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REASBECK CONSTRUCTION INC
WARRENSBURG, MO, 64093
Unclaimed
Small Business
Prime contracting experience
12 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 Air Force | MILL AND OVERLAY B706 MILL AND OVERLAY STRATEGIC RD RECONSTRUCT SIJAN AVE MILL AND OVERLAY B1552 REPAIR RUNNING TRAIL, IKE | FA462524D0001USAspending | $733,405 | Jun 30, 2026 | Nov 1, 2025 – Feb 25, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR ASPHALT AT MITCHELL, SPIRIT, AND CHALLENGER. | FA462524D0001USAspending | $329,437 | May 27, 2026 | Oct 10, 2025 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR TAXILANE, FOXTROT | FA462521D0006USAspending | $1,372,928 | Apr 16, 2026 | Oct 1, 2025 – Feb 12, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR SPIRIT BIKE PATH ON WHITEMAN AIR FORCE BASE. | FA462519DA004USAspending | $250,194 | Jul 9, 2024 | Sep 30, 2023 – Dec 12, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR AIRFIELD PAVEMENTS B-2 HARDSTAND 5 AND 6 | FA462521D0006USAspending | $2,330,257 | Sep 21, 2023 | May 24, 2022 – Oct 23, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR TAXIWAY ALPHA SHATTERED SLABS | FA462521D0006USAspending | $713,943 | Sep 6, 2023 | Jun 14, 2022 – Nov 20, 2023 |
| Prime | Department of Defense Department of the Air Force | AWARD FOR PAVEMENT OVERLAY CLINIC WEST PARKING LOT | FA462519DA004USAspending | $435,139 | Nov 4, 2022 | Sep 28, 2021 – May 22, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT REPAIRS ROAD NEAR S6. | FA462519DA004USAspending | $696,768 | Sep 9, 2022 | Aug 4, 2022 – May 16, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT REPAIRS 10TH STREET FROM VANDENBERG AVENUE TO ARNOLD AVENUE. | FA462519DA004USAspending | $419,621 | Aug 23, 2022 | Jul 21, 2022 – Feb 27, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR PERIMETER ROAD | FA462519DA004USAspending | $981,332 | Apr 18, 2022 | Sep 29, 2020 – May 2, 2022 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS TO CONSTRUCT A NEW PARKING LOT ON WHITEMAN AIR FORCE BASE. | FA462519DA004USAspending | $554,295 | Apr 11, 2022 | Sep 30, 2021 – Feb 20, 2023 |
| Prime | Department of Defense Department of the Air Force | CRACK AND SEALING PAVEMENT ON TAXIWAY DELTA | FA462519DA004USAspending | $416,768 | Oct 12, 2021 | Jun 18, 2020 – Dec 3, 2021 |
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