# Reese Equipment Company LLC Canonical: https://abierto.us/vendors/reese-equipment-company-llc-nr2kd1wl7xk1 - UEI: NR2KD1WL7XK1 - CAGE: 5D4Y3 - Location: Dixon, MO - Awards in window: 34 (89 transactions), $20,307,883 obligated, January 12, 2024 to May 21, 2026 ## Awarding agencies - Department of the Army: 34 awards, $20,307,883 ## Industries - 236220 Commercial and Institutional Building Construction: $20,307,883 ## Competition - Full and Open Competition After Exclusion of Sources: 34 awards ## Largest awards - W911S725FA313 (delivery order): $6,290,975, W6QM Micc-Ft Leonard Wood. Remodel Barracks 629 Rftop 2517. https://www.usaspending.gov/award/CONT_AWD_W911S725FA313_9700_W911S724D0006_9700/ - W911S725FA316 (delivery order): $3,161,777, W6QM Micc-Ft Leonard Wood. Renovate Building 732. https://www.usaspending.gov/award/CONT_AWD_W911S725FA316_9700_W911S724D0006_9700/ - W911S725FA044 (delivery order): $1,976,540, W6QM Micc-Ft Leonard Wood. Replace 6000 Rail Ties According to Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA044_9700_W911S724D0006_9700/ - W911S724F2412 (delivery order): $1,900,728, W6QM Micc-Ft Leonard Wood. Railroad Repair. https://www.usaspending.gov/award/CONT_AWD_W911S724F2412_9700_W911S724D0006_9700/ - W911S724F2423 (delivery order): $983,249, W6QM Micc-Ft Leonard Wood. Replace Failed High Temp Ine BLDS 1704, 1707, 1714. https://www.usaspending.gov/award/CONT_AWD_W911S724F2423_9700_W911S724D0006_9700/ - W911S725FA335 (delivery order): $895,925, W6QM Micc-Ft Leonard Wood. 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.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA335_9700_W911S724D0006_9700/ - W911S725FA287 (delivery order): $821,969, W6QM Micc-Ft Leonard Wood. Repair Pow Stonework at the Former Ike Skelton House and FLW Community Park According to Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA287_9700_W911S724D0006_9700/ - W911S725FA205 (delivery order): $637,015, W6QM Micc-Ft Leonard Wood. Iaw Provided Sow, Contractor Will Repair the Exterior of BLDG 5004 on Fort Leonard Wood, Missouri.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA205_9700_W911S724D0006_9700/ - W911S724F2431 (delivery order): $553,156, W6QM Micc-Ft Leonard Wood. Repair Water Damage B450. https://www.usaspending.gov/award/CONT_AWD_W911S724F2431_9700_W911S724D0006_9700/ - W911S726FA113 (delivery order): $459,198, W6QM Micc-Ft Leonard Wood. BLDG 1016 Replace Failing Domestic Hot Water Boiler. https://www.usaspending.gov/award/CONT_AWD_W911S726FA113_9700_W911S724D0006_9700/ - W911S725FA223 (delivery order): $447,127, W6QM Micc-Ft Leonard Wood. 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.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA223_9700_W911S724D0006_9700/ - W911S724F2404 (delivery order): $434,497, W6QM Micc-Ft Leonard Wood. Repair Exterior of BLDG 1621. https://www.usaspending.gov/award/CONT_AWD_W911S724F2404_9700_W911S724D0006_9700/ - W911S725FA324 (delivery order): $395,856, W6QM Micc-Ft Leonard Wood. Cif Warehouse Repairs. https://www.usaspending.gov/award/CONT_AWD_W911S725FA324_9700_W911S724D0006_9700/ - W911S724F2410 (delivery order): $260,972, W6QM Micc-Ft Leonard Wood. BLDG 1714 Replace Steam Generator. https://www.usaspending.gov/award/CONT_AWD_W911S724F2410_9700_W911S724D0006_9700/ - W911S724F2413 (delivery order): $189,778, W6QM Micc-Ft Leonard Wood. Replace Helipad Range 50. https://www.usaspending.gov/award/CONT_AWD_W911S724F2413_9700_W911S724D0006_9700/ - W911S725FA297 (delivery order): $187,663, W6QM Micc-Ft Leonard Wood. 800 Motor Pool Metal Shelter. https://www.usaspending.gov/award/CONT_AWD_W911S725FA297_9700_W911S724D0006_9700/ - W911S725FA104 (delivery order): $145,894, W6QM Micc-Ft Leonard Wood. Base: Contractor Shall: Disassemble and Rebuild Damaged Rock Lined Ditch Sections. (+/- 5000 Sf) Ditch Line. Option 1: Contractor Shall Repair Damaged Areas of the Stone Bridge. (+/-2000 Sf) of Rock Lining.