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REAMS ENTERPRISES INC.
MACON, GA, 31201
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Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Forest Service | FY26-011643 LBL WASTE WATER TREATMENT REPLACEMENT DB THIS TASK ORDER INCORPORATES THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, AS REQUIRED BY EXECUTIVE ORDER 14398. | 140FGA23D0127USAspending | $3,818,150 | Sep 30, 2026 | Sep 30, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | DE-04990-9P LITTLE SMOAK | W9124920D0008USAspending | $1,087,512 | Jul 21, 2026 | Sep 28, 2021 – Jun 3, 2024 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND PROJECT COORDINATION TO ENHANCE THE FUNCTIONALITY AND INTEGRITY OF KEY GATE AREAS. | W9124C21D0006USAspending | $429,308 | Jul 15, 2026 | Sep 12, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W9124C21D0006USAspending | $1,539,274 | Jul 14, 2026 | Sep 29, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | CLIN 02: BASE BID REPAIR ROOF B33200 | W9124920D0008USAspending | $1,495,085 | Mar 25, 2026 | Sep 30, 2024 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Army | BASE BID 02 (CONSTRUCTION) | W9124920D0008USAspending | $1,886,888 | Mar 18, 2026 | Sep 30, 2024 – Apr 28, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | GA OKEFENOKEE NWR COMM. TOWER | 140FGA23D0127USAspending | $718,020 | Oct 21, 2025 | Sep 23, 2024 – Nov 5, 2025 |
| Prime | Department of Defense Department of the Army | PROJECT: DJ50555 REPLACE GLASS WALL | W9124920D0008USAspending | $731,964 | Sep 23, 2025 | Sep 21, 2021 – Jun 14, 2023 |
| Prime | Department of Defense Department of the Army | B21608 REPLACE ROOF | W9124920D0008USAspending | $4,530,775 | Sep 18, 2025 | Sep 29, 2023 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Army | 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). | W9124C21D0006USAspending | $568,065 | Aug 7, 2025 | Aug 11, 2025 – Nov 9, 2025 |
| Prime | Department of Defense Department of the Army | CH50091-2P RENOVATE&EXPAND BLDG 29608 | W9124920D0008USAspending | $3,711,294 | Jul 25, 2025 | Sep 30, 2020 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Army | 4P MILLING & AC 4TH DIV RD-TOPR 0081 | W9124C21D0006USAspending | $974,232 | Mar 27, 2025 | Oct 1, 2024 – May 15, 2025 |
| Prime | Department of Defense Department of the Army | B4255 & 4265 BETWEEN OCCUPANCY MAINTENANCE - TOPR0075 | W9124C21D0006USAspending | $997,536 | Dec 20, 2024 | Jul 15, 2024 – Jan 29, 2025 |
| Prime | Department of Defense Department of the Army | 0005 FIBER RUN FROM HUT 473 TO TA36 | W9124920D0008USAspending | $1,861,422 | Sep 24, 2024 | Sep 30, 2024 – Jul 7, 2025 |
| Prime | Department of Defense Department of the Army | REPAVE PICKENS & SCOUTS OUT - TOPR 0082 | W9124C21D0006USAspending | $734,477 | Sep 19, 2024 | Oct 1, 2024 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W9124C21D0006USAspending | $674,714 | May 29, 2024 | Sep 1, 2023 – Aug 29, 2024 |
| Prime | Department of Defense Department of the Army | BLDG2603 ROOF REPLACEMENT TOIPR0049-CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL & COORDINATION REQUIRED TO REMOVE/REPLACE ROOF & LIGHT PROTECTION SYSTEMS. | W9124C21D0006USAspending | $1,657,502 | Apr 17, 2024 | Oct 1, 2023 – May 23, 2024 |
| Prime | Department of Defense Department of the Army | 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. | W9124C21D0006USAspending | $1,037,206 | Jan 26, 2024 | Oct 1, 2023 – Feb 9, 2024 |
| Prime | Department of Defense Department of the Army | VARIOUS ELEVATORS-TOPR0045: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THREE ELEVATORS. | W9124C21D0006USAspending | $499,166 | Jan 17, 2024 | Oct 1, 2023 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Army | TOPR0032-12650 SPRC CONVERSION: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED IAW SOW FOR BUILDING 12650. | W9124C21D0006USAspending | $1,623,653 | Dec 20, 2023 | Oct 1, 2022 – Mar 13, 2024 |
| Prime | Department of Defense Department of the Army | 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. | W9124C21D0006USAspending | $289,423 | Nov 17, 2023 | Aug 4, 2023 – Feb 14, 2024 |
| Prime | Department of Defense Department of the Army | 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. | W9124C21D0006USAspending | $539,754 | Jul 27, 2023 | Sep 1, 2023 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Army | GIBSON ROAD LAND FILL | W9124920D0008USAspending | $543,064 | Jun 29, 2023 | Aug 11, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | 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. | W9124C21D0006USAspending | $1,373,422 | Jun 9, 2023 | Nov 1, 2022 – Apr 11, 2024 |
| Prime | Department of Defense Department of the Army | DE-04979-9P CARTER ROAD LANDFILL CLOSURE AND 17TH STREET METHANE VENTILATION | W9124920D0008USAspending | $2,918,444 | May 12, 2023 | Sep 16, 2021 – Jun 13, 2023 |
| Prime | Department of Defense Department of the Army | 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. | W9124C21D0006USAspending | $1,543,860 | Apr 11, 2023 | Nov 1, 2022 – May 15, 2024 |
| Prime | Department of Defense Department of the Army | 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. | W9124C21D0006USAspending | $459,521 | Jul 15, 2022 | Aug 1, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC SYSTEM AND ROOF BLDG. 3025 IGF::CT::IGF | W911SF13D0011USAspending | $1,229,895 | Feb 25, 2022 | Jul 18, 2016 – Mar 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 the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-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.