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REESE EQUIPMENT COMPANY LLC
DIXON, MO, 65459
UnclaimedClaim this profile (free)
Prime contracting experience
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | RENOVATE BUILDING 732 | W911S724D0006USAspending | $3,295,612 | Jul 22, 2026 | Oct 20, 2025 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W911S724D0006USAspending | $929,601 | Jul 21, 2026 | Sep 19, 2025 – Oct 7, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE CHILLERS AT BLDG 819,827,828 | W911S724D0006USAspending | $1,395,323 | Jun 22, 2026 | Jul 16, 2026 – Jan 7, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE AIR COOLED CHILLERS BUILDINGS 829,830,831 | W911S724D0006USAspending | $1,409,794 | Jun 22, 2026 | Jun 29, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W911S724D0006USAspending | $447,127 | Jun 10, 2026 | Aug 15, 2025 – Jan 7, 2027 |
| Prime | Department of Defense Department of the Army | IAW PROVIDED SOW, CONTRACTOR WILL REPAIR THE EXTERIOR OF BLDG 5004 ON FORT LEONARD WOOD, MISSOURI. | W911S724D0006USAspending | $637,015 | May 18, 2026 | Aug 25, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR POW STONEWORK AT THE FORMER IKE SKELTON HOUSE AND FLW COMMUNITY PARK ACCORDING TO ATTACHED STATEMENT OF WORK. | W911S724D0006USAspending | $821,969 | May 7, 2026 | Nov 3, 2025 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Army | BLDG 1016 REPLACE FAILING DOMESTIC HOT WATER BOILER | W911S724D0006USAspending | $459,198 | Apr 13, 2026 | Jul 13, 2026 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Army | REMODEL BARRACKS 629 RFTOP 2517 | W911S724D0006USAspending | $6,290,975 | Apr 10, 2026 | Oct 10, 2025 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Army | CIF WAREHOUSE REPAIRS | W911S724D0006USAspending | $395,856 | Jan 8, 2026 | Oct 13, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE FAILED HIGH TEMP INE BLDS 1704, 1707, 1714 | W911S724D0006USAspending | $983,249 | Sep 18, 2025 | Sep 20, 2024 – Mar 8, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE 6000 RAIL TIES ACCORDING TO ATTACHED STATEMENT OF WORK. | W911S724D0006USAspending | $1,976,540 | Aug 6, 2025 | Apr 1, 2025 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR WATER DAMAGE B450 | W911S724D0006USAspending | $553,156 | Apr 24, 2025 | Oct 17, 2024 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Army | RAILROAD REPAIR | W911S724D0006USAspending | $1,900,728 | Jan 23, 2025 | Aug 25, 2024 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR EXTERIOR OF BLDG 1621 | W911S724D0006USAspending | $434,497 | Aug 30, 2024 | Jul 1, 2024 – Jan 11, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 1714 REPLACE STEAM GENERATOR | W911S724D0006USAspending | $260,972 | Jun 21, 2024 | Jun 21, 2024 – Apr 21, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE DHW BOILERS | W911S720D0008USAspending | $1,736,380 | May 21, 2024 | Jul 15, 2023 – Jun 24, 2024 |
| Prime | Department of Defense Department of the Army | RFTOP 0211 SHUNT TRIP BREAKERS | W911S720D0008USAspending | $294,720 | Jan 29, 2024 | Aug 18, 2022 – Mar 7, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE WINDOWS BLDG. 318/319 | W911S720D0008USAspending | $562,539 | Jan 17, 2024 | Jun 29, 2023 – Jul 20, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE, REROUTE REFRIGERANT PIPING | W911S720D0008USAspending | $460,909 | Dec 21, 2023 | Jul 10, 2023 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE DOORS AND WINDOWS BLDG 5400 | W911S720D0008USAspending | $1,046,507 | Nov 3, 2023 | Sep 20, 2022 – Jan 16, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE STEAM HEATING BLDG 