REAMS ENTERPRISES INC. Federal Contracts — Government Award History
Total (All Time)$31M
Latest FY$4M
Primary AgencyDepartment of Defense
REAMS ENTERPRISES INC. has received $31M in total federal contract awards
across 4 fiscal year(s). ▼ 60.6% vs FY2024 Peak year was FY2023 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $4.1M | 5건 | Department of Defense | |
| FY2024 | $10.4M | 8건 | Department of Defense | |
| FY2023 | $10.7M | 10건 | Department of Defense | |
| FY2021 | $5.5M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-29 | Department of Defense | $4.3M | B21608 REPLACE ROOF |
| 2021-09-16 | Department of Defense | $2.9M | DE-04979-9P CARTER ROAD LANDFILL CLOSURE AND 17TH STREET METHANE VENTILATION |
| 2020-09-30 | Department of Defense | $2.7M | CH50091-2P RENOVATE&EXPAND BLDG 29608 |
| 2024-09-30 | Department of Defense | $2.0M | CLIN 02: BASE BID REPAIR ROOF B33200 |
| 2024-09-30 | Department of Defense | $1.9M | 0005 FIBER RUN FROM HUT 473 TO TA36 |
| 2023-10-01 | Department of Defense | $1.7M | BLDG2603 ROOF REPLACEMENT TOIPR0049-CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMEN |
| 2022-10-01 | Department of Defense | $1.6M | TOPR0032-12650 SPRC CONVERSION: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMEN |
| 2024-09-30 | Department of Defense | $1.6M | BASE BID 02 (CONSTRUCTION) |
| 2022-11-01 | Department of Defense | $1.5M | TOPR00029-4282 REPLACEMENT AHU: PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL |
| 2025-09-29 | Department of Defense | $1.5M | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORD |
| 2022-11-01 | Department of Defense | $1.4M | TOPR0031-BLDG. 2601 AHU REPLACEMENT: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQU |
| 2021-09-28 | Department of Defense | $1.4M | DE-04990-9P LITTLE SMOAK |
| 2023-10-01 | Department of Defense | $1.0M | TOPR0047 BLDG5700 PARKING LOT – RESURFACING PRESERVATION OF THE PARKING LOT, ENT |
| 2024-07-15 | Department of Defense | $997,536 | B4255 & 4265 BETWEEN OCCUPANCY MAINTENANCE – TOPR0075 |
| 2024-10-01 | Department of Defense | $974,232 | 4P MILLING & AC 4TH DIV RD-TOPR 0081 |
| 2024-10-01 | Department of Defense | $734,477 | REPAVE PICKENS & SCOUTS OUT – TOPR 0082 |
| 2024-09-23 | Department of the Interior | $718,020 | GA OKEFENOKEE NWR COMM. TOWER |
| 2021-09-21 | Department of Defense | $688,173 | PROJECT: DJ50555 REPLACE GLASS WALL |
| 2023-09-01 | Department of Defense | $674,714 | VARIOUS DOORS REPAIR/REPLACE TOPR0038: THE CONTRACTOR SHALL PROVIDE ALL LABOR, E |
| 2025-08-11 | Department of Defense | $568,065 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORD |