Federal Contractor Profile
Reamian Construction Co.,ltd
$58M obligated·108 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN20F0405 | 236220 | REPAIR WORK (K) | $35K |
| Dec 28, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0056 | 236220 | CY21 LCS, MLWR19-1036, REPAIR SNOW BARN | $588K |
| Dec 20, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0001 | 236220 | REPAIR PONDING PROBLEMS IN CHARLIE | $696K |
| Dec 14, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0042 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $94K |
| Dec 8, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0010 | 236220 | CLIN 0007 - BIDDING SCHEDULE | $454K |
| Dec 1, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0007 | 236220 | REPAIR AC PAVEMENT | $311K |
| Nov 30, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0017 | 236220 | WORK CLASS: K | $207K |
| Nov 28, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0006 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $742K |
| Oct 27, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0019 | 236220 | DRAINAGE STRUCTURE REPAIRS | $5.2M |
| Oct 24, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0005 | 236220 | ABOVE GROUND MAGAZINE EXTERIOR SURFACE LEAD BASED PAINT ABATEMENT, POHANG | $2.1M |
| Sep 29, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0130 | 236220 | CONSTRUCT STORAGE PAD, OSAN AB | $115K |
| Sep 29, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0129 | 236220 | CONSTRUCT MXS AGE CONCRETE PAD, OSAN | $171K |
| Sep 26, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0123 | 236220 | REPAIR ADA RAMPS OSAN AB (WT 10297469) | $82K |
| Sep 14, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0618 | 236220 | REPAIR WATER SEEPING IN BOLLARD BARRIERS | $196K |
| Sep 13, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0106 | 236220 | REPAIR MAIN STORM CHANNEL NEAR BLACKCAT | $615K |
| Aug 16, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620F0036 | 236220 | REPAIR LEAKING ROOF, AIRCRAFT HANGAR B849 | $118K |
| Aug 13, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0082 | 236220 | INSTALL 120 EA BOLLARDS BASE-WIDE | $135K |
| Aug 9, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0081 | 236220 | REPAIR EFIS | $52K |
| Aug 6, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0262 | 236220 | FENCE CONSTRUCTION AND ELECTRICAL WORK | $6K |
| Jul 30, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0076 | 236220 | REPAINT RUNWAY & AIRFIELD MARKINGS | $242K |
| Jun 23, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0053 | 236220 | RENOVATE BATHROOM BLDG 949, 1ST FLOOR | $43K |
| Jun 6, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN20F0364 | 236220 | REPAINT RUNWAY/AIRFIELD MARKINGS | $87K |
| May 2, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21C0011 | 236220 | FRONT OFFICE RENOVATION (REPAIR: K) | $10K |
| Apr 30, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0118 | 236220 | REPLACE CARBON FILTER B650 CC | $244K |
| Apr 27, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0044 | 236220 | REPAIR ROOF FOR GINKGO DINING FAC, B1470 | $165K |
| Mar 5, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0262 | 236220 | FENCE CONSTRUCTION AND ELECTRICAL WORK | $246K |
| Sep 26, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620F0124 | 236220 | REPAIR LEAKING ROOF OF BLDG#354, | $233K |
| Sep 17, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0619 | 236220 | COURTROOM REMODELING | $11K |
| Sep 9, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620F0116 | 236220 | FY20 F18PH 374421 51CES FORM9, SMYU20-10 | $233K |
| Aug 24, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0597 | 236220 | REPAIR STORM DRAINAGE SYSTEM AT OSAN AB, REPAIR WORK (K) | $819K |
| Aug 17, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN20F0061 | 236220 | REPAIR STORM DRAINAGE SYSTEMS, ALPHA&BRAVO DIAMOND, OSAN AB | $37K |
| May 28, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0405 | 236220 | REPAIR WORK (K) | $1.7M |
| Apr 29, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0364 | 236220 | REPAINT RUNWAY/AIRFIELD MARKINGS | $620K |
| Feb 25, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620F0036 | 236220 | REPAIR LEAKING ROOF, AIRCRAFT HANGAR B849 | $223K |
| Nov 6, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0061 | 236220 | REPAIR STORM DRAINAGE SYSTEMS, ALPHA&BRAVO DIAMOND, OSAN AB | $1.8M |
| Sep 26, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN619F0141 | 236220 | BATHROOM RENOVATION OF BUILDING B-845 | $23K |
| Sep 25, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN619F0158 | 236220 | REPAIR ATFP MANHOLE COVERS&AC PAVEMENT | $230K |
| Aug 26, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN619F0116 | 236220 | MOLD TREATMENT AT BLDG 382 | $27K |
| Aug 12, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN619F0111 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $31K |
| Aug 7, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN619F0107 | 236220 | REPAIR VENTILATION SYSTEM IN MFH TOWER BLDGS | $209K |
| Apr 3, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0305 | 236220 | MINIMUM GUARANTEE MA IDIQ GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES LOCATED IN AREA I&II OPERATION AND MAINTENANCE FUND) | $5K |
| Feb 13, 2019 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0048 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $87K |
| Jan 14, 2019 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN718F0057 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $19K |
| Dec 17, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN619F0018 | 236220 | IGF::OT::IGF REPAIR 5TH RS SERVICE ROAD, OSAN AB | $68K |
| Dec 11, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN619F0010 | 236220 | IGF::OT::IGF REPAIR HAS ROOFS OF BLDG#1675, #1676 | $177K |
| Sep 27, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0553 | 236220 | K WORK_REPAIR WORK , SMYU 19-1020 | $969K |
| Sep 21, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0527 | 236220 | REPAIR SECURITY FENCE IN ALPHA MUNS AT OSAN AB | $1.5M |
| Aug 15, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN718F0057 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $86K |
| Aug 6, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0134 | 236220 | IGF::OT::IGF-RPR WATERLINE FROM CP WALKER TO CP GEORGE | $73K |
| Jul 30, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN718F0053 | 236220 | REPAIR SENIOR OFFICER QUARTER_#207 | $63K |
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