# R&R Quality Construction Services, Inc.

Canonical: https://abierto.us/vendors/r-and-r-quality-construction-services-inc-csbnh5my2hs4

- UEI: CSBNH5MY2HS4
- CAGE: 9SH86
- Location: Miami, FL
- Awards in window: 30 (149 transactions), $8,004,204 obligated, January 2, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 30 awards, $8,004,204

## Industries

- 236220 Commercial and Institutional Building Construction: $6,328,306
- 238160 Roofing Contractors: $1,675,898

## Competition

- Not Available for Competition: 30 awards

## Largest awards

- FA252124C0023 (definitive contract): $1,675,898, FA2521 45 Cons PK. Dbeh 17-1705 Repair Various Roofs. https://www.usaspending.gov/award/CONT_AWD_FA252124C0023_9700_-NONE-_-NONE-/
- FA252124C0020 (definitive contract): $1,518,914, FA2521 45 Cons PK. The Work to Be Performed Under This Project Consists of Providing the Labor, Equipment, and Materials to Replace the Existing Overhead Aircraft Parking Lights for Ramp 750. See Specifications and Drawings for Requirement.. https://www.usaspending.gov/award/CONT_AWD_FA252124C0020_9700_-NONE-_-NONE-/
- FA252125F0265 (delivery order): $1,147,596, FA2521 45 Cons PK. See Section J Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0265_9700_FA252124D0008_9700/
- FA252124F0373 (delivery order): $554,916, FA2521 45 Cons PK. Indefinite-Delivery Indefinite-Quantity (Idiq) Single-Award Task Order Contract (Satoc) for General Construction and Design/Build Construction.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0373_9700_FA252124D0008_9700/
- FA252125F0050 (delivery order): $470,533, FA2521 45 Cons PK. This Task Order Will Cover 2 Projects for Damage Caused by Hurricane Milton, and Shall Be Complete Iaw the Applicable Sow Repair Damage, Hurricane Milton, Psfb, Express B1360 Repair Damage, Hurricane Milton, PSFB Afld B805. https://www.usaspending.gov/award/CONT_AWD_FA252125F0050_9700_FA252124D0008_9700/
- FA252124F0242 (delivery order): $387,831, FA2521 45 Cons PK. The Work to Be Performed Under This Project Consists of Providing the Labor, Equipment and Materials to Replace Roofs for Five (5) Facilities. See Section J. https://www.usaspending.gov/award/CONT_AWD_FA252124F0242_9700_FA252123D0008_9700/
- FA252124F0278 (delivery order): $348,183, FA2521 45 Cons PK. Provide Labor, Material, Equipment, Management, and Supervision Required to Renovate Aftac Room 3460 for Four New Offices. the Contractor Shall Comply with Current Florida Building Codes and Base Standards.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0278_9700_FA252123D0008_9700/
- FA252124F0248 (delivery order): $347,920, FA2521 45 Cons PK. Provide All Labor, Materials, and Equipment Necessary to Dredge the Main Channel Into the Manatee Cove Marina and Create a Spoil Storage Area Adjacent to the Marina Channel.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0248_9700_FA252123D0008_9700/
- FA252124F0367 (delivery order): $328,302, FA2521 45 Cons PK. Consists of Providing All Labor, Equipment, and Materials to Repair the Pavement Settlement Over the Culvert Across South Patrick Drive Near Building 1060 and Repair the Pavement Settlement Over the Culvert Across Jupiter Street Near Building 535.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0367_9700_FA252123D0008_9700/
- FA252124F0377 (delivery order): $228,382, FA2521 45 Cons PK. IDIQ Satoc Contract General Construction and Design/Build: Renovation for the Kennel Floors and Walls to Be Refurbished with an Epoxy Finish to Meet Housing and Sanitation Requirements for the Military Working Dog.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0377_9700_FA252124D0008_9700/
- FA252124F0042 (delivery order): $189,156, FA2521 45 Cons PK. Roof Repair. https://www.usaspending.gov/award/CONT_AWD_FA252124F0042_9700_FA252123D0008_9700/