640 | W911S720D0008USAspending | $374,834 | Nov 2, 2023 | Jul 21, 2022 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC CONTROLS BLDG. 1023 | W911S720D0008USAspending | $412,004 | Oct 19, 2023 | Sep 15, 2022 – Nov 29, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC CONTROLS BLDG.1022 | W911S720D0008USAspending | $422,410 | Oct 19, 2023 | Sep 14, 2022 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Army | RFTOP 00268 REMOVAL OF TREES ON POLLA RD | W911S720D0008USAspending | $275,411 | Oct 12, 2023 | Jun 13, 2023 – Jan 27, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC BLDG. 614 | W911S720D0008USAspending | $671,275 | Oct 6, 2023 | Sep 20, 2022 – Nov 15, 2023 |
| Prime | Department of Defense Department of the Army | RFTOP 00263 FOUNDATION WALL AT 12700 | W911S720D0008USAspending | $261,138 | Jun 12, 2023 | Mar 28, 2023 – Jul 30, 2023 |
| Prime | Department of Defense Department of the Army | RFTOP 252 CONSTRUCT SIDEWALK AT SPECKER | W911S720D0008USAspending | $344,935 | Apr 6, 2023 | Sep 9, 2022 – May 30, 2023 |
| Prime | Department of Defense Department of the Army | RFTOP 00216 BLDG 734 REPLACE 5 A/C UNITS | W911S720D0008USAspending | $374,323 | Mar 16, 2023 | Aug 10, 2022 – May 26, 2023 |
| Prime | Department of Defense Department of the Army | BASE ORDERING PERIOD | W911S720D0008USAspending | $303,544 | Mar 7, 2023 | Jul 19, 2022 – Jun 5, 2023 |
| Prime | Department of Defense Department of the Army | RFTOP 00256, REMEDIATE LEAD PAINT B1067 | W911S720D0008USAspending | $1,841,328 | Feb 24, 2023 | Sep 14, 2022 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Army | RFTOP 231 MILL AND OVERLAY AIFFIELD | W911S720D0008USAspending | $2,529,260 | Feb 14, 2023 | Aug 29, 2022 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Army | EAST GATE BRIDGE | W911S720D0008USAspending | $1,923,263 | Feb 3, 2023 | Jan 6, 2022 – Apr 19, 2023 |
| Prime | Department of Defense Department of the Army | RFTOP 232 PROVIDE YARD HYDRANTS TA 235 | W911S720D0008USAspending | $318,566 | Dec 15, 2022 | Aug 29, 2022 – Apr 17, 2023 |
| Prime | Department of Defense Department of the Army | BLD. 486 REPLACE ROOF | W911S720D0008USAspending | $340,129 | Nov 8, 2022 | Jul 13, 2021 – Nov 18, 2022 |
| Prime | Department of Defense Department of the Army | RANGE 33H CONSTRUCT SEDIMENT BASIN | W911S720D0008USAspending | $310,911 | Oct 6, 2022 | Sep 21, 2021 – Nov 23, 2022 |
| Prime | Department of Defense Department of the Army | RFTOP 00258 REPLACE LOW WATER CROSSING | W911S720D0008USAspending | $304,704 | Oct 4, 2022 | Sep 14, 2022 – Jan 5, 2023 |
| Prime | Department of Defense Department of the Army | LIFE CYCLE FACILITY BOILER REPLACEMENT | W911S720D0008USAspending | $580,103 | Aug 4, 2022 | Apr 1, 2021 – Oct 4, 2022 |
| Prime | Department of Defense Department of the Army | BLD. 2333 CONSTRUCT COVERED TA | W911S720D0008USAspending | $489,472 | Jul 20, 2022 | Mar 2, 2021 – Aug 11, 2022 |
| Prime | Department of Defense Department of the Army | BLD. 5400 | W911S720D0008USAspending | $2,183,278 | Jun 28, 2022 | Jun 22, 2021 – Oct 27, 2022 |
| Prime | Department of Defense Department of the Army | BLD. 1714 PILASTERS & SOFFIT | W911S720D0008USAspending | $637,381 | Jun 7, 2022 | Apr 5, 2021 – Jul 26, 2022 |
| Prime | Department of Defense Department of the Army | BASE ORDERING PERIOD | W911S720D0008USAspending | $262,497 | Mar 30, 2022 | Jun 28, 2021 – May 20, 2022 |
| Prime | Department of Defense Department of the Army | BLD. 826 REPLACE BOILERS | W911S720D0008USAspending | $359,199 | Dec 21, 2021 | Jun 22, 2021 – May 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.