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Data / Federal awards / NAICS 236220 / REAMS ENTERPRISES INC.

REAMS ENTERPRISES INC.: 25 federal contract awards, $15.6 million obligated (FY2024 to FY2027)

REAMS ENTERPRISES INC. (UEI UBQRV9HDLDG9), Macon, GA, received 25 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($11.0 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.

Get contracts in this nicheWatch REAMS ENTERPRISES INC.
UEI
UBQRV9HDLDG9
Parent organization
REAMS ENTERPRISES INC
Location
Macon, GA
Business size
Small Business
Contract awards
25
Obligated
$15.6 million
First action in window
2023-10-04
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction25$15.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense22$11 million
Department of Agriculture1$3.8 million
Department of the Interior2$718,020

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.9 million
FY2025$2.5 million
FY2026$4.2 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12445126F0057Department of AgricultureDelivery Order236220FY26-011643 LBL WASTE WATER TREATMENT REPLACEMENT DB THIS TASK ORDER INCORPORATES THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DE$3,818,150$3,818,150September 30, 2026September 30, 2027Grand Rivers, KYusaspending.gov
W9124924F0224Department of DefenseDelivery Order236220BASE BID 02 (CONSTRUCTION)$1,886,888$1,886,888September 30, 2024April 28, 2026Augusta, GAusaspending.gov
W9124924F0246Department of DefenseDelivery Order2362200005 FIBER RUN FROM HUT 473 TO TA36$1,861,422$1,861,422September 30, 2024July 7, 2025Augusta, GAusaspending.gov
W9124C25FA084Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE CULVERTS, STORM DRAIN$1,539,274$1,539,274September 29, 2025July 21, 2026Columbia, SCusaspending.gov
W9124924F0241Department of DefenseDelivery Order236220CLIN 02: BASE BID REPAIR ROOF B33200$1,495,085$1,495,085September 30, 2024July 14, 2026Augusta, GAusaspending.gov
W9124C24F0052Department of DefenseDelivery Order236220B4255 & 4265 BETWEEN OCCUPANCY MAINTENANCE - TOPR0075$997,536$997,536July 15, 2024January 29, 2025Columbia, SCusaspending.gov
W9124C24F0080Department of DefenseDelivery Order2362204P MILLING & AC 4TH DIV RD-TOPR 0081$974,232$974,232October 1, 2024May 15, 2025Columbia, SCusaspending.gov
W9124C24F0081Department of DefenseDelivery Order236220REPAVE PICKENS & SCOUTS OUT - TOPR 0082$734,477$734,477October 1, 2024March 30, 2025Columbia, SCusaspending.gov
140FGA24F0028Department of the InteriorDelivery Order236220GA OKEFENOKEE NWR COMM. TOWER$718,020$718,020September 23, 2024November 5, 2025Folkston, GAusaspending.gov
W9124C25FA039Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THE VARIOUS ROADS FOLLOWED IN SEC$568,065$568,065August 11, 2025November 9, 2025Columbia, SCusaspending.gov
W9124920F0351Department of DefenseDelivery Order236220CH50091-2P RENOVATE&EXPAND BLDG 29608$375,751$3,711,294September 30, 2020February 23, 2024Augusta, GAusaspending.gov
W9124C25FA074Department of DefenseDelivery Order236220THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND PROJECT COORDINATION TO ENHANCE THE FUNCTIONALIT$305,231$429,308September 12, 2025August 31, 2026Columbia, SCusaspending.gov
W9124923F0267Department of DefenseDelivery Order236220B21608 REPLACE ROOF$224,166$4,530,775September 29, 2023September 18, 2025Augusta, GAusaspending.gov
W9124921F0234Department of DefenseDelivery Order236220PROJECT: DJ50555 REPLACE GLASS WALL$43,791$731,964September 21, 2021June 14, 2023Augusta, GAusaspending.gov
W9124C22F0054Department of DefenseDelivery Order236220TOPR0032-12650 SPRC CONVERSION: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED IAW SOW FOR$23,364$1,623,653October 1, 2022March 13, 2024Columbia, SCusaspending.gov
140FGA23D0127Department of the InteriorIDC236220MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$250,000,500March 28, 2023usaspending.gov
W9124C23F0055Department of DefenseDelivery Order236220VARIOUS ELEVATORS-TOPR0045: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THREE$0$499,166October 1, 2023July 5, 2024Columbia, SCusaspending.gov
W9124921F0256Department of DefenseDelivery Order236220DE-04990-9P LITTLE SMOAK$0$1,358,261September 28, 2021June 3, 2024Augusta, GAusaspending.gov
W9124C23F0056Department of DefenseDelivery Order236220BLDG2603 ROOF REPLACEMENT TOIPR0049-CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL & COORDINATION REQUIRED TO REMOVE/REPL$0$1,657,502October 1, 2023May 23, 2024Columbia, SCusaspending.gov
W9124C23F0041Department of DefenseDelivery Order236220TOPR0036 CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO INSTALL A DRAINAGE TROUGH, INSTALL $0$145,327August 1, 2023January 5, 2024Columbia, SCusaspending.gov
W9124C23F0047Department of DefenseDelivery Order236220TOPR0040 BTX UPGRADE- CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO DESIGN AND INSTALL FIR$0$289,423August 4, 2023February 14, 2024Columbia, SCusaspending.gov
W9124920D0008Department of DefenseIDC236220MATOC DESIGN-BUILD MINOR CONSTRUCTION TASK ORDERS IDIQ CONTRACT$0$40,000,000September 30, 2020usaspending.gov
W9124C23F0043Department of DefenseDelivery Order236220VARIOUS DOORS REPAIR/REPLACE TOPR0038: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO R$0$674,714September 1, 2023August 29, 2024Columbia, SCusaspending.gov
W9124C23F0051Department of DefenseDelivery Order236220TOPR0047 BLDG5700 PARKING LOT - RESURFACING PRESERVATION OF THE PARKING LOT, ENTRANCE ROADS, AND DRIVE-THRU AREA. CONTRACTOR RESPONSIBLE FOR$0$1,037,206October 1, 2023February 9, 2024Columbia, SCusaspending.gov
W9124C21D0006Department of DefenseIDC236220IMCOM_DPW MATOC BASE YEAR$0$140,000,000September 20, 2021usaspending.gov

Also on SpecStream

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.