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Home/Contractors/Reamian Construction Co.,ltd/contracts

Federal Contractor Profile

Reamian Construction Co.,ltd

$58M obligated·108 awards·1 agencies·2 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 111 funded award actions, most recent first.

Contracts with positive obligations
108
Funded award actions shown
111
Obligations shown
$58M
Awarding agencies
1

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of July 13, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Jul 13, 2026Department of Defense0906 AQ CO CONTRACTING BATW90VN624F0072236220REPAIR RUNWAY AND BUILD A SOFTBALL FIELD$27K
Sep 19, 2025Department of Defense0906 AQ CO CONTRACTING BATW90VN625FA112236220REPAIR STORM DAMAGED SLOPE AND FENCE FOR SOQ BLDG#437, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS.$553K
Sep 7, 2025Department of Defense0906 AQ CO CONTRACTING BATW90VN625FA101236220INSTALL CONCRETE ACCESS RAMP TO STORM DRAINAGE SYSTEM, OSAN AB IAW STATEMENT OF WORK AND DRAWING.$190K
Apr 7, 2025Department of Defense0906 AQ CO CONTRACTING BATW90VN624F0041236220GOLF NETTING IMPROVEMENT IN DRIVING$46K
Mar 31, 2025Department of Defense0906 AQ CO CONTRACTING BATW90VN625FA021236220CONSTRUCT COVERED AGE STORAGE ON THE CONCRETE PAD FAC #1643, OSAN AB$644K
Sep 27, 2024Department of Defense0411 AQ HQ CONTRACT AUGW91QVN24F0711236220MINIMUM GUARANTEE ($5,000)$5K
Sep 11, 2024Department of Defense0906 AQ CO CONTRACTING BATW90VN624F0072236220REPAIR RUNWAY AND BUILD A SOFTBALL FIELD$568K
Sep 10, 2024Department of Defense0906 AQ CO DET A CONTRACTIW90VN924F0163236220WORK CLASS K PROVIDE RESILIENCE WALL COVERINGS$544K
Aug 29, 2024Department of Defense0906 AQ CO CONTRACTING BATW90VN624F0068236220REPAIR SANITARY SEWER LINES AND GREASE TRAP FOR B828, 965 AND 975$117K
Aug 21, 2024Department of Defense0906 AQ CO CONTRACTING BATW90VN624F0031236220REPAIR CRACKS & FLOOR FINISHES ON HASS$429K
Aug 21, 2024Department of Defense0906 AQ CO DET A CONTRACTIW90VN923F0026236220TRI SERVICE HANGAR RENOVATIONS AND POWER UPGRADES, POHANG AIRFIELD ($1.5M
Jun 3, 2024Department of Defense0906 AQ CO CONTRACTING BATW90VN624F0041236220GOLF NETTING IMPROVEMENT IN DRIVING$1.1M
May 8, 2024Department of Defense0906 AQ CO DET A CONTRACTIW90VN924F0093236220WORK CLASS K$69K
May 7, 2024Department of Defense0906 AQ CO DET A CONTRACTIW90VN923F0026236220TRI SERVICE HANGAR RENOVATIONS AND POWER UPGRADES, POHANG AIRFIELD ($217K
Jan 11, 2024Department of Defense0906 AQ CO DET A CONTRACTIW90VN924F0023236220REPAIR SEWAGE LINE, CAMP WALKER$44K
Aug 18, 2023Department of Defense0906 AQ CO CONTRACTING BATW90VN622F0063236220REPAIR LEAKY ROOF BLDG#849, OSAN AB$47K
Aug 16, 2023Department of Defense0906 AQ CO CONTRACTING BATW90VN623F0094236220REPAIR SLOPE STABILITY, B435$112K
Jul 27, 2023Department of Defense0411 AQ HQ CONTRACT AUGW91QVN23F0518236220SOCKOR GAZEBO$120K
Jun 11, 2023Department of Defense0411 AQ HQ CONTRACT AUGW91QVN23F0432236220DEMOLISH LIFT STATION S-1074$52K
May 31, 2023Department of Defense0906 AQ CO CONTRACTING BATW90VN623F0044236220REPAIR JABARRA ROAD AND STORM DRAINAGE, OSAN AB$164K
May 25, 2023Department of Defense0906 AQ CO CONTRACTING BATW90VN623F0041236220REPAINT RUNWAY & AIRFIELD MARKINGS, OSAN$151K
Apr 26, 2023Department of Defense0411 AQ HQ CONTRACT AUGW91QVN23F0294236220PAINT INSIDE OF S-6391 AT$171K
