# Reon Inc.

Canonical: https://abierto.us/vendors/reon-inc-e5l9cfzqjav7

- UEI: E5L9CFZQJAV7
- CAGE: 6Q1N3
- Location: Laurel, MD
- Awards in window: 7 (8 transactions), $2,151,990 obligated, July 6, 2026 to September 9, 2026

## Awarding agencies

- National Institutes of Health: 5 awards, $2,477,258
- National Institute of Standards and Technology: 1 awards, $0
- Office of the Secretary: 1 awards, -$325,268

## Industries

- 236220 Commercial and Institutional Building Construction: $2,099,590
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $52,400
- 237120 Oil and Gas Pipeline and Related Structures Construction: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Not Available for Competition: 5 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 75N99025C00040 (definitive contract): $2,584,177, NIH a E Construction. Contractor Is to Repair the Expansion Joints on the Cogen HRSG and Paint the Cogen Stack. https://www.usaspending.gov/award/CONT_AWD_75N99025C00040_7529_-NONE-_-NONE-/
- 75N99025C00070 (definitive contract): $1,636,051, NIH a E Construction. Contractor Is to Repair/Replace/Upgrade the Boiler Plant Ventilation System in Building 11. https://www.usaspending.gov/award/CONT_AWD_75N99025C00070_7529_-NONE-_-NONE-/
- 75N99026F00001 (delivery order): $1,014,178, NIH a E Construction. The Purpose of This Modification Is to Add CR2 Funding for the Month of February in Option Year 2 (Pop Is 1 Jan 2026 to 31 Dec 2026).. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99023D00022_7529/
- 2031ZA26P00051 (purchase order): $140,402, Office of the Chief Procurement Officer. Chiller Maintenance Service - 3-Month Bridge Contract. Bep DCF. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00051_2041_-NONE-_-NONE-/
- 75N99024C00080 (definitive contract): $133,036, NIH a E Construction. Installation of Two New Variable Frequency Drives (Vfds) to Replace the Failed Variable Frequency Drives That Support the Exhaust Fans for the Research Labs in Building 50.. https://www.usaspending.gov/award/CONT_AWD_75N99024C00080_7529_-NONE-_-NONE-/
- 75N99024P00123 (purchase order): $129,757, NIH a E Construction. C115560-Cup Storage for CT Gear Boxes - Vanessa Argote Macia. https://www.usaspending.gov/award/CONT_AWD_75N99024P00123_7529_-NONE-_-NONE-/
- 75N99025C00050 (definitive contract): $119,392, NIH a E Construction. C201407 Change Order #1 Excavation, Treatment and Disposal of Petroleum Contaminated Soil Exceeding MD Safety Limits. https://www.usaspending.gov/award/CONT_AWD_75N99025C00050_7529_-NONE-_-NONE-/
- 75N99024C00058 (definitive contract): $45,218, NIH a E Construction. The Contract Action Is Essential to Ensure Construction Activities Continue to Progress and Remain Compliant with All Safety, Regulatory, and Functional Specifications to Ensure the Facility Complies with the Highest Industry Standards.. https://www.usaspending.gov/award/CONT_AWD_75N99024C00058_7529_-NONE-_-NONE-/
- W912DR26FA147 (delivery order): $2,000, W2SD Endist Baltimore. Single Award Task Order Contract (Satoc) Indefinite Delivery Indefinite Quantity (Idiq) Construction Contract for Electrical Construction Services at All Water Treatment Plant Facilities for Washington Aqueduct Located at Washington D.C.. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA147_9700_W912DR26DA007_9700/
- 1333ND21CNB190044 (definitive contract): $0, Department of Commerce NIST. Co & Cor Change, Administrative Modification. VFD System Maintenance Services. NIST Campus Located in Gaithersburg, Maryland.. https://www.usaspending.gov/award/CONT_AWD_1333ND21CNB190044_1341_-NONE-_-NONE-/
- 75N99025F00008 (delivery order): $0, NIH a E Construction. C201620 Replace Water Heaters and Vacuum Pumps in Building 33, Elieser Moreira. https://www.usaspending.gov/award/CONT_AWD_75N99025F00008_7529_75N99023D00022_7529/
- 1333ND22DNB190022: $0, Department of Commerce NIST. Dei. https://www.usaspending.gov/award/CONT_IDV_1333ND22DNB190022_1341/
- W912BU22D0004: $0, W2SD Endist Philadelphia. Exercise Option Period 4.. https://www.usaspending.gov/award/CONT_IDV_W912BU22D0004_9700/
- W912DR26DA007: $0, W2SD Endist Baltimore. Single Award Task Order Contract (Satoc) Indefinite Delivery Indefinite Quantity (Idiq) Construction Contract for Electrical Construction Services at All Water Treatment Plant Facilities for Washington Aqueduct Located at Washington D.C.. https://www.usaspending.gov/award/CONT_IDV_W912DR26DA007_9700/
- 1331L523C13OS0032 (definitive contract): -$325,268, Department of Commerce Sspo. Closeout Ev Charging Stations. https://www.usaspending.gov/award/CONT_AWD_1331L523C13OS0032_1301_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reon-inc-e5l9cfzqjav7.