Vendor, Los Lunas, NM
L & R Comm & Construction Inc.
UEI DLFCLTSCE9Y3, CAGE 6MDF6
24 awards and $8,069,106 obligated between February 15, 2024 and September 30, 2026, 0% under full and open competition, against 1.1 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Energy | $3,211,349 |
| Department of the Army | $2,278,678 |
| Department of the Air Force | $1,967,096 |
| Federal Emergency Management Agency | $611,983 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $5,227,955 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $1,920,934 |
| Janitorial ServicesNAICS 561720 | $427,472 |
| Industrial Machinery and Equipment Merchant WholesalersNAICS 423830 | $184,511 |
| Drywall and Insulation ContractorsNAICS 238310 | $158,957 |
| Water Supply and Irrigation SystemsNAICS 221310 | $149,277 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $0 |
| Facilities Support ServicesNAICS 561210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 14 |
| Not Competed Under SAP | 6 |
| Competed Under SAP | 2 |
| Not Competed | 1 |
| 8(A) Sole Source | 9 |
| Women Owned Small Business Sole Source | 1 |
| Women Owned Small Business | 1 |
| Delivery Order | 9 |
| Purchase Order | 8 |
| Definitive Contract | 5 |
Hear when L & R Comm & Construction Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts L & R Comm & Construction Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $2,450,453
- Soonest
- November 16, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of Energy, by dollars.
| North Wind General Contractors LLCIdaho Falls, ID | $90,801,800 |
| Qayaq Government Solutions LLCAnchorage, AK | $81,765,874 |
| Silver Lake Construction LLCMilwaukee, WI | $60,382,278 |
| Complete Concrete, Inc.Rapid City, SD | $5,553,455 |
| Amerind, Inc.Little Rock, AR | $4,002,189 |
| Pacificmark Construction Corp.Clackamas, OR | $1,673,051 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Chestnut Infrastructure Improvements, Kirtland Air Force Base (KAFB), Bernalillo County, New Mexico
Department of the Army, W075 Endist Albuquerque
Awarded to L & R Comm & Construction Inc. for $1,734,006
Posted Dec 16, 2025 - Task Order: John A. Gordon (JAG) 3rd Floor - Installation of Material within Suite Area 3-315
Department of Energy, NNSA NON-MO Cntrctng Ops Div
Award noticeNAICS 236220New Mexico89233124RNA000242Awarded to L & R Comm & Construction Inc. for $288,974
Posted Sep 5, 20253 publications - Repair Failing Equalization Line, Cochiti Dam, New Mexico
Department of the Army, W075 Endist Albuquerque
Awarded to L & R Comm & Construction Inc. for $149,277
Posted Aug 11, 2025 - Building 419 Repair Restrooms & Breakroom
Department of the Army, W075 Endist Albuquerque
Award notice8(a) sole sourceNAICS 236220Kirtland AFB, NMW912PP25Q0017Awarded to L & R Comm & Construction Inc. for $212,491
Posted Jun 9, 2025 - Alert Facility Network Install
Department of the Air Force, FA9401 377 MSG PK
Sources soughtSmall businessNAICS 238210Kirtland AFB, NMFA940125Q0001Awarded to L & R Comm & Construction Inc.
Posted Nov 26, 2024 - Bldg 415 carpet and paint
Department of the Army, W075 Endist Albuquerque
Award notice8(a) sole sourceNAICS 238310Albuquerque, NMW912PP24P0021Awarded to L & R Comm & Construction Inc. for $158,957
Posted Aug 15, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 89233124CNA000372Definitive Contract, September 24, 2024, Not Competed, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Design/Build Services to Make Specified Doors at Nnsa'S John A. Gordon (Jag) Albuquerque Complex (Ac) Architectural Barriers Act (Aba) ComplNAICS 236220, PSC Z2AA | $2,103,739 |
| FA485523C0027Definitive Contract, June 5, 2024, Not Available for Competition, 1 offers | FA4855 27 Socons LGCDepartment of the Air Force | HQ Afsoc Has Validated an Urgent Emergent Requirement for Cannon Air Force Base (Cafb). Project Czqz230027 Consists of Repairs to the WastewNAICS 237110, PSC Z1ND | $1,920,934 |
| W912PP26CA001Definitive Contract, December 16, 2025, Not Available for Competition, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | Chestnut Infrastructure Improvements, Kirtland Air Force Base (Kafb), Bernalillo County, New MexicoNAICS 236220, PSC Y1JZ | $1,734,006 |
| 70FB8023C00000005Definitive Contract, March 22, 2024, Not Available for Competition, 1 offers | Community Survivor Assistance SecFederal Emergency Management Agency | To Add Janitorial Service in Mora County in Support of Hermits Peak California Canyon Fire Claims Office in New Mexico.NAICS 561720, PSC S201 | $427,472 |
| 89233125FNA400710Delivery Order, September 19, 2025, Not Available for CompetitionSolicitation | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | John A. Gordon Third Floor Secure Space Construction - Design and Construct a Secure Space Sap-F-3-446NAICS 236220, PSC Z2AA | $299,309 |
| 89233125FNA400669Delivery Order, September 5, 2025, Not Available for CompetitionSolicitation | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | John A. Gordon (Jag) Installation of Material Within Suite 3-315 - Install Badge Readers and Soundproofing MaterialNAICS 236220, PSC Z2AA | $288,974 |
