# Reagent World, Inc.

Canonical: https://abierto.us/vendors/reagent-world-inc-wmd6ct8yxg49

- UEI: WMD6CT8YXG49
- CAGE: 6TV08
- Parent: Dannier Chemical, Inc.
- Location: Irvine, CA
- Awards in window: 27 (36 transactions), $2,041,746 obligated, January 6, 2026 to September 11, 2026

## Awarding agencies

- U.S. Fish and Wildlife Service: 2 awards, $468,750
- Public Buildings Service: 1 awards, $244,326
- Federal Prison System / Bureau of Prisons: 1 awards, $244,262
- Department of the Army: 4 awards, $212,861
- National Oceanic and Atmospheric Administration: 2 awards, $200,000
- Bureau of Reclamation: 1 awards, $169,950
- Forest Service: 2 awards, $153,023
- Department of the Air Force: 3 awards, $149,866
- U.S. Coast Guard: 1 awards, $94,760
- Defense Logistics Agency: 1 awards, $94,750
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $69,950
- Federal Aviation Administration: 2 awards, $27,116
- National Park Service: 3 awards, $7,358
- Department of the Navy: 1 awards, $0
- Department of Energy: 1 awards, $0

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $754,496
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $468,750
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $399,226
- 238990 All Other Specialty Trade Contractors: $169,950
- 811490 Other Personal and Household Goods Repair and Maintenance: $149,862
- 238290 Other Building Equipment Contractors: $94,760
- 332311 Prefabricated Metal Building and Component Manufacturing: $94,750
- 561621 Security Systems Services (except Locksmiths): $55,950
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $54,640
- 325120 Industrial Gas Manufacturing: $0
- 335312 Motor and Generator Manufacturing: $0
- 562998 All Other Miscellaneous Waste Management Services: $0
- 811412 Appliance Repair and Maintenance: $0
- 236220 Commercial and Institutional Building Construction: -$1,877
- 321991 Manufactured Home (Mobile Home) Manufacturing: -$198,760

## Competition

- Competed Under SAP: 21 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Full and Open Competition: 1 awards

## Solicitations won

- RFP 47PD5326R0051 ND0047ZZ Domestic Recirculation Repairs Fargo, ND (47PD5326R0051). https://abierto.us/opportunities/47pd5326r0051
- HVAC Replacement WSO Yap (1305M326Q0349), $398,760. https://abierto.us/opportunities/requirements263430
- Lake Berryessa (LB) Exclusion Fencing (140R2026Q0078), $169,950. https://abierto.us/opportunities/140r2026q0078
- REPLACE KETTLE 7A AND 7B (140FC126R0028), $468,750. https://abierto.us/opportunities/140fc126r0028
- DES Testing and Preventive/Corrective Maintenance Services (W911SA26QA008), $149,862. https://abierto.us/opportunities/w911sa26qa008
- HAZMAT BUILDING (SPMYM226Q5756), $94,750. https://abierto.us/opportunities/spmym226q5756
- New Savannah Bluff Lock and Dam Generator Replacement (W912HN26BA004), $159,868. https://abierto.us/opportunities/w912hn26ba004
- Arlington National Cemetery HVAC Maintenance Services (W91QV126RA022), $1,423,500. https://abierto.us/opportunities/w91qv126ra022
- REPLACE GAS BOOSTERS (15B40126Q00000008). https://abierto.us/opportunities/15b40126q00000008
- Life Safety Systems Maintenance for Riverside Indi (140A2326Q0021), $349,750. https://abierto.us/opportunities/140a2326q0021
- Angell Electrical Deficiencies (12441926Q0019). https://abierto.us/opportunities/12441926q0019
- Aluminum Shielding and Insulation (FA812626P0013), $149,866. https://abierto.us/opportunities/fa812626p0013

