Reon Inc
Reon Inc received $6.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 17.9% from $8.1M the year before, and $32.4M since FY2022. Its largest customer is the Department of Health and Human Services.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- E5L9CFZQJAV7
- CAGE code
- 6Q1N3
- Headquarters
- Laurel, MD
- Business size
- Small Business
- Socioeconomic status
- 8(a), HUBZone
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Health and Human Services | $6.8M | $24.3M |
| Department of the Treasury | $140K | $3.1M |
| Department of Defense | $2K | $2.0M |
| Department of Commerce | −$325K | $1.5M |
| Department of Agriculture | $0 | $1.2M |
| Department of Homeland Security | $0 | $251K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $5.3M | $23.3M |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $1.3M | $7.0M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $0 | $912K |
| 561210 | Facilities Support Services | $0 | $644K |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | $119K | $466K |
| 238290 | Other Building Equipment Contractors | $0 | $44K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Y1JZ | Construction of Miscellaneous Buildings | $19.4M |
| J041 | Maint/Repair/Rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | $4.2M |
| 4120 | Air Conditioning Equipment | $2.4M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $1.4M |
| Z2HB | Repair or Alteration of Government-Owned Government-Operated (Gogo) R&D Facilities | $1.2M |
| Z1JZ | Maintenance of Miscellaneous Buildings | $1.1M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 75N99025C00040 | Department of Health and Human Services CONTRACTOR IS TO REPAIR THE EXPANSION JOINTS ON THE COGEN HRSG AND PAINT THE COGEN STACK | $3.1M | Nov 30, 2026 |
| 75N99024C00080 | Department of Health and Human Services C200289 B50 VFD REPLACEMENT CS: CHRIS HSU CO: ZACH PRICE COR: JULIANNA SAVIOLA | $1.6M | Dec 31, 2026 |
| 75N99026F00001 | Department of Health and Human Services THE PURPOSE OF THIS TASK ORDER IS TO ADD CR1 FUNDING FOR OPTION YEAR 2 (POP IS 1 JAN 2026 TO 31 DEC 2026) | $1.1M | Dec 31, 2026 |
| 75N99025C00070 | Department of Health and Human Services CONTRACTOR IS TO REPAIR/REPLACE/UPGRADE THE BOILER PLANT VENTILATION SYSTEM IN BUILDING 11 | $5.0M | Jan 23, 2027 |
| 75N99023C00091 | Department of Health and Human Services C116070 CONSTRUCTION SERVICES FOR BUILDINGS 10 AND 10B VFD REPLACEMENT CO: ZACHARY PRICE CS: LINDA LIU COR: MICHAEL OPPELT | $3.6M | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W912DR26FA147 | Department of Defense SINGLE AWARD TASK ORDER CONTRACT (SATOC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACT FOR ELECTRICAL CONSTRUCTION SERVICES AT ALL WATER TREATMENT PLANT… | $2K | Apr 14, 2026 |
| 2031ZA26P00051 | Department of the Treasury CHILLER MAINTENANCE SERVICE - 3-MONTH BRIDGE CONTRACT. BEP DCF | $140K | Apr 9, 2026 |
| 75N99026F00001 | Department of Health and Human Services THE PURPOSE OF THIS TASK ORDER IS TO ADD CR1 FUNDING FOR OPTION YEAR 2 (POP IS 1 JAN 2026 TO 31 DEC 2026) | $75K | Dec 15, 2025 |
| 75N99025C00070 | Department of Health and Human Services CONTRACTOR IS TO REPAIR/REPLACE/UPGRADE THE BOILER PLANT VENTILATION SYSTEM IN BUILDING 11 | $3.4M | Sep 30, 2025 |
| 75N99025F00008 | Department of Health and Human Services C201620 REPLACE WATER HEATERS AND VACUUM PUMPS IN BUILDING 33, ABBIA WASEEM | $410K | Sep 29, 2025 |
| 75N99025C00050 | Department of Health and Human Services C201407 BUILDING 12 FUEL STATION UNDERGROUND TANK REMOVAL & SITE PERMANENT CLOSURE | $347K | Sep 19, 2025 |
| 75N99025C00040 | Department of Health and Human Services CONTRACTOR IS TO REPAIR THE EXPANSION JOINTS ON THE COGEN HRSG AND PAINT THE COGEN STACK | $489K | Sep 18, 2025 |
| 1333ND25PNB190440 | Department of Commerce OU19-25-NEW-351 REPAIR VFD FOR NIST GAITHERSBURG, MD CAMPUS. | $62K | Sep 2, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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