Data / Federal awards / NAICS 237310 / REASBECK CONSTRUCTION INC
REASBECK CONSTRUCTION INC: 15 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
REASBECK CONSTRUCTION INC (UEI DNFCCNYJ5CM7), Warrensburg, MO, received 15 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- DNFCCNYJ5CM7UEI
- Warrensburg, MOLocation
- Small BusinessBusiness size
- 15Contract awards
- $3.2 millionObligated
- 2023-10-19First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 15 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $753,263 |
| FY2025 | $2.4 million |
| FY2026 | $11,559 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462525F0059 | Department of Defense | Delivery Order | 237310 | REPAIR TAXILANE, FOXTROT | $1,372,928 | $1,372,928 | October 1, 2025 | February 12, 2027 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0067 | Department of Defense | Delivery Order | 237310 | MILL AND OVERLAY B706 MILL AND OVERLAY STRATEGIC RD RECONSTRUCT SIJAN AVE MILL AND OVERLAY B1552 REPAIR RUNNING TRAIL, IKE | $733,405 | $728,280 | November 1, 2025 | February 25, 2027 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0068 | Department of Defense | Delivery Order | 237310 | REPAIR ASPHALT AT MITCHELL, SPIRIT, AND CHALLENGER. | $329,437 | $329,437 | October 10, 2025 | December 7, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0094 | Department of Defense | Delivery Order | 237310 | AIRFIELD SPALL REPAIR. | $210,880 | $210,880 | October 30, 2024 | May 19, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0085 | Department of Defense | Delivery Order | 237310 | AIRFIELD PAVEMENTS IDIQ, BASE + 4 OPTION YEARS | $125,305 | $125,305 | October 27, 2024 | November 3, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0082 | Department of Defense | Delivery Order | 237310 | AIRFIELD PAVEMENTS, BASE + 4 OPTION YEARS | $116,772 | $116,772 | October 26, 2024 | January 19, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0081 | Department of Defense | Delivery Order | 237310 | AIRFIELD PAVEMENTS IDIQ, BASE + 4 OPTION YEARS | $102,269 | $102,269 | October 26, 2024 | October 13, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0044 | Department of Defense | Delivery Order | 237310 | MILL AND OVERLAY B200 PARKING LOT | $85,612 | $85,612 | July 22, 2024 | December 2, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0090 | Department of Defense | Delivery Order | 237310 | SLURRY SEAL WINDSOR DRIVE. | $79,372 | $79,372 | October 28, 2024 | August 18, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0080 | Department of Defense | Delivery Order | 237310 | AIRFIELD PAVEMENTS IDIQ, BASE + 4 OPTION YEARS | $45,500 | $45,500 | September 24, 2024 | December 12, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0061 | Department of Defense | Delivery Order | 237310 | REPAIR DAMAGED ASPHALT, MULTIPLE LOCATIONS | $37,787 | $37,787 | September 11, 2024 | January 6, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462521D0006 | Department of Defense | IDC | 237310 | AIRFIELD PAVEMENTS INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE + 4 OPTION YEARS | $0 | $9,600,000 | August 25, 2021 | usaspending.gov | ||
| FA462524D0001 | Department of Defense | IDC | 237310 | BASE PAVEMENTS IDIQ, BASE + 4 OPTIONAL ORDERING PERIODS SOLICITATION FOR FY24 BASE PAVEMENTS IDIQ | $0 | $9,900,000 | July 1, 2024 | usaspending.gov | ||
| FA462521F0128 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS TO REPAIR THE JOINT SEALS ON THE AIR FIELD FOR WHITEMAN AIR FORCE BASE. | $-4,017 | $54,995 | September 30, 2021 | March 20, 2023 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0149 | Department of Defense | Delivery Order | 237310 | REPAIR SPIRIT BIKE PATH ON WHITEMAN AIR FORCE BASE. | $-46,215 | $250,194 | September 30, 2023 | December 12, 2024 | Whiteman Afb, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.