Federal Contractor Profile
Reamian Construction Co.,ltd
Federal contracting record: $58M obligated across 108 awards from 1 agencies, FY 2016–2026.
$58M
Total Obligated
108
Award Records
1
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
XLNEJJ3J7EE8
CAGE Code
1R65F
Address
239 UNJUNG-RO, BUNDANG-GU, SONGNAM, 13477
First Federal Award
Dec 4, 2015
Most Recent Award
Jan 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$58M
100.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 19, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | REPAIR STORM DAMAGED SLOPE AND FENCE FOR SOQ BLDG#437, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | $553K |
| Sep 7, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | INSTALL CONCRETE ACCESS RAMP TO STORM DRAINAGE SYSTEM, OSAN AB IAW STATEMENT OF WORK AND DRAWING. | $190K |
| Apr 7, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | GOLF NETTING IMPROVEMENT IN DRIVING | $46K |
| Mar 31, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | CONSTRUCT COVERED AGE STORAGE ON THE CONCRETE PAD FAC #1643, OSAN AB | $644K |
| Sep 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | 236220 | MINIMUM GUARANTEE ($5,000) | $5K |
| Sep 11, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | REPAIR RUNWAY AND BUILD A SOFTBALL FIELD | $568K |
| Sep 10, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | WORK CLASS K PROVIDE RESILIENCE WALL COVERINGS | $544K |
| Aug 29, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | REPAIR SANITARY SEWER LINES AND GREASE TRAP FOR B828, 965 AND 975 | $117K |
| Aug 21, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | REPAIR CRACKS & FLOOR FINISHES ON HASS | $429K |
| Aug 21, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | TRI SERVICE HANGAR RENOVATIONS AND POWER UPGRADES, POHANG AIRFIELD ( | $1.5M |
| Jun 3, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | GOLF NETTING IMPROVEMENT IN DRIVING | $1.1M |
| May 8, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | WORK CLASS K | $69K |
| May 7, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | TRI SERVICE HANGAR RENOVATIONS AND POWER UPGRADES, POHANG AIRFIELD ( | $217K |
| Jan 11, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR SEWAGE LINE, CAMP WALKER | $44K |
| Aug 18, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | REPAIR LEAKY ROOF BLDG#849, OSAN AB | $47K |
| Aug 16, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | REPAIR SLOPE STABILITY, B435 | $112K |
| Jul 27, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | 236220 | SOCKOR GAZEBO | $120K |
| Jun 11, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | 236220 | DEMOLISH LIFT STATION S-1074 | $52K |
| May 31, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | REPAIR JABARRA ROAD AND STORM DRAINAGE, OSAN AB | $164K |
| May 25, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | REPAINT RUNWAY & AIRFIELD MARKINGS, OSAN | $151K |
| Apr 26, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | 236220 | PAINT INSIDE OF S-6391 AT | $171K |
| Apr 10, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | 236220 | REPAIR HANGAR DOOR P-860 | $148K |
| Jan 29, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR DRAINAGE, CAMP MUJUK | $673K |
| Jan 17, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | REPAIR KAOIC AND ROADS | $857K |
| Jan 16, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | REPAIR ROAD & STORAGE AREA | $1.4M |
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