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REAMIAN CONSTRUCTION CO.,LTD
SEONGNAM-SI, 13477
UnclaimedClaim this profile (free)
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REPAIR RUNWAY AND BUILD A SOFTBALL FIELD | W91QVN24D0031USAspending | $594,675 | Jul 13, 2026 | Sep 12, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT COVERED AGE STORAGE ON THE CONCRETE PAD FAC #1643, OSAN AB | W91QVN24D0031USAspending | $643,506 | Apr 6, 2026 | Apr 1, 2025 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT INFRASTRUCTURE IN OSAN AB | W91QVN18D0060USAspending | $946,421 | Jan 28, 2026 | Sep 26, 2022 – Aug 1, 2027 |
| Prime | Department of Defense Department of the Army | GOLF NETTING IMPROVEMENT IN DRIVING | W91QVN24D0031USAspending | $1,165,160 | Dec 28, 2025 | May 30, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR CRACKS & FLOOR FINISHES ON HASS | W91QVN24D0031USAspending | $429,295 | Nov 21, 2025 | Aug 26, 2024 – Dec 10, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR STORM DAMAGED SLOPE AND FENCE FOR SOQ BLDG#437, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | W91QVN24D0031USAspending | $552,818 | Sep 19, 2025 | Sep 19, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | TRI SERVICE HANGAR RENOVATIONS AND POWER UPGRADES, POHANG AIRFIELD ( | W91QVN18D0100USAspending | $12,084,396 | Apr 16, 2025 | Jan 3, 2022 – Jun 10, 2025 |
| Prime | Department of Defense Department of the Army | WORK CLASS K PROVIDE RESILIENCE WALL COVERINGS | W91QVN24D0070USAspending | $544,351 | Jan 9, 2025 | Jul 15, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR KAOIC CONSTRUCTION ENTRANCE, ROAD | W91QVN18D0100USAspending | $3,229,344 | Aug 13, 2024 | Jan 23, 2023 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Army | RENOVATION DFAC, MUJUK | W91QVN18D0100USAspending | $3,104,868 | Mar 19, 2024 | Jan 10, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR KAOIC AND ROADS | W91QVN18D0100USAspending | $857,074 | Mar 17, 2024 | Dec 20, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR ROAD & STORAGE AREA | W91QVN18D0100USAspending | $1,396,823 | Oct 24, 2023 | Jan 15, 2023 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR REVETMENTS BASE WIDE, OSAN AB | W91QVN18D0100USAspending | $1,969,189 | Jul 31, 2023 | Apr 4, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR DRAINAGE, CAMP MUJUK | W91QVN18D0100USAspending | $673,324 | Jan 29, 2023 | Jan 10, 2023 – Apr 10, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR WATER SEEPING IN BOLLARD BARRIERS | W91QVN18D0060USAspending | $308,408 | Jan 6, 2023 | Sep 14, 2021 – Apr 20, 2023 |
| Prime | Department of Defense Department of the Army | CY21 LCS, MLWR19-1036, REPAIR SNOW BARN | W91QVN18D0100USAspending | $587,777 | Nov 20, 2022 | Jan 5, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | CLIN 0007 - BIDDING SCHEDULE | W91QVN19D0009USAspending | $492,323 | Nov 8, 2022 | Dec 9, 2021 – Jun 20, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0100USAspending | $763,710 | Aug 18, 2022 | Nov 25, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - M WORK OF CONSTRUCTION | W91QVN18D0100USAspending | $277,103 | Aug 5, 2022 | Aug 15, 2022 – Oct 14, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR BASE ROAD PAVEMENTS, OSAN AB | W91QVN18D0100USAspending | $366,334 | Apr 5, 2022 | Apr 3, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR AC PAVEMENT | W91QVN18D0100USAspending | $353,996 | Feb 25, 2022 | Dec 1, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR SECURITY FENCE ON PARCEL A & AREA | W91QVN19D0009USAspending | $252,449 | Feb 10, 2022 | Feb 24, 2022 – Aug 26, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR WORK (K) | W91QVN18D0060USAspending | $1,709,510 | Jan 9, 2022 | May 28, 2020 – Jul 25, 2021 |
| Prime | Department of Defense Department of the Army | REPAIR PONDING PROBLEMS IN CHARLIE | W91QVN18D0100USAspending | $696,463 | Dec 20, 2021 | Dec 8, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | ABOVE GROUND MAGAZINE EXTERIOR SURFACE LEAD BASED PAINT ABATEMENT, POHANG | W91QVN18D0100USAspending | $2,071,123 | Nov 2, 2021 | Jan 1, 2021 – Nov 4, 2022 |
| Prime | Department of Defense Department of the Army | DRAINAGE STRUCTURE REPAIRS | W91QVN18D0100USAspending | $5,174,998 | Oct 27, 2021 | Nov 14, 2021 – Dec 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.