# Reamian Construction Co.,ltd

Canonical: https://abierto.us/vendors/reamian-construction-co-ltd-xlnejj3j7ee8

- UEI: XLNEJJ3J7EE8
- CAGE: 1R65F
- Location: Seongnam-Si, KOR
- Awards in window: 22 (39 transactions), $6,034,863 obligated, January 5, 2024 to April 6, 2026

## Awarding agencies

- Department of the Army: 22 awards, $6,034,863

## Industries

- 236220 Commercial and Institutional Building Construction: $6,034,863

## Competition

- Full and Open Competition: 22 awards

## Solicitations won

- Repair Sewer Line at B154, Camp Walker (W90VN924F), $43,833. https://abierto.us/opportunities/w90vn924f

## Largest awards

- W90VN923F0026 (delivery order): $1,713,367, 0906 Aq Co Det a Contracti. Tri Service Hangar Renovations and Power Upgrades. https://www.usaspending.gov/award/CONT_AWD_W90VN923F0026_9700_W91QVN18D0100_9700/
- W90VN624F0041 (delivery order): $1,165,160, 0906 Aq Co Contracting Bat. Golf Netting Improvement in Driving. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0041_9700_W91QVN24D0031_9700/
- W90VN625FA021 (delivery order): $643,506, 0906 Aq Co Contracting Bat. Construct Covered Age Storage on the Concrete Pad Fac #1643, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA021_9700_W91QVN24D0031_9700/
- W90VN624F0072 (delivery order): $567,981, 0906 Aq Co Contracting Bat. Repair Runway and Build a Softball Field. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0072_9700_W91QVN24D0031_9700/
- W90VN625FA112 (delivery order): $552,818, 0906 Aq Co Contracting Bat. Repair Storm Damaged Slope and Fence for Soq Bldg#437, Osan Ab Iaw Statement of Work and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA112_9700_W91QVN24D0031_9700/
- W90VN924F0163 (delivery order): $544,351, 0906 Aq Co Det a Contracti. Work Class K Provide Resilience Wall Coverings. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0163_9700_W91QVN24D0070_9700/
- W90VN624F0031 (delivery order): $429,295, 0906 Aq Co Contracting Bat. Repair Cracks & Floor Finishes on Hass. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0031_9700_W91QVN24D0031_9700/
- W90VN625FA101 (delivery order): $189,673, 0906 Aq Co Contracting Bat. Install Concrete Access Ramp to Storm Drainage System, Osan Ab Iaw Statement of Work and Drawing.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA101_9700_W91QVN24D0031_9700/
- W90VN624F0068 (delivery order): $117,046, 0906 Aq Co Contracting Bat. Repair Sanitary Sewer Lines and Grease Trap for B828, 965 and 975. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0068_9700_W91QVN24D0031_9700/
- W90VN924F0093 (delivery order): $68,833, 0906 Aq Co Det a Contracti. Work Class K. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0093_9700_W91QVN24D0050_9700/
- W90VN924F0023 (delivery order): $43,833, 0906 Aq Co Det a Contracti. Repair Sewage Line, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0023_9700_W91QVN24D0050_9700/
- W91QVN24F0711 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0711_9700_W91QVN24D0011_9700/
- W90VN622F0143 (delivery order): $0, 0906 Aq Co Contracting Bat. Construct Infrastructure. https://www.usaspending.gov/award/CONT_AWD_W90VN622F0143_9700_W91QVN18D0060_9700/
- W90VN623F0012 (delivery order): $0, 0906 Aq Co Contracting Bat. Repair Kaoic Construction Entrance, Road. https://www.usaspending.gov/award/CONT_AWD_W90VN623F0012_9700_W91QVN18D0100_9700/
- W90VN623F0014 (delivery order): $0, 0906 Aq Co Contracting Bat. Repair Kaoic and Roads. https://www.usaspending.gov/award/CONT_AWD_W90VN623F0014_9700_W91QVN18D0100_9700/
- W90VN923F0027 (delivery order): $0, 0906 Aq Co Det a Contracti. Renovation Dfac, Camp Mujuk. https://www.usaspending.gov/award/CONT_AWD_W90VN923F0027_9700_W91QVN18D0100_9700/
- W91QVN24D0011: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0011_9700/
- W91QVN24D0031: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0031_9700/
- W91QVN24D0050: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0050_9700/
- W91QVN24D0070: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0070_9700/
- W90VN623F0094 (delivery order): -$1, 0906 Aq Co Contracting Bat. Repair Slope Stability, B435. https://www.usaspending.gov/award/CONT_AWD_W90VN623F0094_9700_W91QVN19D0008_9700/
- W90VN623F0044 (delivery order): -$6,000, 0906 Aq Co Contracting Bat. Project Number: Smyu21-1068 Description: Repair Jabarra Road and Storm Drainage in Bravo Diamondstatement of Work Dated: 14 Sep 20231. General: the Work to Be Performed for Completion of This Project Shall Be in General as Described Below and E. https://www.usaspending.gov/award/CONT_AWD_W90VN623F0044_9700_W91QVN19D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reamian-construction-co-ltd-xlnejj3j7ee8.