Data / Federal awards / NAICS 236220 / REAGENT WORLD, INC.
REAGENT WORLD, INC.: 125 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
REAGENT WORLD, INC. (UEI WMD6CT8YXG49), Irvine, CA, received 125 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 12 agencies under 44 NAICS codes. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- WMD6CT8YXG49
- Parent organization
- DANNIER CHEMICAL, INC
- Location
- Irvine, CA
- Business size
- Small Business
- Contract awards
- 125
- Obligated
- $15.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $4.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 27 | $3 million |
| 238290 | Other Building Equipment Contractors | 4 | $1.6 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $998,100 |
| 238910 | Site Preparation Contractors | 2 | $943,076 |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $857,473 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $828,811 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $468,750 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $398,606 |
| 238990 | All Other Specialty Trade Contractors | 4 | $385,542 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $9.5 million |
| Department of the Interior | 20 | $2.8 million |
| Department of Agriculture | 15 | $741,618 |
| Department of Transportation | 5 | $724,202 |
| Department of Commerce | 2 | $398,760 |
| Department of Justice | 9 | $382,112 |
| Department of Homeland Security | 6 | $342,021 |
| General Services Administration | 1 | $244,326 |
| Department of State | 3 | $238,660 |
| Department of Veterans Affairs | 2 | $149,226 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $4.5 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 125 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875124C0006 | Department of Defense | Definitive Contract | 236220 | ALTER REPAIR B1624 IRISH HILL, ULDF: RTWC 16-0307 | $2,498,760 | $2,532,780 | August 21, 2024 | July 10, 2026 | Rome, NY | usaspending.gov |
| FA330024C0057 | Department of Defense | Definitive Contract | 238290 | FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER PNQS 18-9959 REPLACE ELEVA | $1,422,729 | $1,422,729 | October 15, 2024 | March 31, 2026 | Montgomery, AL | usaspending.gov |
| FA302924C0002 | Department of Defense | Definitive Contract | 531120 | ALL WORK WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS, 300 DAYS FOR PERFORMANCE, 330 TOTAL DAYS. | $998,100 | $2,468,077 | August 7, 2024 | January 20, 2030 | Enid, OK | usaspending.gov |
| W912HN25C4003 | Department of Defense | Definitive Contract | 238910 | REPAIR - PERIMETER FENCE, DRAINAGE, ROAD | $949,826 | $949,826 | October 30, 2025 | February 5, 2027 | Savannah, GA | usaspending.gov |
| FA442725C0015 | Department of Defense | Definitive Contract | 236220 | THE CONTRACTOR (KTR) SHALL PROVIDE DESIGN SERVICES AND CONSTRUCTION TO REPLACE/UPGRADE EXISTING FIRE ALARM WITH NEW FIRE ALARM SYSTEM (FAS) | $849,726 | $849,726 | July 18, 2025 | June 26, 2026 | Travis Afb, CA | usaspending.gov |
| 697DCK24C00386 | Department of Transportation | Definitive Contract | 238220 | QXS HVAC REPLACEMENT | $473,375 | $473,375 | September 24, 2024 | July 31, 2026 | Seminole, TX | usaspending.gov |
| 140FC126C0009 | Department of the Interior | Definitive Contract | 238190 | REPLACE KETTLE 7A AND 7B | $468,750 | $468,750 | August 20, 2026 | September 30, 2027 | Burnet, TX | usaspending.gov |
