Reams Enterprises Inc
- View government funding actions
- East Point, GA 303444849
- Phone: 404-684-2500
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $7,500,000
- Business Start Date: 1984
- Contact Person: Pat Reams
- Contact Phone: 404-684-2500
- Contact Email: preams@reamsenterprises.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Water Supply and Irrigation Systems, New Single-Family Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Masonry Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Site Preparation Contractors, Real Estate and Rental and Leasing
- Product Areas: Haz. Mat. Spill Cntnmnt. & Clean-up, HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL, EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $3,146 - Friday the 13th of July 2012
Department Of Army
W6QM MICC-FT GORDON
CARPET RENOVATION IN BLDG 720 - $2,400 - Tuesday the 20th of March 2012
Department Of Army
W6QM MICC-FT GORDON
GILLEM SEPARATION NATURAL GAS - $2,400 - Friday the 27th of January 2012
Department Of Army
W6QM MICC-FT GORDON
ED-00009-1P UTILIES SEPERATION - $2,043,809 - Monday the 22nd of October 2012
Department Of Army
W6QM MICC-FT GORDON
FACILITY MAINTENANCE SERVICES - $135,273 - Tuesday the 11th of September 2012
Department Of Army
W6QM MICC-FT GORDON
NON-PERSONAL SERVICES TO PROVIDE INTRUSION DETECTION SYSTEM - $10,675 - Friday the 28th of October 2011
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
BLACKFLOW TESTING
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.