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REON INC
LAUREL, MD, 20708
UnclaimedClaim this profile (free)
HUBZoneMinority Owned
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | 01-BI-ANNUAL PREVENTIVE MAINTENANCE SUPPORT & REPAIR SUPPORT ON ALL CONSTANT TEMPERATURE ROOMS, STEPHANIE GALLOWAY | 75N99023D00022USAspending | $953,725 | Oct 13, 2026 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C201407 BUILDING 12 FUEL STATION UNDERGROUND TANK REMOVAL & SITE PERMANENT CLOSURE | — | $444,233 | Oct 9, 2026 | Sep 18, 2025 – May 28, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C116070 CONSTRUCTION SERVICES FOR BUILDINGS 10 AND 10B VFD REPLACEMENT CO: ZACHARY PRICE CS: LINDA LIU COR: MICHAEL OPPELT | — | $3,555,229 | Sep 28, 2026 | Oct 5, 2023 – Jun 30, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | THE PURPOSE OF THIS TASK ORDER IS TO ADD CR1 FUNDING FOR OPTION YEAR 2 (POP IS 1 JAN 2026 TO 31 DEC 2026) | 75N99023D00022USAspending | $1,088,750 | Sep 9, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | CONTRACTOR IS TO REPAIR THE EXPANSION JOINTS ON THE COGEN HRSG AND PAINT THE COGEN STACK | — | $3,073,234 | Aug 24, 2026 | Sep 16, 2025 – Nov 30, 2026 |
| Prime | Department of Commerce Office of the Secretary | ELECTRIC VEHICLE CHARGING STATION INSTALLATION | — | $309,732 | Jul 30, 2026 | Sep 30, 2023 – Sep 29, 2025 |
| Prime | Department of Commerce National Institute of Standards and Technology | O&M OF VFD SYSTEM | — | $1,085,260 | Jul 28, 2026 | Sep 9, 2021 – Sep 30, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C115560-CUP STORAGE FOR CT GEAR BOXES - VANESSA ARGOTE MACIA | — | $295,767 | Jul 21, 2026 | Sep 17, 2024 – Sep 30, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | CONTRACTOR IS TO REPAIR/REPLACE/UPGRADE THE BOILER PLANT VENTILATION SYSTEM IN BUILDING 11 | — | $5,033,700 | Jul 15, 2026 | Sep 29, 2025 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Navy | EQUIPMENT MAINTENANCE | — | $367,208 | Jul 8, 2026 | Sep 27, 2023 – Sep 30, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C201620 REPLACE WATER HEATERS AND VACUUM PUMPS IN BUILDING 33, ABBIA WASEEM | 75N99023D00022USAspending | $410,079 | Jun 8, 2026 | Sep 29, 2025 – Sep 30, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C115911 - BUILDING 35 VFD REPLACEMENTS | — | $736,880 | Apr 6, 2026 | Sep 13, 2024 – Jul 31, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C200289 B50 VFD REPLACEMENT CS: CHRIS HSU CO: ZACH PRICE COR: JULIANNA SAVIOLA | — | $1,579,596 | Mar 19, 2026 | Sep 23, 2024 – Dec 31, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | BARC MISC. BLDG. CEILING/PLUMBING REPAIRS | — | $306,550 | Nov 18, 2025 | Oct 17, 2024 – Jan 14, 2026 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | CHILLER MAINTENANCE SERVICES | — | $3,641,477 | Sep 24, 2025 | Sep 30, 2020 – Mar 29, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | BASE AWARD FOR PREVENTIVE MAINTENANCE INSPECTIONS, REPAIR AND EMERGENCY SERVICES FOR CONSTANT TEMPERATURE ROOMS. | 75N99023D00022USAspending | $676,510 | Jul 16, 2025 | Sep 26, 2023 – Sep 25, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C116296 REPLACE THE EXISTING 600HP VARIABLE FREQUENCY DRIVES FOR THE THERMAL ENERGY STORAGE SYSTEM (TESS) FACILITY. | — | $1,542,442 | May 13, 2025 | Sep 28, 2023 – Jul 1, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C116259 CENTRAL UTILITY PLANT FAN DECK AND STACK REPLACEMENT CT22-27 COR: ELIZABETH OLUWAFEMI | — | $2,539,198 | Feb 26, 2025 | Oct 5, 2023 – Jun 30, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C112338 - SUPPLY ALL CRITICAL SPARE PARTS F.O.B BUILDING 11 - JOHN FRATANGELO | — | $561,298 | Dec 30, 2024 | Feb 27, 2024 – Mar 31, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | REQUISITION NUMBER 5830542 WORK REQUEST NUMBER C101700 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS TO REPLACE THE VFDS IN THE CRC AT THE NIH MAIN CAMPUS, BETHESDA, MD COR: MICHAEL OPPELT | — | $4,049,113 | May 29, 2024 | Sep 25, 2020 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | B1 RESTROOM AND LOCKER REPAIRS | — | $1,235,021 | Jan 19, 2024 | Mar 29, 2023 – Jan 29, 2024 |
| Prime | Department of Agriculture Agricultural Research Service | B003, ROOMS 318 & 319 DATA SERVER RENOVATION | — | $849,185 | Sep 29, 2023 | Sep 29, 2023 – Jul 31, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C116042 - BUILDING 10 CRC, POTABLE WATER TEMPERATURE SENSOR INSTALLATION | — | $420,359 | Sep 28, 2023 | Sep 29, 2023 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 19 A-WING HVAC --- PROJECT NO.: 463 | — | $1,196,332 | Aug 17, 2023 | Sep 28, 2021 – Dec 22, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C109641 SPARE PARTS AND MINOR REPAIR FOR SIX VFDS COR - WAYNE SMALLS CO - CHRIS POSTEK CPARS - MATT PERRY | — | $555,903 | Jul 31, 2023 | Sep 9, 2021 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 9 PREVENT MAINT SERVICES | W912BU20D0008USAspending | $280,568 | Sep 6, 2022 | Aug 31, 2022 – Aug 31, 2023 |
| Prime | General Services Administration Public Buildings Service | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PROVIDE THE BUILDING ASSESSMENT REPORT FOR THE FEDERAL ENERGY REGULATORY COMMISSION, PER THE SPECIFICATIONS OUTLINED IN THE SCOPE OF WORK | — | $276,084 | Dec 10, 2021 | Oct 1, 2021 – Jan 17, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | C109277 - BLDG.35 REPLACE 3 VFDS PER - VINCE GUERIN | 75N99020D00018USAspending | $562,193 | Oct 27, 2021 | Sep 16, 2020 – Dec 31, 2021 |
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 AgricultureGov-sourced
- Department of CommerceGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-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.