Data / Federal awards / NAICS 236220 / REAMIAN CONSTRUCTION CO.,LTD
REAMIAN CONSTRUCTION CO.,LTD: 24 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
REAMIAN CONSTRUCTION CO.,LTD (UEI XLNEJJ3J7EE8), Seongnam-Si, Korea, South, received 24 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- XLNEJJ3J7EE8
- Location
- Seongnam-Si, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $6.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-04-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $1.4 million |
| FY2026 | $-13,319 |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN923F0026 | Department of Defense | Delivery Order | 236220 | TRI SERVICE HANGAR RENOVATIONS AND POWER UPGRADES, POHANG AIRFIELD ( | $1,713,367 | $12,084,396 | January 3, 2022 | June 10, 2025 | Korea, South | usaspending.gov |
| W90VN624F0041 | Department of Defense | Delivery Order | 236220 | GOLF NETTING IMPROVEMENT IN DRIVING | $1,165,160 | $1,172,479 | May 30, 2024 | December 31, 2025 | Korea, South | usaspending.gov |
| W90VN625FA021 | Department of Defense | Delivery Order | 236220 | CONSTRUCT COVERED AGE STORAGE ON THE CONCRETE PAD FAC #1643, OSAN AB | $643,506 | $643,506 | April 1, 2025 | November 20, 2026 | Korea, South | usaspending.gov |
| W90VN624F0072 | Department of Defense | Delivery Order | 236220 | REPAIR RUNWAY AND BUILD A SOFTBALL FIELD | $567,981 | $567,981 | September 12, 2024 | June 17, 2026 | Korea, South | usaspending.gov |
| W90VN625FA112 | Department of Defense | Delivery Order | 236220 | REPAIR STORM DAMAGED SLOPE AND FENCE FOR SOQ BLDG#437, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | $552,818 | $552,818 | September 19, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| W90VN924F0163 | Department of Defense | Delivery Order | 236220 | WORK CLASS K PROVIDE RESILIENCE WALL COVERINGS | $544,351 | $544,351 | July 15, 2024 | July 31, 2025 | Korea, South | usaspending.gov |
| W90VN624F0031 | Department of Defense | Delivery Order | 236220 | REPAIR CRACKS & FLOOR FINISHES ON HASS | $429,295 | $429,295 | August 26, 2024 | December 10, 2025 | Korea, South | usaspending.gov |
| W90VN625FA101 | Department of Defense | Delivery Order | 236220 | INSTALL CONCRETE ACCESS RAMP TO STORM DRAINAGE SYSTEM, OSAN AB IAW STATEMENT OF WORK AND DRAWING. | $189,673 | $189,673 | September 2, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| W90VN624F0068 | Department of Defense | Delivery Order | 236220 | REPAIR SANITARY SEWER LINES AND GREASE TRAP FOR B828, 965 AND 975 | $117,046 | $117,046 | September 9, 2024 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN924F0093 | Department of Defense | Delivery Order | 236220 | WORK CLASS K | $68,833 | $68,833 | May 13, 2024 | November 12, 2024 | Korea, South | usaspending.gov |
| W90VN924F0023 | Department of Defense | Delivery Order | 236220 | REPAIR SEWAGE LINE, CAMP WALKER | $43,833 | $43,833 | January 24, 2024 | May 24, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0711 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | September 30, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| W90VN622F0143 | Department of Defense | Delivery Order | 236220 | CONSTRUCT INFRASTRUCTURE IN OSAN AB | $0 | $946,421 | September 26, 2022 | August 1, 2027 | Korea, South | usaspending.gov |
| W90VN623F0017 | Department of Defense | Delivery Order | 236220 | REPAIR ROAD & STORAGE AREA | $0 | $1,396,823 | January 15, 2023 | December 30, 2023 | Korea, South | usaspending.gov |
| W90VN623F0012 | Department of Defense | Delivery Order | 236220 | REPAIR KAOIC CONSTRUCTION ENTRANCE, ROAD | $0 | $3,229,344 | January 23, 2023 | November 1, 2024 | Korea, South | usaspending.gov |
| W90VN623F0014 | Department of Defense | Delivery Order | 236220 | REPAIR KAOIC AND ROADS | $0 | $857,074 | December 20, 2022 | May 31, 2024 | Korea, South | usaspending.gov |
| W90VN923F0027 | Department of Defense | Delivery Order | 236220 | RENOVATION DFAC, MUJUK | $0 | $3,104,868 | January 10, 2023 | May 31, 2024 | Korea, South | usaspending.gov |
| W91QVN22F0429 | Department of Defense | Delivery Order | 236220 | (K)VA-210456 REPLACE AHU P-12400 | $0 | $173,448 | August 1, 2022 | November 30, 2023 | Korea, South | usaspending.gov |
| W91QVN24D0011 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0031 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0070 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0050 | Department of Defense | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W90VN623F0094 | Department of Defense | Delivery Order | 236220 | REPAIR SLOPE STABILITY, B435 | $-1 | $111,872 | August 29, 2023 | December 31, 2024 | Korea, South | usaspending.gov |
| W90VN623F0044 | Department of Defense | Delivery Order | 236220 | REPAIR JABARRA ROAD AND STORM DRAINAGE, OSAN AB | $-6,000 | $163,832 | May 8, 2023 | March 6, 2026 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.