| W912PP25P0005Purchase Order, June 5, 2025, Not Competed Under SAP, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | Bldg. 419 Repair Restrooms & BreakroomNAICS 236220, PSC Y1AZ | $236,437 |
| 70FBR624P00000055Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | To Provide Electrical Circuits Upgrade in Support of Hermits Peak Calf Canyon and Dr-4652-Nm.NAICS 423830, PSC N063 | $173,711 |
| 89233125FNA400712Delivery Order, September 28, 2025, Not Available for Competition | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | John A. Gordon Window Glazing Phase 2 - Replace Window Glazing on South and West Facing WindowsNAICS 236220, PSC Z2AA | $162,424 |
| W912PP24P0021Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | BLDG 415 Carpet and Paint Wellness RoomNAICS 238310, PSC Z1AA | $158,957 |
| W912PP25PA018Purchase Order, August 11, 2025, Not Competed Under SAP, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | Installation of a Cured in Place Pipe (Cipp) Liner and Strainer Plate Modification at Cochiti DamNAICS 221310, PSC Z1KA | $149,277 |
| 89233125FNA400715Delivery Order, August 15, 2025, Not Available for Competition | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Jagac Task Order Red Flashing Lights Installation - Procure and Install Ceiling-Mounted Red Flashing/Rotating Warning Lights, Wall-Mounted RNAICS 236220, PSC Z2AA | $105,940 |
| 89233125FNA400681Delivery Order, March 13, 2025, Not Available for Competition | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | This Task Order Is to (1) Replace And/Or Install the Correct Type of Window Glazing on the Upper Transom Windows of Each Window Bay of Jag FNAICS 236220, PSC Z2AA | $94,635 |
| 89233125FNA400711Delivery Order, September 9, 2025, Not Available for Competition | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | John A. Gordon (Jag) Data Cable Floor Receptacle Install - Install Floor Mounted Comm Receptacles in Large Conference and Training RoomsNAICS 236220, PSC Z2AA | $70,572 |
| 89233125FNA400714Delivery Order, September 28, 2025, Not Available for Competition | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | John A. Gordon 3RD Floor Room Darkening Channels - Purchase and Install Side Shields That Eliminate Gaps Between Window Shades and Window FrNAICS 236220, PSC Z2AA | $46,242 |
| FA485523C0025Definitive Contract, August 20, 2024, Not Available for Competition, 1 offers | FA4855 27 Socons LGCDepartment of the Air Force | The Scope of Work Includes the Repair and Renovation of Building 4620 to Facilitate the 6TH Sos Mission.NAICS 236220, PSC Z2AA | $25,569 |
| 89233125FNA400713Delivery Order, August 26, 2025, Not Available for Competition | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Jagac 3RD Floor, Request to Exit Installations - Repair Request-To-Exit (Rte) Push Button to Work More ConsistentlyNAICS 236220, PSC Z2AA | $24,075 |
| FA940125P0001Purchase Order, November 14, 2024, Competed Under SAP, 1 offersSolicitation | FA9401 377 MSG PKDepartment of the Air Force | The Contractor Shall Demo and Dispose of Existing Security Counter, Carpet, Cove Base, Patch Drywall, Paint Walls and Door Trim, and ReplaceNAICS 236220, PSC Z2QA | $20,593 |
| 89233125FNA400700Delivery Order, July 8, 2025, Not Available for Competition | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | This Task Order Will and Convert Nine Northern-Most Existing Carpool & Vanpool Parking Spaces Into Five Ada Van Parking Spaces at Nnsas JohnNAICS 236220, PSC Z2AA | $15,439 |
| 70FBR624P00000054Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | To Provide Partition Cleaning Service in Support of Hermits Peak Calf Canyon and Dr-4652-Nm.NAICS 423830, PSC N063 | $6,900 |
| 70FBR624P00000031Purchase Order, May 13, 2024, Competed Under SAP, 2 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | To Provide Electrical Circuit Services for an X-Ray Machine in Support of Hermits Peak Calf Canyon and Dr-4652-Nm.NAICS 423830, PSC N063 | $3,900 |
| W912PP23P0041Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | W075 Endist AlbuquerqueDepartment of the Army | BLDG 20414 Elect Upgrade - Extend Period of Performance (Pop)NAICS 238210, PSC Z2AA | $0 |
| 70FB8023A00000003December 5, 2024 | Community Survivor Assistance SecFederal Emergency Management Agency | Change the Invoice Approving Official (Ao)/Contracting Officer Representative (Cor) in Support of Hermit Peak Act and Claims OfficeNAICS 561210, PSC Z1AZ | $0 |
| 89233124DNA000059September 24, 2024, Not Available for Competition, 1 offersSolicitation | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Indefinite Delivery, Indefinite Quantity (Idiq) Award for Design/Build Services for Minor Construction at the John A. Gordon (Jag) AlbuquerqNAICS 236220, PSC Z2AA | $0 |
- Places of performance
- New Mexico
- Product and service codes
- Z2AA Repair Or Alteration Of Office BuildingsZ1ND Maintenance Of Sewage And Waste FacilitiesY1JZ Construction Of Miscellaneous BuildingsS201 Custodial Janitorial ServicesY1AZ Construction Of Other Administrative Facilities And Service BuildingsN063 Installation of Equipment: Alarm, Signal, and Security Detection Systems
- Transactions
- 75 across 24 awards