# Advance RRP LLC

Canonical: https://abierto.us/vendors/advance-rrp-llc-jlmcghhmk5d4

- UEI: JLMCGHHMK5D4
- CAGE: 6URS8
- Location: Pleasantville, NJ
- Awards in window: 7 (10 transactions), $1,357,552 obligated, January 6, 2025 to September 8, 2026

## Awarding agencies

- National Park Service: 6 awards, $1,346,606
- Public Buildings Service: 1 awards, $10,946

## Industries

- 238350 Finish Carpentry Contractors: $1,129,461
- 238990 All Other Specialty Trade Contractors: $108,834
- 332510 Hardware Manufacturing: $59,900
- 238160 Roofing Contractors: $40,000
- 236220 Commercial and Institutional Building Construction: $10,946
- 321911 Wood Window and Door Manufacturing: $8,411

## Competition

- Not Available for Competition: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Equipment Design, fabrication, and Installation - (140P5126Q0041), $59,900. https://abierto.us/opportunities/140p5126q0041

## Largest awards

- 140P5425C0003 (definitive contract): $830,113, Ser South Mabo. Replace Wood Windows and Doors- San Juan NHS. https://www.usaspending.gov/award/CONT_AWD_140P5425C0003_1443_-NONE-_-NONE-/
- 140P5425C0011 (definitive contract): $299,348, Ser South Mabo. Replace Colonial Entrance Wood Doors-Em. https://www.usaspending.gov/award/CONT_AWD_140P5425C0011_1443_-NONE-_-NONE-/
- 140P2125P0009 (purchase order): $108,834, Washington Contracting Office. Contractor Shall Provide All Labor, Tools, Equipment, Materials, and Supervision to Furnish Historic Hardware for Ten (10) Door Openings and Three (3) Shutter Openings for San Juan Nhs.. https://www.usaspending.gov/award/CONT_AWD_140P2125P0009_1443_-NONE-_-NONE-/
- 140P5126P0087 (purchase order): $59,900, Ser East Mabo. Cremone Bolt Design, Fabrication, and Install. the Contractor Shall Provide All Labor, Supervision, Tools, Equipment, Transportation, Materials, Procurement, Modification, Adaptation, Fabrication, Technical Expertise, Documentation, and Incidentals N. https://www.usaspending.gov/award/CONT_AWD_140P5126P0087_1443_-NONE-_-NONE-/
- 140P4524C0041 (definitive contract): $40,000, Ner Supply Mabo. 140P4524C0041: Masonry Repairs and Roof Membrane Replacement - Beach Centers B&c, Gateway National Recreation Area, Sandy Hook Unit, Fort Hancock, NJ. https://www.usaspending.gov/award/CONT_AWD_140P4524C0041_1443_-NONE-_-NONE-/
- 47PD0425C0003 (definitive contract): $10,946, PBS R3 Delaware Valley Field Office. The Contractor Must Supply All Material Tools Equipment and Supervision to Furnish and Install a New Wall Mount Air Conditioning Unit in the Telecon Room at the IRS 1400 N. Providence RD Media, PA 19063-2043 (Pa0582zz). https://www.usaspending.gov/award/CONT_AWD_47PD0425C0003_4740_-NONE-_-NONE-/
- 140P4224P0106 (purchase order): $8,411, Northeast Regional Contracting. Pop Extension and Price Increase. https://www.usaspending.gov/award/CONT_AWD_140P4224P0106_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advance-rrp-llc-jlmcghhmk5d4.