- FA252124F0246 (delivery order): $187,512, FA2521 45 Cons PK. This Project Consists of Repairs to Roofs, Roofing Systems, to Include But Not Limited to Gutters and Down Spouts, Facia, Soffits, Drip Edge, Flashing, Substrate, Trusses, and Lightning Protection Systems (Lps) on Var. Facilities on Patrick Sfb.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0246_9700_FA252123D0008_9700/
- FA252124F0282 (delivery order): $169,433, FA2521 45 Cons PK. Project Title: B969 Fire Alarm Repair. https://www.usaspending.gov/award/CONT_AWD_FA252124F0282_9700_FA252123D0008_9700/
- FA252124F0247 (delivery order): $150,908, FA2521 45 Cons PK. Provide Labor, Material, Equipment, Management, and Supervision Required to Repair Various Roofs and LPS PSFB Zone 4-6.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0247_9700_FA252123D0008_9700/
- FA252124F0138 (delivery order): $136,804, FA2521 45 Cons PK. Erosion Control. https://www.usaspending.gov/award/CONT_AWD_FA252124F0138_9700_FA252123D0008_9700/
- FA252125F0312 (delivery order): $66,122, FA2521 45 Cons PK. See Section J Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0312_9700_FA252124D0008_9700/
- FA252124F0239 (delivery order): $39,158, FA2521 45 Cons PK. The Work to Be Performed Consists of Providing the L, E, and M to Demo Existing Gypsum Ceiling, Install New Commercial Food Grade Acoustical Ceiling Tile. Paint Room and Replace Existing VCT Cove Base. Install New Lighting and New Diffuser.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0239_9700_FA252123D0008_9700/
- FA252123F0267 (delivery order): $30,533, FA2521 45 Cons PK. Change in Cage Code. https://www.usaspending.gov/award/CONT_AWD_FA252123F0267_9700_FA252123D0008_9700/
- FA252123F0295 (delivery order): $14,534, FA2521 45 Cons PK. P00003 Suspension of Work. https://www.usaspending.gov/award/CONT_AWD_FA252123F0295_9700_FA252123D0008_9700/
- FA252123F0306 (delivery order): $5,846, FA2521 45 Cons PK. Mod Is to Extend the Pop by 45 Days.. https://www.usaspending.gov/award/CONT_AWD_FA252123F0306_9700_FA252123D0008_9700/
- FA252123F0293 (delivery order): $5,724, FA2521 45 Cons PK. CHG KTR Cage Code. https://www.usaspending.gov/award/CONT_AWD_FA252123F0293_9700_FA252123D0008_9700/
- FA252123C0019 (definitive contract): $0, FA2521 45 Cons PK. Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA252123C0019_9700_-NONE-_-NONE-/
- FA252123F0247 (delivery order): $0, FA2521 45 Cons PK. Change Cage Code. https://www.usaspending.gov/award/CONT_AWD_FA252123F0247_9700_FA252123D0008_9700/
- FA252123F0302 (delivery order): $0, FA2521 45 Cons PK. Modification to Extend Pop by 30 Days.. https://www.usaspending.gov/award/CONT_AWD_FA252123F0302_9700_FA252123D0008_9700/
- FA252123F0307 (delivery order): $0, FA2521 45 Cons PK. Repair Various Structures Damage, Hurricane Ian. https://www.usaspending.gov/award/CONT_AWD_FA252123F0307_9700_FA252123D0008_9700/
- FA252123F0308 (delivery order): $0, FA2521 45 Cons PK. CHG KTR Cage Code. https://www.usaspending.gov/award/CONT_AWD_FA252123F0308_9700_FA252123D0008_9700/
- FA252123F0334 (delivery order): $0, FA2521 45 Cons PK. CHG KTR Cage Code. https://www.usaspending.gov/award/CONT_AWD_FA252123F0334_9700_FA252123D0008_9700/
- FA252123F0374 (delivery order): $0, FA2521 45 Cons PK. CHG KTR Cage Code. https://www.usaspending.gov/award/CONT_AWD_FA252123F0374_9700_FA252123D0008_9700/
- FA252123D0008: $0, FA2521 45 Cons PK. Project Title: Single-Award Indefinite Delivery Indefinite Quantity (Idiq) Task Order Contract/Seed Project: SXHT 23-1025 Secure Fencing, Guardian Angel Area B780 Indefinite-Delivery Indefinite-Quantity (Idiq) Single-Award Task Order Contract (Sato. https://www.usaspending.gov/award/CONT_IDV_FA252123D0008_9700/
- FA252124D0008: $0, FA2521 45 Cons PK. Indefinite-Delivery Indefinite-Quantity (Idiq) Single-Award Task Order Contract (Satoc) for General Construction and Design/Build Construction.. https://www.usaspending.gov/award/CONT_IDV_FA252124D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/r-and-r-quality-construction-services-inc-csbnh5my2hs4.