Federal Contractor Profile
Reams Enterprises INC.
$50M obligated·65 awards·3 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 100 funded award actions, most recent first.
- Contracts with positive obligations
- 65
- Funded award actions shown
- 100
- Obligations shown
- $50M
- Awarding agencies
- 3
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 September 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | Department of AgricultureUSDA-FS, CSA EAST 11 | 12445126F0057 | 236220 | FY26-011643 LBL WASTE WATER TREATMENT REPLACEMENT DB THIS TASK ORDER INCORPORATES THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, AS REQUIRED BY EXECUTIVE ORDER 14398. | $3.8M |
| Jul 15, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA074 | 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. | $124K |
| Jul 15, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W26FA027 | 236220 | THIS CONTRACT IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) TASK ORDER REQUIREMENT TO SUPPORT FT. BENNING DPW CONSTRUCTION WORK. NAICS: 236220PSC: Z2JZ SIZE STANDARD: $45MSET-ASIDE: 100% SB | $500 |
| Jun 4, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA084 | 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 |
| Mar 27, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA084 | 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. | $29K |
| Mar 18, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0224 | 236220 | BASE BID 02 (CONSTRUCTION) | $23K |
| Jan 29, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0224 | 236220 | BASE BID 02 (CONSTRUCTION) | $290K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0234 | 236220 | PROJECT: DJ50555 REPLACE GLASS WALL | $44K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0267 | 236220 | B21608 REPLACE ROOF | $224K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA084 | 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 10, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA074 | 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 | W9124C25FA039 | 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 | W9124920F0351 | 236220 | CH50091-2P RENOVATE&EXPAND BLDG 29608 | $347K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0241 | 236220 | CLIN 02: BASE BID REPAIR ROOF B33200 | $2.0M |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0246 | 236220 | 0005 FIBER RUN FROM HUT 473 TO TA36 | $1.9M |
| Sep 23, 2024 | Department of the InteriorFWS, GAOA | 140FGA24F0028 | 236220 | GA OKEFENOKEE NWR COMM. TOWER | $718K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0080 | 236220 | 4P MILLING & AC 4TH DIV RD-TOPR 0081 | $974K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0081 | 236220 | REPAVE PICKENS & SCOUTS OUT - TOPR 0082 | $734K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0224 | 236220 | BASE BID 02 (CONSTRUCTION) | $1.6M |
| Jul 3, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0052 | 236220 | B4255 & 4265 BETWEEN OCCUPANCY MAINTENANCE - TOPR0075 | $998K |
| Feb 14, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0351 | 236220 | CH50091-2P RENOVATE&EXPAND BLDG 29608 | $29K |
| Dec 20, 2023 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22F0054 | 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 | W9124923F0267 | 236220 | B21608 REPLACE ROOF | $2.4M |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0267 | 236220 | B21608 REPLACE ROOF | $1.9M |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0351 | 236220 | CH50091-2P RENOVATE&EXPAND BLDG 29608 | $92K |
| Aug 24, 2023 | Department of DefenseW6QM MICC-FT JACKSON | W9124C23F0056 | 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 | W9124C23F0051 | 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 | W9124C23F0055 | 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 | W9124C23F0042 | 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 | W9124C23F0047 | 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 | W9124C23F0043 | 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 |
| Jul 24, 2023 | Department of DefenseW6QM MICC-FT JACKSON | W9124C23F0045 | 236220 | CEP 3 MTW HEADERS - TOPR0041: PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO RECONFIGURE THE MTW SUPPLY AND RETURN HEADERS AND VALVES TO ALLOW ISOLATION OF INDIVIDUAL PIECES OF PLANT EQUIPMENT. | $140K |
| Jul 20, 2023 | Department of DefenseW6QM MICC-FT JACKSON | W9124C23F0041 | 236220 | TOPR0036 CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO INSTALL A DRAINAGE TROUGH, INSTALL A SOLID BASE, AND REPAIR LEAKING DRAIN LINES FOR WASHING MACHINES IN THE LAUNDRY FACILITIES IN BOTH BUILDINGS. | $145K |
| Jun 9, 2023 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22F0066 | 236220 | TOPR0031-BLDG. 2601 AHU REPLACEMENT: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE THE AIR HANDLING UNITS (AHU'S) IAW SOW. | $156K |
| May 23, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0351 | 236220 | CH50091-2P RENOVATE&EXPAND BLDG 29608 | $450K |
| Mar 28, 2023 | Department of the InteriorFWS, GAOA | 140FGA23D0127 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $500 |
| Mar 23, 2023 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22F0054 | 236220 | TOPR0032-12650 SPRC CONVERSION: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED IAW SOW FOR BUILDING 12650. | $205K |
| Feb 2, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0351 | 236220 | CH50091-2P RENOVATE&EXPAND BLDG 29608 | $41K |
| Jan 30, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0351 | 236220 | CH50091-2P RENOVATE&EXPAND BLDG 29608 | $100K |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22F0065 | 236220 | TOPR00029-4282 REPLACEMENT AHU: PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL & COORDINATION REQUIRED TO REMOVE & REPLACE EXISTING HVAC UNITS IN B4282 INCLUDING THE MILITARY POLICE (MP) SECTION, TELECOMMUNICATIONS (ATT) ROOM AND BATTERY ROOM. | $1.5M |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22F0066 | 236220 | TOPR0031-BLDG. 2601 AHU REPLACEMENT: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE THE AIR HANDLING UNITS (AHU'S) IAW SOW. | $1.2M |
| Sep 29, 2022 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22F0054 | 236220 | TOPR0032-12650 SPRC CONVERSION: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED IAW SOW FOR BUILDING 12650. | $1.4M |
| Sep 29, 2022 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22F0067 | 236220 | TOPR0026-4323 MTW LINE REPAIR: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE, REPAIR AND REPLACE THE OLD AND DEFECTIVE MEDIUM TEMPERATURE WATER (MTW) PIPING AND INSULATION AT B4323. | $73K |
| Aug 30, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0176 | 236220 | GIBSON ROAD LAND FILL | $501K |
| Jul 15, 2022 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22F0035 | 236220 | DFAC 11500&10540 VARIOUS DISCREPANCY REPAIRS - TOPR0009: WORK INCLUDES: AESTHETIC, ELECTRICAL, PLUMBING REPAIRS/REPLACEMENT TO ADDRESS SEVERAL WORK REQUEST FOR THE 165TH DFACS 11500 & 10540. | $460K |
| May 17, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0351 | 236220 | CH50091-2P RENOVATE&EXPAND BLDG 29608 | $33K |
| Feb 25, 2022 | Department of DefenseW6QM MICC-FT BENNING | 0006 | 236220 | REPLACE HVAC SYSTEM AND ROOF BLDG. 3025 IGF::CT::IGF | $59K |
| Sep 28, 2021 | Department of DefenseW6QM MICC-FT BENNING | 0006 | 236220 | REPLACE HVAC SYSTEM AND ROOF BLDG. 3025 IGF::CT::IGF | $59K |
| Sep 27, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0256 | 236220 | DE-04990-9P LITTLE SMOAK | $1.4M |
| Sep 21, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0234 | 236220 | PROJECT: DJ50555 REPLACE GLASS WALL | $688K |
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