# Reams Enterprises Inc.

Canonical: https://abierto.us/vendors/reams-enterprises-inc-ubqrv9hdldg9

- UEI: UBQRV9HDLDG9
- CAGE: 1CHQ7
- Location: Macon, GA
- Awards in window: 21 (57 transactions), $11,723,937 obligated, January 2, 2024 to July 22, 2026

## Awarding agencies

- Department of the Army: 19 awards, $11,005,917
- U.S. Fish and Wildlife Service: 2 awards, $718,020

## Industries

- 236220 Commercial and Institutional Building Construction: $11,723,937

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards

## Solicitations won

- Notice of Sources Sought MATOC Increase (W9124920R0020). https://abierto.us/opportunities/w9124920r0020

## Largest awards

- W9124924F0224 (delivery order): $1,886,888, W6QM Micc-Ft Gordon. Base Bid 02 (Construction). https://www.usaspending.gov/award/CONT_AWD_W9124924F0224_9700_W9124920D0008_9700/
- W9124924F0246 (delivery order): $1,861,422, W6QM Micc-Ft Gordon. 0005 Fiber Run from Hut 473 to TA36. https://www.usaspending.gov/award/CONT_AWD_W9124924F0246_9700_W9124920D0008_9700/
- W9124C25FA084 (delivery order): $1,539,274, W6QM Micc-Ft Jackson. 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.. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA084_9700_W9124C21D0006_9700/
- W9124924F0241 (delivery order): $1,495,085, W6QM Micc-Ft Gordon. Clin 02: Base Bid Repair Roof B33200. https://www.usaspending.gov/award/CONT_AWD_W9124924F0241_9700_W9124920D0008_9700/
- W9124C24F0052 (delivery order): $997,536, W6QM Micc-Ft Jackson. B4255 & 4265 Between Occupancy Maintenance - Topr0075. https://www.usaspending.gov/award/CONT_AWD_W9124C24F0052_9700_W9124C21D0006_9700/
- W9124C24F0080 (delivery order): $974,232, W6QM Micc-Ft Jackson. 4P Milling & Ac 4TH Div RD-TOPR 0081. https://www.usaspending.gov/award/CONT_AWD_W9124C24F0080_9700_W9124C21D0006_9700/
- W9124C24F0081 (delivery order): $734,477, W6QM Micc-Ft Jackson. Repave Pickens & Scouts Out - Topr 0082. https://www.usaspending.gov/award/CONT_AWD_W9124C24F0081_9700_W9124C21D0006_9700/
- 140FGA24F0028 (delivery order): $718,020, Fws, Gaoa. Ga Okefenokee NWR Comm. Tower. https://www.usaspending.gov/award/CONT_AWD_140FGA24F0028_1448_140FGA23D0127_1448/
- W9124C25FA039 (delivery order): $568,065, W6QM Micc-Ft Jackson. 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).. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA039_9700_W9124C21D0006_9700/
- W9124920F0351 (delivery order): $375,751, W6QM Micc-Ft Gordon. CH50091-2P -Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124920F0351_9700_W9124920D0008_9700/
- W9124C25FA074 (delivery order): $305,231, W6QM Micc-Ft Jackson. The Contractor Is Responsible for Furnishing All Labor, Equipment, Supplies, Materials, and Project Coordination to Enhance the Functionality and Integrity of Key Gate Areas.. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA074_9700_W9124C21D0006_9700/
- W9124923F0267 (delivery order): $224,166, W6QM Micc-Ft Gordon. B21608 Replace Roof. https://www.usaspending.gov/award/CONT_AWD_W9124923F0267_9700_W9124920D0008_9700/
- W9124921F0234 (delivery order): $43,791, W6QM Micc-Ft Gordon. DJ50555-8P Replace Glass Wall B21608. https://www.usaspending.gov/award/CONT_AWD_W9124921F0234_9700_W9124920D0008_9700/
- W9124921F0256 (delivery order): $0, W6QM Micc-Ft Gordon. DE-04990-9P Little Smoak. https://www.usaspending.gov/award/CONT_AWD_W9124921F0256_9700_W9124920D0008_9700/
- W9124C23F0043 (delivery order): $0, W6QM Micc-Ft Jackson. Various Doors Repair/Replace Topr0038 - Extension of the Delivery Date from 21 March 2024 to 20 May 2024 at No Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_W9124C23F0043_9700_W9124C21D0006_9700/
- W9124C23F0051 (delivery order): $0, W6QM Micc-Ft Jackson. Bldg. 5700 Parking Lot - Topr0047 - P00002 Extend Pop from 12 Jan 24 to 26 Jan 24 at No Cost to the Government Due to Current and Forecasted Inclement Weather.. https://www.usaspending.gov/award/CONT_AWD_W9124C23F0051_9700_W9124C21D0006_9700/
- W9124C23F0055 (delivery order): $0, W6QM Micc-Ft Jackson. Various Elevators-Topr0045 - Extend Delivery Date from 19 Jan 24 to 5 July 24.. https://www.usaspending.gov/award/CONT_AWD_W9124C23F0055_9700_W9124C21D0006_9700/
- W9124C23F0056 (delivery order): $0, W6QM Micc-Ft Jackson. BLDG 2603 Roof Replacement - Topr0049 Pop Extended to 24 April 2024 Due to Unforeseen Procurement Delays.. https://www.usaspending.gov/award/CONT_AWD_W9124C23F0056_9700_W9124C21D0006_9700/
- 140FGA23D0127: $0, Fws, Gaoa. Multiple Award Task Order Contract (Matoc) for Design-Build Construction Services for the Department of Interior and Forest Service. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0127_1448/
- W9124920D0008: $0, W6QM Micc-Ft Gordon. Matoc Task Orders. https://www.usaspending.gov/award/CONT_IDV_W9124920D0008_9700/
- W9124C21D0006: $0, W6QM Micc-Ft Jackson. Imcom_dpw Matoc Option Period 3.. https://www.usaspending.gov/award/CONT_IDV_W9124C21D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reams-enterprises-inc-ubqrv9hdldg9.