Data / Federal awards / NAICS 236220 / REON INC
REON INC: 45 federal contract awards, $20.4 million obligated (FY2024 to FY2027)
REON INC (UEI E5L9CFZQJAV7), Laurel, MD, received 45 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($18.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- E5L9CFZQJAV7UEI
- Laurel, MDLocation
- Small BusinessBusiness size
- 45Contract awards
- $20.4 millionObligated
- 2023-11-08First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $14.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 15 | $4.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $497,308 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $466,181 |
| 561210 | Facilities Support Services | 2 | $275,696 |
| 238290 | Other Building Equipment Contractors | 2 | $11,719 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 28 | $18.2 million |
| Department of the Treasury | 2 | $1.5 million |
| Department of Agriculture | 1 | $306,550 |
| Department of Defense | 6 | $197,243 |
| Department of Commerce | 5 | $172,039 |
| General Services Administration | 2 | $39,708 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $8.1 million |
| FY2026 | $6.7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025C00070 | Department of Health and Human Services | Definitive Contract | 236220 | CONTRACTOR IS TO REPAIR/REPLACE/UPGRADE THE BOILER PLANT VENTILATION SYSTEM IN BUILDING 11 | $5,033,700 | $5,033,700 | September 29, 2025 | January 23, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025C00040 | Department of Health and Human Services | Definitive Contract | 236220 | CONTRACTOR IS TO REPAIR THE EXPANSION JOINTS ON THE COGEN HRSG AND PAINT THE COGEN STACK | $3,073,234 | $3,073,234 | September 16, 2025 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023C00091 | Department of Health and Human Services | Definitive Contract | 236220 | C116070 CONSTRUCTION SERVICES FOR BUILDINGS 10 AND 10B VFD REPLACEMENT CO: ZACHARY PRICE CS: LINDA LIU COR: MICHAEL OPPELT | $2,315,878 | $3,555,229 | October 5, 2023 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024C00080 | Department of Health and Human Services | Definitive Contract | 236220 | C200289 B50 VFD REPLACEMENT CS: CHRIS HSU CO: ZACH PRICE COR: JULIANNA SAVIOLA | $1,579,596 | $1,579,596 | September 23, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 2031ZA20C00472 | Department of the Treasury | Definitive Contract | 238220 | CHILLER MAINTENANCE SERVICES | $1,322,390 | $3,842,979 | September 30, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO ADD CR1 FUNDING FOR OPTION YEAR 2 (POP IS 1 JAN 2026 TO 31 DEC 2026) | $1,088,750 | $1,088,750 | January 1, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 238220 | 01-BI-ANNUAL PREVENTIVE MAINTENANCE SUPPORT & REPAIR SUPPORT ON ALL CONSTANT TEMPERATURE ROOMS, STEPHANIE GALLOWAY | $969,149 | $969,149 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024C00058 | Department of Health and Human Services | Definitive Contract | 236220 | C115911 - BUILDING 35 VFD REPLACEMENTS | $736,880 | $736,880 | September 13, 2024 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023C00093 | Department of Health and Human Services | Definitive Contract | 236220 | C116259 CENTRAL UTILITY PLANT FAN DECK AND STACK REPLACEMENT CT22-27 COR: ELIZABETH OLUWAFEMI | $628,008 | $2,539,198 | October 5, 2023 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024P00038 | Department of Health and Human Services | Purchase Order | 236220 | C112338 - SUPPLY ALL CRITICAL SPARE PARTS F.O.B BUILDING 11 - JOHN FRATANGELO | $561,298 | $561,298 | February 27, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025C00050 | Department of Health and Human Services | Definitive Contract | 237120 | C201407 BUILDING 12 FUEL STATION UNDERGROUND TANK REMOVAL & SITE PERMANENT CLOSURE | $466,181 | $466,181 | September 18, 2025 | May 28, 2026 | Bethesda, MD | usaspending.gov |