Apr 10, 2023Department of Defense0411 AQ HQ CONTRACT AUGW91QVN23F0280236220REPAIR HANGAR DOOR P-860$148K
Jan 29, 2023Department of Defense0906 AQ CO DET A CONTRACTIW90VN923F0036236220REPAIR DRAINAGE, CAMP MUJUK$673K
Jan 17, 2023Department of Defense0906 AQ CO CONTRACTING BATW90VN623F0014236220REPAIR KAOIC AND ROADS$857K
Jan 16, 2023Department of Defense0906 AQ CO CONTRACTING BATW90VN623F0017236220REPAIR ROAD & STORAGE AREA$1.4M
Jan 9, 2023Department of Defense0906 AQ CO CONTRACTING BATW90VN623F0012236220REPAIR KAOIC CONSTRUCTION ENTRANCE, ROAD$3.2M
Jan 6, 2023Department of Defense0411 AQ HQ CONTRACT AUGW91QVN21F0618236220REPAIR WATER SEEPING IN BOLLARD BARRIERS$41K
Jan 5, 2023Department of Defense0906 AQ CO DET A CONTRACTIW90VN923F0026236220TRI SERVICE HANGAR RENOVATIONS AND POWER UPGRADES, POHANG AIRFIELD ($10M
Jan 5, 2023Department of Defense0906 AQ CO DET A CONTRACTIW90VN923F0027236220RENOVATION DFAC, MUJUK$3.1M
Dec 8, 2022Department of Defense0906 AQ CO CONTRACTING BATW90VN623F0013236220REPAIR LEAKING & FLOODING DAM BLDG1097$246K
Nov 8, 2022Department of Defense0906 AQ CO CONTRACTING BATW90VN622F0010236220CLIN 0007 - BIDDING SCHEDULE$38K
Sep 29, 2022Department of Defense0906 AQ CO DET B CONTRACTIW90VN722F0152236220REPLACE FLOORING IN BLDG 2565$23K
Sep 27, 2022Department of Defense0906 AQ CO CONTRACTING BATW90VN622F0162236220REPAIR 2ND FLOOR IN BLDG#657, OSAN AB$74K
Sep 23, 2022Department of Defense0906 AQ CO CONTRACTING BATW90VN622F0152236220INSTALL MAIN GATE FENCE, B-504$88K
Sep 21, 2022Department of Defense0906 AQ CO CONTRACTING BATW90VN622F0143236220CONSTRUCT INFRASTRUCTURE IN OSAN AB$946K
Sep 21, 2022Department of Defense0906 AQ CO CONTRACTING BATW90VN622F0121236220MAINTAIN/DREDGE STORMWATER CHANNELS$247K
Aug 18, 2022Department of Defense0906 AQ CO CONTRACTING BATW90VN722F0006236220MAXIMUM CONTRACT AMOUNT - K WORK$22K
Aug 5, 2022Department of Defense0411 AQ HQ CONTRACT AUGW91QVN22F0358236220MAXIMUM CONTRACT AMOUNT - M WORK OF CONSTRUCTION$277K
Jul 29, 2022Department of Defense0906 AQ CO CONTRACTING BATW90VN622F0093236220REPAINT RUNWAY AND AIRFIELD MARKINGS AND PROVIDE RUBBER REMOVAL IN TOUCHDOWN ZONES. REPAINT LEADING LINES, CENTER LINES, DOUBLE DASH LINES. APPROXIMATELY 27,530 SQUARE FEET.$140K
Jul 7, 2022Department of Defense0411 AQ HQ CONTRACT AUGW91QVN22F0429236220(K)VA-210456 REPLACE AHU P-12400$173K
Jun 29, 2022Department of Defense0906 AQ CO DET A CONTRACTIW90VN922F0138236220WORK CLASS: K (NWP)$78K
Jun 24, 2022Department of Defense0906 AQ CO DET B CONTRACTIW90VN722F0114236220REPLACE MSA MAIN GATE$63K
Jun 13, 2022Department of Defense0411 AQ HQ CONTRACT AUGW91QVN21F0618236220REPAIR WATER SEEPING IN BOLLARD BARRIERS$72K
May 16, 2022Department of Defense0906 AQ CO CONTRACTING BATW90VN622F0063236220REPAIR LEAKY ROOF BLDG#849, OSAN AB$200K
May 2, 2022Department of Defense0411 AQ HQ CONTRACT AUGW91QVN22F0274236220CONSTRUCT PARACHUTE LANDING FALL PIT$155K
Apr 5, 2022Department of Defense0906 AQ CO CONTRACTING BATW90VN622F0035236220REPAIR REVETMENTS BASE WIDE, OSAN AB$2.0M
Apr 5, 2022Department of Defense0906 AQ CO CONTRACTING BATW90VN622F0032236220REPAIR BASE ROAD PAVEMENTS, OSAN AB$366K
Feb 25, 2022Department of Defense0906 AQ CO CONTRACTING BATW90VN622F0007236220REPAIR AC PAVEMENT$43K
Feb 10, 2022Department of Defense0906 AQ CO DET B CONTRACTIW90VN722F0057236220REPAIR SECURITY FENCE ON PARCEL A & AREA$252K

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