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA104_9700_W911S724D0006_9700/ - W911S725FA288 (delivery order): $129,001, W6QM Micc-Ft Leonard Wood. Replace Autoclave Controls at CDTF Per Attached Sow. Follow on from W911S7-24-F-2427. https://www.usaspending.gov/award/CONT_AWD_W911S725FA288_9700_W911S724D0006_9700/ - W911S724F2407 (delivery order): $74,611, W6QM Micc-Ft Leonard Wood. Matoc 2407 Trim Trees East Gate. https://www.usaspending.gov/award/CONT_AWD_W911S724F2407_9700_W911S724D0006_9700/ - W911S724F2425 (delivery order): $73,743, W6QM Micc-Ft Leonard Wood. Rftop 2425 Move Arms Room. https://www.usaspending.gov/award/CONT_AWD_W911S724F2425_9700_W911S724D0006_9700/ - W911S724F2430 (delivery order): $61,387, W6QM Micc-Ft Leonard Wood. Lighting BLDGS 1014, 1015, 1016. https://www.usaspending.gov/award/CONT_AWD_W911S724F2430_9700_W911S724D0006_9700/ - W911S724F2411 (delivery order): $46,183, W6QM Micc-Ft Leonard Wood. Repair Grates in Parking Lot at BLDG 310. https://www.usaspending.gov/award/CONT_AWD_W911S724F2411_9700_W911S724D0006_9700/ - W911S725FA119 (delivery order): $37,842, W6QM Micc-Ft Leonard Wood. Plasce Concrete Pad Range 31. https://www.usaspending.gov/award/CONT_AWD_W911S725FA119_9700_W911S724D0006_9700/ - W911S725FA137 (delivery order): $30,547, W6QM Micc-Ft Leonard Wood. Repair Stonework BLDG 1000. https://www.usaspending.gov/award/CONT_AWD_W911S725FA137_9700_W911S724D0006_9700/ - W911S724F2429 (delivery order): $29,607, W6QM Micc-Ft Leonard Wood. BLDG 5531 Relocate Wall. https://www.usaspending.gov/award/CONT_AWD_W911S724F2429_9700_W911S724D0006_9700/ - W911S725FA213 (delivery order): $28,699, W6QM Micc-Ft Leonard Wood. Detention Basin Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911S725FA213_9700_W911S724D0006_9700/ - W911S725FA201 (delivery order): $28,045, W6QM Micc-Ft Leonard Wood. 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 Task Order W911S724F2431.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA201_9700_W911S724D0006_9700/ - W911S723F2123 (delivery order): $17,083, W6QM Micc-Ft Leonard Wood. Change in Pop to June 7, 2024.. https://www.usaspending.gov/award/CONT_AWD_W911S723F2123_9700_W911S720D0008_9700/ - W911S724F2415 (delivery order): $6,818, W6QM Micc-Ft Leonard Wood. BLDG 628 Water Lines. https://www.usaspending.gov/award/CONT_AWD_W911S724F2415_9700_W911S724D0006_9700/ - W911S724F2427 (delivery order): $2,000, W6QM Micc-Ft Leonard Wood. BLDG 5101 Autoclave Control Panel Replacement. https://www.usaspending.gov/award/CONT_AWD_W911S724F2427_9700_W911S724D0006_9700/ - W911S722F2025 (delivery order): $0, W6QM Micc-Ft Leonard Wood. 30 Day Time Extension. https://www.usaspending.gov/award/CONT_AWD_W911S722F2025_9700_W911S720D0008_9700/ - W911S723F2115 (delivery order): $0, W6QM Micc-Ft Leonard Wood. Modification Extends Period of Performance from 01-16-2024 to 03-01-2024.. https://www.usaspending.gov/award/CONT_AWD_W911S723F2115_9700_W911S720D0008_9700/ - W911S723F2120 (delivery order): $0, W6QM Micc-Ft Leonard Wood. Replace Windows Bldg. 318/319 NTP. https://www.usaspending.gov/award/CONT_AWD_W911S723F2120_9700_W911S720D0008_9700/ - W911S724D0006: $0, W6QM Micc-Ft Leonard Wood. Matoc Construction. https://www.usaspending.gov/award/CONT_IDV_W911S724D0006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reese-equipment-company-llc-nr2kd1wl7xk1.