| 1333ND21CNB190044 | Department of Commerce | Definitive Contract | 811310 | O&M OF VFD SYSTEM | $435,000 | $1,085,260 | September 9, 2021 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N99025F00008 | Department of Health and Human Services | Delivery Order | 238220 | C201620 REPLACE WATER HEATERS AND VACUUM PUMPS IN BUILDING 33, ABBIA WASEEM | $410,079 | $410,079 | September 29, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 12305B24C0029 | Department of Agriculture | Definitive Contract | 236220 | BARC MISC. BLDG. CEILING/PLUMBING REPAIRS | $306,550 | $306,550 | October 17, 2024 | January 14, 2026 | Beltsville, MD | usaspending.gov |
| 75N99024P00123 | Department of Health and Human Services | Purchase Order | 236220 | C115560-CUP STORAGE FOR CT GEAR BOXES - VANESSA ARGOTE MACIA | $295,767 | $295,767 | September 17, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 238220 | BASE AWARD FOR PREVENTIVE MAINTENANCE INSPECTIONS, REPAIR AND EMERGENCY SERVICES FOR CONSTANT TEMPERATURE ROOMS. | $228,401 | $676,510 | September 26, 2023 | September 25, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024P00073 | Department of Health and Human Services | Purchase Order | 236220 | C116713 CUP RTLS MAINTENANCE AND SUPPORT AND ROCKWELL AUTOMATION TECHCONNECT SUPPORT AGREEMENT, B11 | $207,124 | $207,124 | May 8, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| N0016723P0235 | Department of Defense | Purchase Order | 561210 | EQUIPMENT MAINTENANCE | $183,524 | $271,297 | September 27, 2023 | September 30, 2026 | Laurel, MD | usaspending.gov |
| 75N99024P00120 | Department of Health and Human Services | Purchase Order | 236220 | COGEN DUCT BURNER CONTROLS, PLC, TOUCH DISPLAY, AND CABINET UPGRADE [24-005030] | $141,467 | $141,467 | September 16, 2024 | October 21, 2025 | Bethesda, MD | usaspending.gov |
| 2031ZA26P00051 | Department of the Treasury | Purchase Order | 238220 | CHILLER MAINTENANCE SERVICE - 3-MONTH BRIDGE CONTRACT. BEP DCF | $140,402 | $140,402 | April 9, 2026 | July 12, 2026 | Washington, DC | usaspending.gov |
| 75N99024P00086 | Department of Health and Human Services | Purchase Order | 236220 | C115560 - MEDIUM VOLTAGE VFD PREVENTIVE MAINTENANCE. | $135,011 | $135,011 | June 25, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024P00130 | Department of Health and Human Services | Purchase Order | 561210 | FY26 UDO INITIATIVE - SOFTWARE LICENSING AND 3 WORKSTATIONS | $92,172 | $92,172 | September 27, 2024 | September 26, 2025 | Laurel, MD | usaspending.gov |
| 1333ND25PNB190440 | Department of Commerce | Purchase Order | 811310 | OU19-25-NEW-351 REPAIR VFD FOR NIST GAITHERSBURG, MD CAMPUS. | $62,308 | $62,308 | September 2, 2025 | November 24, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 238220 | M31146502 - #5 ROOM B115, REPLACE ALL MAJOR COMPONENTS INCLUDING LINE SETS, 2 EVAPORATORS, CONDENSING UNIT, ALL MISC. COMPONENTS, PAUL WILSO | $47,533 | $47,533 | September 26, 2023 | September 25, 2028 | Bethesda, MD | usaspending.gov |
| 47PD0124F0001 | General Services Administration | Delivery Order | 236220 | PROFESSIONAL SERVICES FOR THE SSA HEADQUARTER CAMPUS LOCATED AT 6401 SECURITY DRIVE, WOODLAWN MD. REON, INC. WILL BE PROVIDING THESE SERVICE | $39,708 | $39,708 | November 8, 2023 | October 7, 2024 | Baltimore, MD | usaspending.gov |
| 75N99025F00006 | Department of Health and Human Services | Delivery Order | 238220 | M31494062- REPLACE CONSTANT TEMPERATURE ROOM EQUIPMENT WITH UPGRADED EQUIPMENT. TEST FOR PROPER OPERATIONS. BLDG. 49/1B68A | $33,825 | $33,825 | September 26, 2023 | December 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 238220 | M3062351 LABOR AND MATERIAL TO REPLACE CONSTANT TEMPERATURE ROOM 10/2C406 EQUIPMENT, START-UP FOR PROPER OPERATIONS AS PER MANUFACTURE RECOM | $33,238 | $33,238 | April 10, 2024 | May 25, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE COMPRESSOR & EVAPORATOR LOCATED IN BLDG 28 RM 106 ON NIH BETHESDA CAMPUS. | $32,286 | $32,286 | August 26, 2025 | October 26, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | Delivery Order | 238220 | COLD BOX RESTORATION M30852610 #49 RM.6B80REPLACE MECHANICAL PARTS (SEE SOW) PAUL WILSON | $31,131 | $31,131 | September 26, 2023 | December 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 238220 | M30937060-REPLACE CONSTANT TEMPERATURE ROOM CONDENSING UNIT EQUIPMENT AND ASSOCIATED COMPONENTS WITH NEW AND TEST FOR PROPER OPERATIONS FOR | $30,763 | $30,763 | September 26, 2023 | December 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 238220 | M31180182-REPLACE CONSTANT TEMPERATURE ROOM CONDENSING UNIT EQUIPMENT AND ASSOCIATED COMPONENTS WITH NEW AND TEST FOR PROPER OPERATIONS FOR | $30,447 | $30,447 | September 26, 2023 | December 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 238220 | REPLACE CONSTANT TEMPERATURE ROOM CONDENSING UNIT EQUIPMENT AND ASSOCIATED COMPONENTS WITH NEW AND TEST FOR PROPER OPERATIONS FOR BLDG 8/413 | $19,853 | $19,853 | September 26, 2023 | April 6, 2025 | Bethesda, MD | usaspending.gov |
| W912BU25F0032 | Department of Defense | Delivery Order | 238290 | PROVIDE 60 TON CONTRACT CRANE SERVICES | $11,719 | $11,719 | July 15, 2025 | July 22, 2025 | Philadelphia, PA | usaspending.gov |
| W912DR26FA147 | Department of Defense | Delivery Order | 238210 | SINGLE AWARD TASK ORDER CONTRACT (SATOC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACT FOR ELECTRICAL CONSTRUCTION SE | $2,000 | $2,000 | April 14, 2026 | March 22, 2031 | Washington, DC | usaspending.gov |
| 1333ND23CNB190006 | Department of Commerce | Definitive Contract | 236220 | BLDG. 304 ROOM 115 INSTALLATION OF COMPRESSED AIR AND ELECTRICAL CONNECTION | $0 | $43,669 | April 4, 2023 | March 29, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND22DNB190022 | Department of Commerce | IDC | 236220 | GENERAL CONSTRUCTION IDIQ | $0 | $9,800,000 | September 21, 2022 | usaspending.gov | ||
| 75N99023D00022 | Department of Health and Human Services | IDC | 238220 | PROVIDE MECHANICAL AND REFRIGERATION SUPPORT FOR ALL CONSTANT TEMPERATURE ROOM ROUTINE AND EMERGENCY MAINTENANCE REPAIRS, REPLACEMENTS AND P | $0 | $4,626,389 | September 26, 2023 | usaspending.gov | ||
| 47PL0122D0001 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | September 1, 2022 | usaspending.gov | ||
| 75N99020C00065 | Department of Health and Human Services | Definitive Contract | 236220 | REQUISITION NUMBER 5830542 WORK REQUEST NUMBER C101700 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS TO REPLACE THE VFDS IN THE CRC AT THE | $0 | $4,049,113 | September 25, 2020 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| N0016723C0006 | Department of Defense | Definitive Contract | 236220 | B1 RESTROOM AND LOCKER REPAIRS | $0 | $1,235,021 | March 29, 2023 | January 29, 2024 | Bethesda, MD | usaspending.gov |
| 70US0923F2GSA2246 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL ELECTRIC VEHICLE CHARGING STATIONS AT THE ROWLEY TRAINING CENTER. | $0 | $224,987 | September 29, 2023 | January 28, 2025 | Laurel, MD | usaspending.gov |
| 75N99023C00068 | Department of Health and Human Services | Definitive Contract | 236220 | C116296 REPLACE THE EXISTING 600HP VARIABLE FREQUENCY DRIVES FOR THE THERMAL ENERGY STORAGE SYSTEM (TESS) FACILITY. | $0 | $1,542,442 | September 28, 2023 | July 1, 2025 | Bethesda, MD | usaspending.gov |
| W912BU22D0004 | Department of Defense | IDC | 238290 | CRANE & RIGGING SERVICES BASE PERIOD | $0 | $750,000 | January 11, 2022 | usaspending.gov | ||
| W912DR26DA007 | Department of Defense | IDC | 238210 | SINGLE AWARD TASK ORDER CONTRACT (SATOC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACT FOR ELECTRICAL CONSTRUCTION SE | $0 | $8,000,000 | March 23, 2026 | usaspending.gov | ||
| 1331L523C13OS0032 | Department of Commerce | Definitive Contract | 236220 | ELECTRIC VEHICLE CHARGING STATION INSTALLATION | $-325,268 | $309,732 | September 30, 2023 | September 29, 2025 | Washington, DC | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.