| 12441926C0005 | Department of Agriculture | Definitive Contract | 238210 | ANGELL ELECTRICAL DEFICIENCIES. CORRECTING LIFE SAFETY DEFICIENCIES FOR THE ADMINISTRATION BUILDING AND GYMNASIUM. | $399,226 | $399,226 | April 23, 2026 | August 28, 2026 | Yachats, OR | usaspending.gov |
| 140P4325C0036 | Department of the Interior | Definitive Contract | 561621 | NEW BEDFORD WHALING NATIONAL HISTORICAL PARK - REPLACE AGING FIRE PROTECTION SYSTEMS IN VISITOR CENTER | $398,760 | $398,760 | September 24, 2025 | October 30, 2026 | New Bedford, MA | usaspending.gov |
| 1305M326P0308 | Department of Commerce | Purchase Order | 238220 | HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) REPLACEMENT WEATHER SERVICE OFFICE (WSO) YAP | $398,760 | $398,760 | August 29, 2026 | May 26, 2027 | United States | usaspending.gov |
| W519TC24P2320 | Department of Defense | Purchase Order | 332420 | 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 | $398,606 | $398,606 | September 16, 2024 | November 28, 2025 | Tooele, UT | usaspending.gov |
| W15QKN24C5040 | Department of Defense | Definitive Contract | 236220 | REMOVE EXTERIOR ORPHANED CHIMNEY AND INSTALL BASEMENT STAIR COVERINGS AT THE LINCOLN W. STODDARD USARC LOCATED AT 25 NORTH LAKE AVE, WORCEST | $339,846 | $339,846 | September 30, 2024 | February 5, 2025 | Worcester, MA | usaspending.gov |
| 140P4325P0118 | Department of the Interior | Purchase Order | 238220 | GEWA-REPLACE HVAC EQUIPMENT | $318,984 | $318,984 | September 23, 2025 | September 11, 2026 | Colonial Beach, VA | usaspending.gov |
| FA486124P0151 | Department of Defense | Purchase Order | 541519 | PURCHASE, DELIVERY, AND INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. THE CONTRACTOR SHALL FURNIS | $255,139 | $255,139 | September 16, 2024 | October 31, 2025 | Nellis Afb, NV | usaspending.gov |
| FA446025P0072 | Department of Defense | Purchase Order | 238220 | THE GOVERNMENT IS CONTRACTOR TO PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, TOOLS, EQUIPMENT, MATERIALS, AND SERVICES REQUIRED TO FURNI | $249,722 | $249,722 | September 5, 2025 | August 27, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA442725P0093 | Department of Defense | Purchase Order | 335132 | THE 60TH CIVIL ENGINEERING SQUADRON HAS A REQUIREMENT TO UPGRADE THE AIRFIELD LIGHTING CONTROLS ON TRAVIS AFB. | $249,626 | $249,626 | August 22, 2025 | November 20, 2025 | Travis Afb, CA | usaspending.gov |
| N0025324P0034 | Department of Defense | Purchase Order | 325120 | BULK LIQUID NITROGEN TANK REPLACEMENT | $247,962 | $248,162 | May 13, 2024 | February 24, 2025 | Keyport, WA | usaspending.gov |
| 140P4325C0035 | Department of the Interior | Definitive Contract | 238220 | LOWE_REPLACE TWO AIR HANDLERS | $246,750 | $246,750 | September 23, 2025 | June 30, 2027 | Lowell, MA | usaspending.gov |
| 47PD5326C0008 | General Services Administration | Definitive Contract | 236220 | THIS PROJECT INCLUDES LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REMOVE CEILING, INSTALLATION OF NEW PIPING, INSULATION, HANGERS AND VA | $244,326 | $244,326 | September 9, 2026 | January 20, 2027 | Fargo, ND | usaspending.gov |
| 15B40126C00000072 | Department of Justice | Definitive Contract | 238220 | REPLACE GAS BOOSTERS | $244,262 | $244,262 | August 10, 2026 | April 2, 2027 | Irvine, CA | usaspending.gov |
| 6973GH24C00052 | Department of Transportation | Definitive Contract | 238220 | HVAC FLORENCE SC | $244,057 | $244,057 | February 14, 2024 | September 12, 2025 | Florence, SC | usaspending.gov |
