Contractor · based in Georgia
Reams Enterprises Inc.: federal contracts won
UEI UBQRV9HDLDG9
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$734,477
The middle of 29 priced awards, FY2021–FY2025. Half were between $460k and $1.5M.
Typical bids faced
3
Median bids per award, reported for 9 of 9 competed awards.
Won as a small business
100%
Share of the 29 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Reams Enterprises Inc. was $734k (FY2021-FY2025, 29 priced awards).
- That is 13.9 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 9 of 9).
- Its most frequent buyer was MICC Fort Jackson (20 priced awards in FY2021-FY2025).
- 28% of its priced awards were within 100 miles of its home base.
- Tip 69% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 3 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 6 | $674,953 |
| FY2018 | 8 | $544,573 |
| FY2019 | 5 | $224,700 |
| FY2020 | 1 | – |
| FY2021 | 5 | $688,173 |
| FY2022 | 5 | $1,217,026 |
| FY2023 | 9 | $539,754 |
| FY2024 | 7 | $997,536 |
| FY2025 | 3 | – |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $734,477
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 30, 2026 | FY26-011643 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. 12445126F0057 on USAspending (opens in a new tab) Provisional | $3,818,150 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA027 on USAspending (opens in a new tab) Provisional Value after changes | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Sep 18, 2025 | 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. W9124C25FA084 on USAspending (opens in a new tab) Offers from IDIQ | $1,502,874 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 10, 2025 | The Contractor Is Responsible for Furnishing All Labor, Equipment, Supplies, Materials, and Project Coordination to Enhance the Functionality and Integrity of Key Gate Areas. W9124C25FA074 on USAspending (opens in a new tab) Offers from IDIQ | $305,231 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Aug 7, 2025 | 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). W9124C25FA039 on USAspending (opens in a new tab) Offers from IDIQ | $568,065 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 24, 2024 | Clin 02: Base Bid Repair Roof B33200 W9124924F0241 on USAspending (opens in a new tab) | $2,031,137 | 1 | Order (multiple-award IDIQ) HUBZone |
| Sep 24, 2024 | 0005 Fiber Run from HUT 473 to TA36 W9124924F0246 on USAspending (opens in a new tab) | $1,861,422 | 1 | Order (multiple-award IDIQ) HUBZone |
| Sep 23, 2024 | Ga Okefenokee NWR COMM. Tower 140FGA24F0028 on USAspending (opens in a new tab) | $718,020 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2024 | 4P Milling & AC 4TH Div RD-TOPR 0081 W9124C24F0080 on USAspending (opens in a new tab) Offers from IDIQ | $974,232 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 19, 2024 | Repave Pickens Out - TOPR 0082 W9124C24F0081 on USAspending (opens in a new tab) Offers from IDIQ | $734,477 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 17, 2024 | Base Bid 02 (Construction) W9124924F0224 on USAspending (opens in a new tab) | $1,573,657 | 3 | Order (multiple-award IDIQ) HUBZone |
| Jul 3, 2024 | B4255 & 4265 Between Occupancy Maintenance - TOPR0075 W9124C24F0052 on USAspending (opens in a new tab) Offers from IDIQ | $997,536 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 28, 2023 | B21608 Replace Roof W9124923F0267 on USAspending (opens in a new tab) | $1,857,821 | 3 | Order (multiple-award IDIQ) HUBZone |
| Aug 24, 2023 | BLDG2603 Roof Replacement Contractor Shall Provide All Labor, Equipment, Supplies, Material & Coordination Required to Remove/Replace Roof & Light Protection Systems. W9124C23F0056 on USAspending (opens in a new tab) Offers from IDIQ | $1,657,502 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Aug 22, 2023 | 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. W9124C23F0051 on USAspending (opens in a new tab) Offers from IDIQ | $1,037,206 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Aug 16, 2023 | Various ELEVATORS-TOPR0045: the Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Repair Three Elevators. W9124C23F0055 on USAspending (opens in a new tab) Offers from IDIQ | $499,166 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 27, 2023 | 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. W9124C23F0042 on USAspending (opens in a new tab) Offers from IDIQ | $539,754 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 27, 2023 | TOPR0040 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. W9124C23F0047 on USAspending (opens in a new tab) Offers from IDIQ | $289,423 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 25, 2023 | 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. W9124C23F0043 on USAspending (opens in a new tab) Offers from IDIQ | $674,714 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 24, 2023 | CEP 3 Headers - TOPR0041: Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Reconfigure Supply and Return Headers and Valves to Allow Isolation of Individual Pieces of Plant Equipment. W9124C23F0045 on USAspending (opens in a new tab) Offers from IDIQ | $140,087 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 20, 2023 | TOPR0036 Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Install a Drainage Trough, Install a Solid Base, and Repair Leaking Drain Lines for Washing Machines in the Laundry Facilities in Both Buildings. W9124C23F0041 on USAspending (opens in a new tab) Offers from IDIQ | $145,327 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 30, 2022 | 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. W9124C22F0065 on USAspending (opens in a new tab) Offers from IDIQ | $1,543,860 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 30, 2022 | TOPR0031-BLDG. 2601 AHU Replacement: the Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Replace the Air Handling Units (AHU) Iaw SOW. W9124C22F0066 on USAspending (opens in a new tab) Offers from IDIQ | $1,217,026 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 29, 2022 | TOPR0032-12650 Conversion: the Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required Iaw SOW for Building 12650. W9124C22F0054 on USAspending (opens in a new tab) Offers from IDIQ | $1,395,290 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 29, 2022 | TOPR0026-4323 Line Repair: the Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Remove, Repair and Replace the Old and Defective Medium Temperature Water Piping and Insulation at B4323. W9124C22F0067 on USAspending (opens in a new tab) Offers from IDIQ | $72,739 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 20 (69%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 9 (31%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- HUBZone 28 (97%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Small business 1 (3%)
Only small businesses could bid.
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| W9124C21D0006 | Single-award The IDIQ drew 10 offers | 20 | Sep 19, 2026 |
| W9124920D0008 | Multiple-award The IDIQ drew 15 offers | 8 | Sep 29, 2025 |
| 140FGA23D0127 | Multiple-award The IDIQ drew 118 offers | 1 | Apr 2, 2028 |
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