## Largest awards

- 140FC126C0009 (definitive contract): $468,750, Fws, Construction A/E Team 1. Replace Kettle 7A and 7B. https://www.usaspending.gov/award/CONT_AWD_140FC126C0009_1448_-NONE-_-NONE-/
- 12441926C0005 (definitive contract): $399,226, USDA Forest Service-Spoc East. Angell Electrical Deficiencies. Correcting Life Safety Deficiencies for the Administration Building and Gymnasium.. https://www.usaspending.gov/award/CONT_AWD_12441926C0005_12C2_-NONE-_-NONE-/
- 1305M326P0308 (purchase order): $398,760, Department of Commerce NOAA. Heating, Ventilation, and Air Conditioning (Hvac) Replacement Weather Service Office (Wso) Yap. https://www.usaspending.gov/award/CONT_AWD_1305M326P0308_1330_-NONE-_-NONE-/
- 47PD5326C0008 (definitive contract): $244,326, PBS Project Delivery West - Branch C. This Project Includes Labor, Materials, Equipment, and Supervision to Remove Ceiling, Installation of New Piping, Insulation, Hangers and Valves and Fittings, Repair of Ceiling Systems and Finishes Located at 655 1ST Ave N, Fargo, ND 58102.. https://www.usaspending.gov/award/CONT_AWD_47PD5326C0008_4740_-NONE-_-NONE-/
- 15B40126C00000072 (definitive contract): $244,262, MCC Chicago. Replace Gas Boosters. https://www.usaspending.gov/award/CONT_AWD_15B40126C00000072_1540_-NONE-_-NONE-/
- 140R2026C0009 (definitive contract): $169,950, Mp-Regional Office. Eo 14398 - Lake Berryessa (Lb) Exclusion Fencing. https://www.usaspending.gov/award/CONT_AWD_140R2026C0009_1425_-NONE-_-NONE-/
- FA812626P0013 (purchase order): $149,866, FA8126 AFSC Pzimb. Purchase and Install of Aluminum Shielding and Insulation Over Pipes Outside of Building 2122 Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_FA812626P0013_9700_-NONE-_-NONE-/
- W911SA26PA148 (purchase order): $149,862, W6QM MICC FT Mccoy (Rc). This Is a Non-Personal Service That Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Pm/Cm as Defined in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA148_9700_-NONE-_-NONE-/
- 70Z02926PNEWO0083 (purchase order): $94,760, Base New Orleans. Removal and Replacement of the Fuel Dispenser Reel and Containment Located at USCG Station Pascagoula. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0083_7008_-NONE-_-NONE-/
- SPMYM226P5892 (purchase order): $94,750, DLA Maritime - Puget Sound. Hazmat Building. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5892_9700_-NONE-_-NONE-/
- W91QV126CA023 (definitive contract): $76,999, W6QM Micc-Ft Belvoir. Heating, Ventilation and Air Conditioning HVAC Services at Arlington National Cemetery and US Soldiers and Airmen Home National Cemetery Ussahnc.. https://www.usaspending.gov/award/CONT_AWD_W91QV126CA023_9700_-NONE-_-NONE-/
- 140A2326P0105 (purchase order): $69,950, Indian Education Acquisition Office. Life Safety Systems Maintenance, Ris. https://www.usaspending.gov/award/CONT_AWD_140A2326P0105_1450_-NONE-_-NONE-/
- 697DCK24C00386 (definitive contract): $27,117, 697DCK Regional Acquisitions SVCS. QXS HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00386_6920_-NONE-_-NONE-/
- 140P4325P0118 (purchase order): $7,358, Ner Services Mabo. Gewa-Replace HVAC Equipment. https://www.usaspending.gov/award/CONT_AWD_140P4325P0118_1443_-NONE-_-NONE-/
- 140FGA25P0006 (purchase order): $0, Fws, Gaoa. ME-CRAIG Brook NFH-REHAB Water Treatment. https://www.usaspending.gov/award/CONT_AWD_140FGA25P0006_1448_-NONE-_-NONE-/
- 140P3024C0011 (definitive contract): $0, NCR Regional Contracting. Manassas Battlefield Park - Repair and Rehabilitation of Historic Iron Fences. https://www.usaspending.gov/award/CONT_AWD_140P3024C0011_1443_-NONE-_-NONE-/
- 140P4325C0035 (definitive contract): $0, Ner Services Mabo. Lowe_replace Two Air Handlers. https://www.usaspending.gov/award/CONT_AWD_140P4325C0035_1443_-NONE-_-NONE-/
- 89503424PWA001930 (purchase order): $0, Western-Upper Great Plains Region. Modification 001: Closeout Replace HVAC Bard Unit at the Virgil Fodness Sub, Tea, SD. https://www.usaspending.gov/award/CONT_AWD_89503424PWA001930_8900_-NONE-_-NONE-/
- FA446025P0072 (purchase order): $0, FA4460 19 Cons Pka. The Government Is Contractor to Provide All Qualified Personnel, Transportation, Tools, Equipment, Materials, and Services Required to Furnish, Remove, and Install One HVAC 1.5-Mbtu/H Boiler in Building 1231 on Little Rock Afb.. https://www.usaspending.gov/award/CONT_AWD_FA446025P0072_9700_-NONE-_-NONE-/
- FA875124C0006 (definitive contract): $0, FA8751 AFRL Riko. Alter Repair B1624 Irish Hill, Uldf: RTWC 16-0307. https://www.usaspending.gov/award/CONT_AWD_FA875124C0006_9700_-NONE-_-NONE-/
- N0025324P0034 (purchase order): $0, Naval Undersea Warfare Center. Removal, Replacement and Installation of Bulk Liquid Nitrogen Storage Tank.. https://www.usaspending.gov/award/CONT_AWD_N0025324P0034_9700_-NONE-_-NONE-/
- W912HN26CA021 (definitive contract): $0, W074 Endist Savannah. The Contractor Shall Supply and Install New Minimum 48 KW Propane-Fueled Generator Set, Propane Fuel, and Automatic Transfer Switch (Ats). Be Located on a New Elevated Equipment Steel Platform Located Adjacent to the Existing Service Transformer.. https://www.usaspending.gov/award/CONT_AWD_W912HN26CA021_9700_-NONE-_-NONE-/
- 6973GH24C00052 (definitive contract): -$1, 6973GH Franchise Acquisition SVCS. HVAC Florence SC. https://www.usaspending.gov/award/CONT_AWD_6973GH24C00052_6920_-NONE-_-NONE-/
- W911S224P6012 (purchase order): -$14,000, W6QM Micc-Ft Drum. Ulo. https://www.usaspending.gov/award/CONT_AWD_W911S224P6012_9700_-NONE-_-NONE-/
- 36C24925P0803 (purchase order): -$95,226, 249-Network Contract Office 9. ONE-TIME Laundry Plant Preventive Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24925P0803_3600_-NONE-_-NONE-/
- 1305M224P0292 (purchase order): -$198,760, Department of Commerce NOAA. *mod to Cancel Entirely Due to Non-Acceptance* Provide and Install a New Pre-Manufactured or Mobile Home to Serve as Field Housing for Ocnms on NOAA Leased Property in Forks, Wa.. https://www.usaspending.gov/award/CONT_AWD_1305M224P0292_1330_-NONE-_-NONE-/
- 12445525P0003 (purchase order): -$246,203, Usda-Fs, Csa East 13. Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_12445525P0003_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reagent-world-inc-wmd6ct8yxg49.