| 140P1524C0012 | Department of the Interior | Definitive Contract | 237130 | GLACIER NATIONAL PARK (GLAC) REQUIRES THE INSTALLATION OF FIBER OPTICS TO BUILDING# 295 -PER ATTACHED SCOPE OF WORK AND INSTALLATION PLAN -D | $238,860 | $238,860 | June 20, 2024 | October 31, 2025 | West Glacier, MT | usaspending.gov |
| FA822724P0007 | Department of Defense | Purchase Order | 811310 | 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, MI | $238,760 | $238,760 | November 9, 2023 | May 9, 2024 | Minot Afb, ND | usaspending.gov |
| FA252125P0086 | Department of Defense | Purchase Order | 339920 | TARGET RETREIVAL SYSTEM | $228,762 | $228,762 | February 9, 2026 | February 9, 2026 | Patrick Afb, FL | usaspending.gov |
| 140P5324C0034 | Department of the Interior | Definitive Contract | 238160 | REPLACE VISITOR CENTER ROOF, MISP | $212,794 | $212,794 | July 22, 2024 | March 17, 2025 | Nancy, KY | usaspending.gov |
| FA330024C0017 | Department of Defense | Definitive Contract | 238220 | PROJECT TITLE: FY 24 PNQS 23-7219 REPAIR BATTERY ROOM VENTILATION | $198,862 | $198,862 | April 28, 2024 | February 28, 2025 | Montgomery, AL | usaspending.gov |
| W50S8224CA002 | Department of Defense | Definitive Contract | 236220 | VENDOR TO INSTALL NEW HEATING SYSTEM AND EXHAUST SYSTEM IN BLDG 2060 PER SOW. | $195,461 | $195,461 | October 16, 2024 | April 16, 2025 | Middle River, MD | usaspending.gov |
| 12505B24P0162 | Department of Agriculture | Purchase Order | 561621 | . THE CONTRACTOR WILL REPLACE EXISTING DEVICES WITH NEW ADDRESSABLE DEVICES, PERFORM REPLACEMENT OF NEW DEVICES IN A MANNER THAT ALLOWS THE | $178,700 | $178,700 | August 6, 2024 | June 14, 2025 | Ames, IA | usaspending.gov |
| 140R2026C0009 | Department of the Interior | Definitive Contract | 238990 | EO 14398 - LAKE BERRYESSA (LB) EXCLUSION FENCING | $169,950 | $169,950 | August 31, 2026 | December 31, 2026 | Napa, CA | usaspending.gov |
| FA812626P0013 | Department of Defense | Purchase Order | 811310 | PURCHASE AND INSTALL OF ALUMINUM SHIELDING AND INSULATION OVER PIPES OUTSIDE OF BUILDING 2122 IAW PWS | $149,866 | $149,866 | January 22, 2026 | May 26, 2026 | Tinker Afb, OK | usaspending.gov |
| W911SA26PA148 | Department of Defense | Purchase Order | 811490 | THIS IS A NON-PERSONAL SERVICE THAT SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVIS | $149,862 | $149,862 | June 1, 2026 | May 31, 2027 | Sparta, WI | usaspending.gov |
| FA460824P0105 | Department of Defense | Purchase Order | 561210 | STROM DRAIN INSPECTION FOR THE AIRFIELD LOCATED ON BARKSDALE AFB, LA. THE CONTRACTOR WILL ABIDE BY ATTACHMENT 1 - STATEMENT OF WORK AND ATTA | $149,726 | $149,726 | September 24, 2024 | November 23, 2024 | Barksdale Afb, LA | usaspending.gov |
| 36C25025P1727 | Department of Veterans Affairs | Purchase Order | 332913 | SINGLE WALL HEAT EXCHANGERS | $149,226 | $149,226 | September 29, 2025 | March 28, 2026 | Irvine, CA | usaspending.gov |
| FA486124P0179 | Department of Defense | Purchase Order | 238290 | PURCHASE, DELIVERY, AND INSTALLATION OF STC 49 DOORS IN ACCORDANCE WITH ATTACHMENT 1 - REAGENT WORLD, INC QUOTE, DATED 23 SEPTEMBER 2024 AND | $149,226 | $149,226 | September 29, 2024 | July 31, 2025 | Nellis Afb, NV | usaspending.gov |
| 15F06724P0001417 | Department of Justice | Purchase Order | 236220 | BOLLARDS INSTALLATION | $148,926 | $148,926 | September 27, 2024 | May 30, 2025 | Irvine, CA | usaspending.gov |
| FA480125P0022 | Department of Defense | Purchase Order | 238210 | TRAFFIC LIGHTING REPAIR, GOLDFEIN AV - WT #15692413 REMOVE AND DISPOSE THE EXISTING TRAFFIC CONTROL CABINETS AND WIRING. INSTALL ALL NEW WIR | $148,766 | $148,766 | March 31, 2025 | December 15, 2025 | Holloman Afb, NM | usaspending.gov |
