REAMS ENTERPRISES INC.
Federal contract awards won by REAMS ENTERPRISES INC. (UEI UBQRV9HDLDG9), 2016–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
28
awards
$285,034,513
total value
2
agencies
Agencies buying from REAMS ENTERPRISES INC.
What REAMS ENTERPRISES INC. sells
Awards
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.
Department of Defense · $1,502,874 · Sep 29, 2025
THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND PROJECT COORDINATION TO ENHANCE THE FUNCTIONALITY AND INTEGRITY OF KEY GATE AREAS.
Department of Defense · $305,231 · Sep 12, 2025
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).
Department of Defense · $568,065 · Aug 11, 2025
REPAVE PICKENS & SCOUTS OUT - TOPR 0082
Department of Defense · $734,477 · Oct 1, 2024
4P MILLING & AC 4TH DIV RD-TOPR 0081
Department of Defense · $974,232 · Oct 1, 2024
BASE BID 02 (CONSTRUCTION)
Department of Defense · $1,886,888 · Sep 30, 2024
0005 FIBER RUN FROM HUT 473 TO TA36
Department of Defense · $1,861,422 · Sep 30, 2024
CLIN 02: BASE BID REPAIR ROOF B33200
Department of Defense · $2,031,137 · Sep 30, 2024
GA OKEFENOKEE NWR COMM. TOWER
Department of the Interior · $718,020 · Sep 23, 2024
B4255 & 4265 BETWEEN OCCUPANCY MAINTENANCE - TOPR0075
Department of Defense · $997,536 · Jul 15, 2024
BLDG2603 ROOF REPLACEMENT TOIPR0049-CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL & COORDINATION REQUIRED TO REMOVE/REPLACE ROOF & LIGHT PROTECTION SYSTEMS.
Department of Defense · $1,657,502 · Oct 1, 2023
VARIOUS ELEVATORS-TOPR0045: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THREE ELEVATORS.
Department of Defense · $499,166 · Oct 1, 2023
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.
Department of Defense · $1,037,206 · Oct 1, 2023
B21608 REPLACE ROOF
Department of Defense · $4,306,609 · Sep 29, 2023
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.
Department of Defense · $539,754 · Sep 1, 2023
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.
Department of Defense · $674,714 · Sep 1, 2023
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.
Department of Defense · $289,423 · Aug 4, 2023
MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE
Department of the Interior · $250,000,500 · Mar 28, 2023
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.
Department of Defense · $1,543,860 · Nov 1, 2022
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.
Department of Defense · $1,373,422 · Nov 1, 2022
TOPR0032-12650 SPRC CONVERSION: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED IAW SOW FOR BUILDING 12650.
Department of Defense · $1,623,653 · Oct 1, 2022
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.
Department of Defense · $459,521 · Aug 1, 2022
DE-04990-9P LITTLE SMOAK
Department of Defense · $1,358,261 · Sep 28, 2021
PROJECT: DJ50555 REPLACE GLASS WALL
Department of Defense · $688,173 · Sep 21, 2021
DE-04979-9P CARTER ROAD LANDFILL CLOSURE AND 17TH STREET METHANE VENTILATION
Department of Defense · $2,918,444 · Sep 16, 2021
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