Federal Contractor Profile
Reams Enterprises INC.
Federal contracting record: $50M obligated across 65 awards from 3 agencies, FY 2016–2026.
$50M
Total Obligated
65
Award Records
3
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CWNFXTYE8GJ7
CAGE Code
1CHQ7
Address
847 WALNUT ST, MACON, GA, 312012617
First Federal Award
Dec 30, 2015
Most Recent Award
Jul 22, 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$49M
97.2% of total obligations
- Department of the Interior$719K
1.4% of total obligations
- General Services Administration$707K
1.4% of total obligations
Top NAICS Activity
- $51M
- $53K
- $19K
- $16K
- -$303
- -$215K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 4, 2026 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE CULVERTS, STORM DRAIN PIPES AND DRAINAGE STRUCTURES ACROSS THE BASE AS INDICATED ON THE ATTACHED SITE PLANS. | $8K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT GORDON | 236220 | PROJECT: DJ50555 REPLACE GLASS WALL | $44K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE CULVERTS, STORM DRAIN PIPES AND DRAINAGE STRUCTURES ACROSS THE BASE AS INDICATED ON THE ATTACHED SITE PLANS. | $1.5M |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT GORDON | 236220 | B21608 REPLACE ROOF | $224K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND PROJECT COORDINATION TO ENHANCE THE FUNCTIONALITY AND INTEGRITY OF KEY GATE AREAS. | $305K |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THE VARIOUS ROADS FOLLOWED IN SECTIONS (CODES ARE MP=MOTOR POOL AND P= PARKING, ROAD). | $568K |
| Jul 25, 2025 | Department of DefenseW6QM MICC-FT GORDON | 236220 | CH50091-2P RENOVATE&EXPAND BLDG 29608 | $347K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT GORDON | 236220 | CLIN 02: BASE BID REPAIR ROOF B33200 | $2.0M |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT GORDON | 236220 | 0005 FIBER RUN FROM HUT 473 TO TA36 | $1.9M |
| Sep 23, 2024 | Department of the InteriorFWS, GAOA | 236220 | GA OKEFENOKEE NWR COMM. TOWER | $718K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | 4P MILLING & AC 4TH DIV RD-TOPR 0081 | $974K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | REPAVE PICKENS & SCOUTS OUT - TOPR 0082 | $734K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT GORDON | 236220 | BASE BID 02 (CONSTRUCTION) | $1.6M |
| Jul 3, 2024 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | B4255 & 4265 BETWEEN OCCUPANCY MAINTENANCE - TOPR0075 | $998K |
| Feb 14, 2024 | Department of DefenseW6QM MICC-FT GORDON | 236220 | CH50091-2P RENOVATE&EXPAND BLDG 29608 | $29K |
| Dec 20, 2023 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | TOPR0032-12650 SPRC CONVERSION: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED IAW SOW FOR BUILDING 12650. | $23K |
| Sep 29, 2023 | Department of DefenseW6QM MICC-FT GORDON | 236220 | B21608 REPLACE ROOF | $2.4M |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT GORDON | 236220 | CH50091-2P RENOVATE&EXPAND BLDG 29608 | $92K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT GORDON | 236220 | B21608 REPLACE ROOF | $1.9M |
| Aug 24, 2023 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | BLDG2603 ROOF REPLACEMENT TOIPR0049-CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL & COORDINATION REQUIRED TO REMOVE/REPLACE ROOF & LIGHT PROTECTION SYSTEMS. | $1.7M |
| Aug 22, 2023 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | TOPR0047 BLDG5700 PARKING LOT - RESURFACING PRESERVATION OF THE PARKING LOT, ENTRANCE ROADS, AND DRIVE-THRU AREA. CONTRACTOR RESPONSIBLE FOR VERIFYING ALL MEASUREMENTS. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS & CODES. | $1.0M |
| Aug 16, 2023 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | VARIOUS ELEVATORS-TOPR0045: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THREE ELEVATORS. | $499K |
| Jul 27, 2023 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | B4295 BETWEEN OCCUPANCY MAINTENANCE-TOPR0037: THE CONTRACTOR SHALL RESTORE WALL FINISHES, ANTI-SLIP FINISHES ON STAIRS, AND POLISH TERRAZZO FLOORING. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES. | $540K |
| Jul 27, 2023 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | TOPR0040 BTX UPGRADE- CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO DESIGN AND INSTALL FIRE ALARM INFRASTRUCTURE, EQUIPMENT, AND SYSTEMS AT MULTIPLE BUILDINGS ON FORT JACKSON. | $289K |
| Jul 25, 2023 | Department of DefenseW6QM MICC-FT JACKSON | 236220 | VARIOUS DOORS REPAIR/REPLACE TOPR0038: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR OR REPLACE DOORS AS IDENTIFIED IN SOW. | $675K |
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