| 191BWC24P0091 | Department of State | Purchase Order | 423610 | THIS CONTRACT IS INTENDED TO SOLICIT A CONTRACTOR TO REMOVE AND REPLACE VEHICLE ACCESS GATE 2. THE SECURITY MEASURES ARE IN ACCORDANCE WITH | $143,710 | $143,710 | August 30, 2024 | April 30, 2025 | San Diego, CA | usaspending.gov |
| W911S224P6012 | Department of Defense | Purchase Order | 561621 | FIRE ALARM REPAIR | $132,268 | $132,268 | May 13, 2024 | May 12, 2025 | Fort Drum, NY | usaspending.gov |
| W912BV24P0090 | Department of Defense | Purchase Order | 236220 | MARION COMPOUND STORAGE BUILDING INSTALL | $128,760 | $128,760 | September 27, 2024 | April 26, 2025 | Marion, KS | usaspending.gov |
| 15B50724C00000091 | Department of Justice | Definitive Contract | 238990 | 24Z5AV7 EMERGENCY LIBRARY ROOF REPLACEMENT - FCI EL RENO | $128,750 | $128,750 | June 7, 2024 | December 13, 2024 | Irvine, CA | usaspending.gov |
| 140P1525P0132 | Department of the Interior | Purchase Order | 221310 | CANYON DE CHELLY NATIONAL MONUMENT (CACH) REQUIRES THE REPLACEMENT OF LIFT STATION PUMP AND PANEL - PER ATTACHED SCOPE OF WORK - DONE AS A S | $128,686 | $128,686 | September 9, 2025 | January 31, 2026 | Chinle, AZ | usaspending.gov |
| 140P3024C0011 | Department of the Interior | Definitive Contract | 238990 | MANASSAS BATTLEFIELD PARK - REPAIR AND REHABILITATION OF HISTORIC IRON FENCES | $126,618 | $126,618 | September 25, 2024 | February 27, 2026 | Manassas, VA | usaspending.gov |
| 12441925C0002 | Department of Agriculture | Definitive Contract | 237110 | JOBCORP - GRO LAGOON AERATION | $98,626 | $98,626 | March 31, 2025 | May 21, 2025 | Mammoth Cave, KY | usaspending.gov |
| 140G0226P0284 | Department of the Interior | Purchase Order | 238210 | TUNISON MAIN SWITCH PROJECT | $96,750 | $96,750 | September 24, 2026 | October 30, 2026 | Cortland, NY | usaspending.gov |
| W50S7U25PA006 | Department of Defense | Purchase Order | 238220 | CES REPAIR SERVER HVAC AND ELECTRIC BUILDING 48 TO IMPROVE ELECTRICAL POWER WHICH IS CURRENTLY NOT SUFFICIENT AND CORRECT NEEDED HVAC THAT I | $96,750 | $96,750 | September 15, 2025 | November 13, 2025 | Springfield, IL | usaspending.gov |
| 12805B24P0179 | Department of Agriculture | Purchase Order | 238220 | TWO COATS OF BELZONA CERAMIC METAL TREATMENT WILL BE APPLIED TO EACH OF CGAHR BUILDING 543000B0001 WATER COOLED CHILLERS (CHILLER #1 AND CHI | $96,750 | $96,750 | July 18, 2024 | October 31, 2024 | Manhattan, KS | usaspending.gov |
| 70Z03126CALAM0027 | Department of Homeland Security | Definitive Contract | 238220 | REPLACE SHORE-TIE CONNECTION VALVES | $95,722 | $95,722 | September 15, 2026 | December 31, 2026 | Alameda, CA | usaspending.gov |
| 127EAX24C0057 | Department of Agriculture | Definitive Contract | 237110 | STEWART WELL DRILLING - JOINT CHIEFS | $95,422 | $95,422 | September 18, 2024 | September 30, 2025 | Silver City, NM | usaspending.gov |
| 19CE2025F0351 | Department of State | Delivery Order | 238220 | PREVENTIVE MAINTENANCE SERVICE CONTRACT FOR DAIKIN CHILLERS | $94,950 | $94,950 | August 27, 2025 | September 20, 2025 | Sri Lanka | usaspending.gov |
| 70Z02926PNEWO0083 | Department of Homeland Security | Purchase Order | 238290 | REMOVAL AND REPLACEMENT OF THE FUEL DISPENSER REEL AND CONTAINMENT LOCATED AT USCG STATION PASCAGOULA | $94,760 | $94,760 | June 22, 2026 | August 24, 2026 | Pascagoula, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238290
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.