Data / Federal awards / NAICS 236220 / REESE EQUIPMENT COMPANY LLC
REESE EQUIPMENT COMPANY LLC: 45 federal contract awards, $22.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REESE EQUIPMENT COMPANY LLC (UEI NR2KD1WL7XK1), Dixon, MO, received 45 federal prime contract awards with $22.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($22.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NR2KD1WL7XK1UEI
- Dixon, MOLocation
- Small BusinessBusiness size
- 45Contract awards
- $22.8 millionObligated
- 2023-10-06First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 45 | $22.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $22.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $14.1 million |
| FY2026 | $3.6 million |
Contract awards
All 45 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S725FA313 | Department of Defense | Delivery Order | 236220 | REMODEL BARRACKS 629 RFTOP 2517 | $6,290,975 | $6,290,975 | October 10, 2025 | April 5, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA316 | Department of Defense | Delivery Order | 236220 | RENOVATE BUILDING 732 | $3,161,777 | $3,161,777 | October 20, 2025 | October 6, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA044 | Department of Defense | Delivery Order | 236220 | REPLACE 6000 RAIL TIES ACCORDING TO ATTACHED STATEMENT OF WORK. | $1,976,540 | $1,976,540 | April 1, 2025 | September 17, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2412 | Department of Defense | Delivery Order | 236220 | RAILROAD REPAIR | $1,900,728 | $1,900,728 | August 25, 2024 | March 5, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA163 | Department of Defense | Delivery Order | 236220 | REPLACE AIR COOLED CHILLERS BUILDINGS 829,830,831 | $1,409,794 | $1,409,794 | June 29, 2026 | November 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA167 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLERS AT BLDG 819,827,828 | $1,395,323 | $1,395,323 | July 16, 2026 | January 7, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2423 | Department of Defense | Delivery Order | 236220 | REPLACE FAILED HIGH TEMP INE BLDS 1704, 1707, 1714 | $983,249 | $1,879,174 | September 20, 2024 | March 8, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA335 | Department of Defense | Delivery Order | 236220 | 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 CONF | $895,925 | $895,925 | September 19, 2025 | July 9, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA287 | Department of Defense | Delivery Order | 236220 | REPAIR POW STONEWORK AT THE FORMER IKE SKELTON HOUSE AND FLW COMMUNITY PARK ACCORDING TO ATTACHED STATEMENT OF WORK. | $821,969 | $821,969 | November 3, 2025 | June 9, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA205 | Department of Defense | Delivery Order | 236220 | IAW PROVIDED SOW, CONTRACTOR WILL REPAIR THE EXTERIOR OF BLDG 5004 ON FORT LEONARD WOOD, MISSOURI. | $637,015 | $667,770 | August 25, 2025 | June 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2431 | Department of Defense | Delivery Order | 236220 | REPAIR WATER DAMAGE B450 | $553,156 | $553,156 | October 17, 2024 | June 23, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA113 | Department of Defense | Delivery Order | 236220 | BLDG 1016 REPLACE FAILING DOMESTIC HOT WATER BOILER | $459,198 | $459,198 | July 13, 2026 | September 11, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA223 | Department of Defense | Delivery Order | 236220 | IAW THE ATTACHED STATEMENT OF WORK, REMOVE ALL FLOORING IN SLEEPING ROOMS IN BUILDINGS 1920,1921,1922,1923,1924,1925,1926, 1930,1931,1932,19 | $447,127 | $447,127 | August 15, 2025 | January 7, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2404 | Department of Defense | Delivery Order | 236220 | REPAIR EXTERIOR OF BLDG 1621 | $434,497 | $434,497 | July 1, 2024 | January 11, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA324 | Department of Defense | Delivery Order | 236220 | CIF WAREHOUSE REPAIRS | $395,856 | $395,856 | October 13, 2025 | April 13, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2410 | Department of Defense | Delivery Order | 236220 | BLDG 1714 REPLACE STEAM GENERATOR | $260,972 | $260,972 | June 21, 2024 | April 21, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2413 | Department of Defense | Delivery Order | 236220 | REPLACE HELIPAD RANGE 50 | $189,778 | $189,778 | July 15, 2024 | April 24, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA297 | Department of Defense | Delivery Order | 236220 | 800 MOTOR POOL METAL SHELTER | $187,663 | $187,663 | October 3, 2025 | June 9, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA104 | Department of Defense | Delivery Order | 236220 | BASE: CONTRACTOR SHALL: DISASSEMBLE AND REBUILD DAMAGED ROCK LINED DITCH SECTIONS. (+/- 5000 SF) DITCH LINE. OPTION 1: CONTRACTOR SHALL REPA | $145,894 | $145,894 | May 12, 2025 | July 11, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA288 | Department of Defense | Delivery Order | 236220 | REPLACE AUTOCLAVE CONTROLS AT CDTF PER ATTACHED SOW. FOLLOW ON FROM W911S7-24-F-2427 | $129,001 | $129,001 | August 26, 2025 | April 8, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2407 | Department of Defense | Delivery Order | 236220 | MATOC 2407 TRIM TREES EAST GATE | $74,611 | $74,611 | June 10, 2024 | March 10, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2425 | Department of Defense | Delivery Order | 236220 | RFTOP 2425 MOVE ARMS ROOM | $73,743 | $73,743 | October 12, 2024 | April 11, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F2117 | Department of Defense | Delivery Order | 236220 | REPLACE, REROUTE REFRIGERANT PIPING | $62,518 | $460,909 | July 10, 2023 | September 26, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2430 | Department of Defense | Delivery Order | 236220 | LIGHTING BLDGS 1014, 1015, 1016 | $61,387 | $61,387 | September 19, 2024 | August 27, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2411 | Department of Defense | Delivery Order | 236220 | REPAIR GRATES IN PARKING LOT AT BLDG 310 | $46,183 | $46,183 | June 27, 2024 | October 1, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA119 | Department of Defense | Delivery Order | 236220 | PLASCE CONCRETE PAD RANGE 31 | $37,842 | $37,842 | April 25, 2025 | August 8, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA137 | Department of Defense | Delivery Order | 236220 | REPAIR STONEWORK BLDG 1000 | $30,547 | $30,547 | June 1, 2025 | July 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2429 | Department of Defense | Delivery Order | 236220 | BLDG 5531 RELOCATE WALL | $29,607 | $29,607 | September 17, 2024 | May 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA213 | Department of Defense | Delivery Order | 236220 | DETENTION BASIN MAINTENANCE | $28,699 | $28,699 | July 25, 2025 | September 19, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA201 | Department of Defense | Delivery Order | 236220 | 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 | $28,045 | $28,045 | June 25, 2025 | August 26, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F2123 | Department of Defense | Delivery Order | 236220 | REPLACE DHW BOILERS | $17,083 | $1,736,380 | July 15, 2023 | June 24, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2415 | Department of Defense | Delivery Order | 236220 | BLDG 628 WATER LINES | $6,818 | $6,818 | August 24, 2024 | October 24, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F2115 | Department of Defense | Delivery Order | 236220 | REPLACE EXTERIOR LIGHTING BLDG 499 | $2,208 | $34,104 | June 29, 2023 | March 1, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2427 | Department of Defense | Delivery Order | 236220 | BLDG 5101 AUTOCLAVE CONTROL PANEL REPLACEMENT | $2,000 | $98,645 | September 28, 2024 | September 9, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F2036 | Department of Defense | Delivery Order | 236220 | REPLACE STEAM HEATING BLDG 640 | $0 | $374,834 | July 21, 2022 | December 1, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F2025 | Department of Defense | Delivery Order | 236220 | RFTOP 0211 SHUNT TRIP BREAKERS | $0 | $294,720 | August 18, 2022 | March 7, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F2074 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC CONTROLS BLDG. 1023 | $0 | $412,004 | September 15, 2022 | November 29, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F2076 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC BLDG. 614 | $0 | $671,275 | September 20, 2022 | November 15, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F2072 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC CONTROLS BLDG.1022 | $0 | $422,410 | September 14, 2022 | December 22, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F2101 | Department of Defense | Delivery Order | 236220 | BASE ORDERING PERIOD | $0 | $31,564 | March 20, 2023 | February 8, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F2111 | Department of Defense | Delivery Order | 236220 | RFTOP 00268 REMOVAL OF TREES ON POLLA RD | $0 | $275,411 | June 13, 2023 | January 27, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F2116 | Department of Defense | Delivery Order | 236220 | TRIM TREES ON FLW 25 | $0 | $240,001 | August 20, 2023 | January 30, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724D0006 | Department of Defense | IDC | 236220 | MATOC CONSTRUCTION | $0 | $84,000,000 | April 15, 2024 | usaspending.gov | ||
| W911S723F2120 | Department of Defense | Delivery Order | 236220 | REPLACE WINDOWS BLDG. 318/319 | $0 | $562,539 | June 29, 2023 | July 20, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F2078 | Department of Defense | Delivery Order | 236220 | REPLACE DOORS AND WINDOWS BLDG 5400 | $-358,456 | $1,046,507 | September 20, 2022 | January 16, 2024 | Fort Leonard Wood, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.