boilers and reactors | May 21, 2026 DoD 90d |
| FA442725P0093 purchase order | $250K | The 60th civil engineering squadron has a requirement to upgrade the airfield lighting controls on travis afb. | Air Force | Power generation and distribution | Aug 28, 2025 DoD 90d |
| N0025324P0034 purchase order | $248K | Bulk liquid nitrogen tank replacement | Navy | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| FA822724P0007 purchase order | $239K | 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. | Air Force | Equipment maintenance, other | Nov 8, 2023 DoD 90d |
| FA252125P0086 purchase order | $229K | Target retreival system | Air Force | Recreational and musical equipment | Sep 29, 2025 DoD 90d |
| FA330024C0017 definitive contract | $199K | Project title: fy 24 pnqs 23-7219 repair battery room ventilation | Air Force | Equipment maintenance, other | Apr 19, 2024 DoD 90d |
| W50S8224CA002 definitive contract | $195K | Vendor to install new heating system and exhaust system in bldg 2060 per sow. | Army | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| FA812626P0013 purchase order | $150K | Purchase and install of aluminum shielding and insulation over pipes outside of building 2122 iaw pws | Air Force | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| W911SA26PA148 purchase order | $150K | This is a non-personal service that shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform pm/cm as defined in the pws. | Army | Weapons and missile maintenance | May 26, 2026 DoD 90d |
| FA460824P0105 purchase order | $150K | Strom drain inspection for the airfield located on barksdale afb, la. the contractor will abide by attachment 1 - statement of work and attachment 2 - wage determination. | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| FA486124P0179 purchase order | $149K | Purchase, delivery, and installation of stc 49 doors in accordance with attachment 1 - reagent world, inc quote, dated 23 september 2024 and attachment 2 - statement of work. | Air Force | Construction materials | Jun 11, 2025 DoD 90d |
| FA480125P0022 purchase order | $149K | Traffic lighting repair, goldfein av - wt #15692413 remove and dispose the existing traffic control cabinets and wiring. install all new wiring from the new cabinets to the signal heads, cameras, and pedestrian buttons. | Air Force | Installation of equipment | Nov 24, 2025 DoD 90d |
| W911S224P6012 purchase order | $132K | Fire alarm repair | Army | Equipment maintenance, other | May 20, 2026 DoD 90d |
| W912BV24P0090 purchase order | $129K | Marion compound storage building install | Army | New construction | Jun 26, 2025 DoD 90d |
| W50S7U25PA006 purchase order | $97K | Ces repair server hvac and electric building 48 to improve electrical power which is currently not sufficient and correct needed hvac that is not currently present for cooling in the communication server rooms. | Army | Equipment maintenance, other | Aug 19, 2025 DoD 90d |
| 70Z03126CALAM0027 definitive contract | $96K | Replace shore-tie connection valves | U.S. Coast Guard | Real property maintenance and repair | Sep 15, 2026 |
| 70Z02926PNEWO0083 purchase order | $95K | Removal and replacement of the fuel dispenser reel and containment located at USCG station pascagoula | U.S. Coast Guard | Real property maintenance and repair | Aug 11, 2026 |
| FA302924C0008 definitive contract | $95K | Replace air handler unit, f187, all work will be accomplished in accordance with statement of work (sow), pop is 90 days. | Air Force | Weapons and missile maintenance | Oct 28, 2024 DoD 90d |
| SPMYM226P5892 purchase order | $95K | Hazmat building | Defense Logistics Agency | Prefabricated structures | Apr 21, 2026 DoD 90d |
| W911KB25P0007 purchase order | $95K | No description on the record | Army | Refrigeration and air conditioning | Jun 23, 2025 DoD 90d |
| W9136425PA077 purchase order | $90K | The contractor shall provide scheduled pm services based upon the recommendations of the equipment manufacturer which are designed to extend the useful service life of the equipment and maintain the equipment in an operational state. | Army | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| FA251725P0036 purchase order | $89K | Replace bldg 519 ats and bldg 90 generator | Air Force | Power generation and distribution | Jul 16, 2025 DoD 90d |
| 70Z08525PLREP0170 purchase order | $89K | Exhaust piping, renew | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2025 |
| FA442725P0058 purchase order | $89K | Kc-46 training systems - maintenance training systems (mts) | Air Force | Pumps and compressors | Jun 22, 2025 DoD 90d |
| W91QV126CA023 definitive contract | $77K | Heating, ventilation and air conditioning hvac services at arlington national cemetery and us soldiers and airmen home national cemetery ussahnc. | Army | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| 70Z08524PIBCT0091 purchase order | $69K | 52000pr240003082 thunder bay discrep: 24003 ac. submission | U.S. Coast Guard | Ship maintenance and repair | Mar 4, 2024 |
| FA460022P0043 purchase order | $60K | Hemp leak detection & humidification system, bldg. 1022, hl3 | Air Force | Construction materials | Sep 27, 2024 DoD 90d |
| 70Z04026P51330Y00 purchase order | $49K | Grey water tank cleaning services | U.S. Coast Guard | Ship maintenance and repair | Sep 14, 2026 |
| FA452823C0011 definitive contract | $13K | 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. | Air Force | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| FA445224P0029 purchase order | $0 | This is a design build contract to install a handicap platform lift, in building 309, pope aaf, nc. | Air Force | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| FA480325A0008 blanket purchase agreement | $0 | Piping and fuel tank corrosion repair bpa | Air Force | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| FA524025A0005 blanket purchase agreement | $0 | Corrosion control services for 554 rhs vehicle fleet | Air Force | Vehicle maintenance | Sep 23, 2025 DoD 90d |
| FA930223P0097 purchase order | $0 | Generator removal | Air Force | Housekeeping and base services | Dec 28, 2023 DoD 90d |
| N0042125A0029 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Equipment maintenance, other | Nov 19, 2025 DoD 90d |
| N3904025P0066 purchase order | $0 | Funds to be provided in support of the uss albany (SSN 753) dsra for sanitary tank cleaning. this is a non-severable service. | Navy | Equipment maintenance, other | Nov 7, 2025 DoD 90d |
| N4523A23P5715 purchase order | $0 | Inspection and repair | Navy | Ship maintenance and repair | Oct 31, 2023 DoD 90d |
| W911RX25CA008 definitive contract | $0 | This is a non-personal services contract to provide inspection and cleaning of vent hood exhaust and inspection of fire suppression systems at fort polk (johnson), louisiana. | Army | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| W911S724D0015 IDIQ contract | $0 | 0002-repair washer/dryer secondary | Army | Equipment maintenance, other | Mar 18, 2025 DoD 90d |
| W911S823C0017 definitive contract | $0 | Bldg 9010 interim repairs at jblm, wa | Army | Real property maintenance and repair | Mar 13, 2025 DoD 90d |
| W9123824P0009 purchase order | $0 | Success lake oxidation ponds rehab | Army | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| W9124822C0003 definitive contract | $0 | Bldg 2191 retractable roof repairs | Army | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| W912EQ24P0042 purchase order | $0 | Repair of vessel searchlights | Army | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyU.S. Coast GuardDefense Logistics AgencyDepartment of the NavyU.S. Customs and Border Protection
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