Reamian Construction Co.,Ltd.

CAGE Code: 1R65F

NCAGE Code: 1R65F

Status: Active

Type: Commercial Supplier

Summary

Reamian Construction Co.,Ltd. is an Active Commercial Supplier with the Cage Code 1R65F.

Address

701, 239 Unjung-Ro, Bundang-Gu,
Room 701
Seongnam-Si
Gyeonggi-Do
13477
Korea, Republic Of

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1R65F

What is CAGE Code 1R65F?
1R65F is the unique identifier used by NATO Organizations to reference the physical entity known as Reamian Construction Co.,Ltd. located at 701, 239 Unjung-Ro, Bundang-Gu,, Room 701, Seongnam-Si, Gyeonggi-Do, 13477, Korea, Republic Of.
Who is CAGE Code 1R65F?
1R65F refers to Reamian Construction Co.,Ltd. located at 701, 239 Unjung-Ro, Bundang-Gu,, Room 701, Seongnam-Si, Gyeonggi-Do, 13477, Korea, Republic Of.
Where is CAGE Code 1R65F Located?
CAGE Code 1R65F is located in Seongnam-Si, Korea, Republic Of.

Contracting History for CAGE 1R65F Contracting History for CAGE 1R65F Most Recent 25 Records

W90VN923F0027
Renovation Dfac, Mujuk
5 Jan 2023
646Th Support Detachment
Department Of Defense (Dod)
$3,104,868.23
W90VN623F0014
Repair Kaoic And Roads
17 Jan 2023
0906 Aq Co Contracting Bat
Department Of Defense (Dod)
$857,074.22
W90VN623F0012
Repair Kaoic Construction Entrance, Road
9 Jan 2023
0906 Aq Co Contracting Bat
Department Of Defense (Dod)
$3,229,343.66
W90VN623F0012
Repair Kaoic Construction Entrance, Road
1 Aug 2023
0906 Aq Co Contracting Bat
Department Of Defense (Dod)
$3,229,343.66
W90VN623F0017
Repair Road & Storage Area
16 Jan 2023
0906 Aq Co Contracting Bat
Department Of Defense (Dod)
$1,396,822.56
W90VN923F0036
Repair Drainage, Camp Mujuk
29 Jan 2023
646Th Support Detachment
Department Of Defense (Dod)
$673,324.10
W90VN923F0026
Tri Service Hangar Renovations And Power Upgrades, Pohang Airfield
7 Feb 2023
646Th Support Detachment
Department Of Defense (Dod)
$10,371,028.95
W90VN923F0026
Tri Service Hangar Renovations And Power Upgrades, Pohang Airfield (
5 Jan 2023
646Th Support Detachment
Department Of Defense (Dod)
$10,371,028.95
W91QVN22F0358
Maximum Contract Amount - M Work Of Construction
5 Aug 2022
411Th Contracting Suport Brigage Au
Department Of Defense (Dod)
$277,103.35
W90VN622F0032
Repair Base Road Pavements, Osan Ab
5 Apr 2022
0906 Aq Co Contracting Bat
Department Of Defense (Dod)
$366,334.41
W90VN622F0035
Repair Revetments Base Wide, Osan Ab
31 Jul 2023
0906 Aq Co Contracting Bat
Department Of Defense (Dod)
$1,969,189.05
W90VN622F0035
Repair Revetments Base Wide, Osan Ab
5 Apr 2022
0906 Aq Co Contracting Bat
Department Of Defense (Dod)
$1,969,189.05
W90VN722F0056
Cy21 Lcs, Mlwr19-1036, Repair Snow Barn
20 Nov 2022
0906 Aq Co Det B Contracti
Department Of Defense (Dod)
$587,777.07
W90VN722F0056
Cy21 Lcs, Mlwr19-1036, Repair Snow Barn
28 Aug 2022
0906 Aq Co Det B Contracti
Department Of Defense (Dod)
$587,777.07
W90VN722F0056
Cy21 Lcs, Mlwr19-1036, Repair Snow Barn
28 Dec 2021
630Th Support Detachment
Department Of Defense (Dod)
$587,777.07
W90VN622F0010
Clin 0007 - Bidding Schedule
25 Aug 2022
0906 Aq Co Contracting Bat
Department Of Defense (Dod)
$492,322.76
W90VN622F0010
Clin 0007 - Bidding Schedule
8 Nov 2022
0906 Aq Co Contracting Bat
Department Of Defense (Dod)
$492,322.76
W90VN622F0007
Repair Ac Pavement
25 Feb 2022
0629 Aq Tm Contracting Tea
Department Of Defense (Dod)
$353,996.30
W90VN622F0007
Repair Ac Pavement
1 Dec 2021
0906 Aq Co Contracting Bat
Department Of Defense (Dod)
$353,996.30
W90VN622F0010
Clin 0007 - Bidding Schedule
8 Dec 2021
0906 Aq Co Contracting Bat
Department Of Defense (Dod)
$492,322.76
W90VN621F0106
Repair Main Storm Channel Near Blackcat
13 Sep 2021
0629 Aq Tm Contracting Tea
Department Of Defense (Dod)
$615,308.58
W90VN722F0006
Maximum Contract Amount - K Work
28 Nov 2021
630Th Support Detachment
Department Of Defense (Dod)
$741,987.19
W90VN722F0006
Repair Sewage Line
18 Aug 2022
0906 Aq Co Contracting Bat
Department Of Defense (Dod)
$763,709.75
W90VN722F0057
Repair Security Fence On Parcel A & Area
10 Feb 2022
0906 Aq Co Det B Contracti
Department Of Defense (Dod)
$252,449.41
W90VN621F0076
Repaint Runway & Airfield Markings
30 Jul 2021
0629 Aq Tm Contracting Tea
Department Of Defense (Dod)
$229,599.51