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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 101–111 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 16, 2018Department of Defense0411 AQ HQ CONTRACT AUGW91QVN18F0230236220REPAIR MAIN STORM CHANNEL, OSAN AB$1.3M
Jul 13, 2018Department of Defense0906 AQ CO DET A CONTRACTIW90VN918F0133236220IGF::OT::IGF REPAIR LEAKING ROOF BLDG 1304 CAMP HENRY$64K
Jul 6, 2018Department of Defense0411 AQ HQ CONTRACT AUGW91QVN18F0235236220REPAIR AIRFIELD OBSTRUCTIONS AT TWY A, F&E AT OSAN AB$1.7M
Jun 15, 2018Department of Defense0906 AQ CO DET A CONTRACTIW90VN918F0097236220IGF::OT::IGF REPAIR LEAKING ROOF AT BUILDING 1304$64K
Aug 4, 2017Department of Defense0906 AQ CO CONTRACTING BAT0019238160IGF::OT::IGF LCS FUNDS - MAXIMUM CONTRACT AMOUNT$424K
Mar 20, 2017Department of Defense0906 AQ CO CONTRACTING BAT0018238160IGF::OT::IGF REPAIR ROOF OF HAS BLDGS #1669 AND #1670$212K
Feb 22, 2017Department of Defense0906 AQ CO CONTRACTING BAT0017238160IGF::CT::IGF = REPAIR / REFURBISH HASS B1871&1872 AT OSAN AB$213K
Apr 5, 2016Department of Defense0906 AQ CO CONTRACTING BAT0015238160IGF::OT::IGF LCS- REPAIR DORM ROOF B 476&477 IN OSAN AB$232K
Apr 5, 2016Department of Defense0906 AQ CO CONTRACTING BAT0014238160IGF::OT::IGF LCS- REPAIR ROOF 707, 717 IN OSAN AB$232K
Mar 8, 2016Department of Defense0906 AQ CO CONTRACTING BAT0013238160IGF::CT::IGF = REPAIR MUNITION FACS IN ALPHA SITE$199K
Dec 4, 2015Department of Defense0906 AQ CO CONTRACTING BAT0012238160IGF::OT::IGF LCS-REPAIR GUTTERS AND SPOUTS B-1403$4K

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