Vendor, Las Cruces, NM
R-Con Construction Inc.
UEI NE7LHV5QC1N7, CAGE 1L0D3
61 awards and $55,053,540 obligated between January 2, 2024 and June 3, 2026, 100% under full and open competition, against 4.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $55,053,540 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 61 |
| Small Business Set Aside - Total | 10 |
| Delivery Order | 59 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA480124F0067Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Execute a Task Order with 6 Clins Iso New RBCP Infrastructure,NAICS 236220, PSC Y1GZ | $7,710,616 |
| FA480124F0104Delivery Order, August 5, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Construct to 9, RBCP Kitting Facilities, Holloman Afb, New MexNAICS 236220, PSC Y1GZ | $5,928,093 |
| FA480126F0039Delivery Order, April 21, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | FA4801 49 Cons PKDepartment of the Air Force | Contractor Shall Provide All Labor, Equipment and Materials to Repair Hvac, Electrical, Roof and Pavements, B1161 at Holloman Afb, Nm. All WNAICS 236220, PSC Z1JZ | $4,463,798 |
| FA480124F0093Delivery Order, July 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Drill Wells at Douglas Wells Field. All Work Shall Be PerformedNAICS 236220, PSC Z1JZ | $3,101,410 |
| FA480126F0025Delivery Order, April 15, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to RPR Electrical and Hvac, Fabrication Shop, Building 1178 HollomNAICS 236220, PSC Z1JZ | $3,020,690 |
| FA480125F0112Delivery Order, August 28, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | Contractor Shall Provide All Labor, Equipment and Materials Necessary to Repair Water Line South End Test Track to Tank Near B1617 Iaw Sow DNAICS 236220, PSC Z1JZ | $2,391,770 |
| FA480124F0021Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | Repair North Clarifier, WWTPNAICS 236220, PSC Z1JZ | $2,325,533 |
| FA480124F0053Delivery Order, April 29, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Install New Underground Electrical Circuits, Water Lines, Gas LNAICS 236220, PSC Z1JZ | $2,080,933 |
| FA480126F0044Delivery Order, May 18, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair/Redrill Escondido Well Holloman Afb, New Mexico.NAICS 236220, PSC Z1JZ | $1,818,851 |
| FA480125F0010Delivery Order, December 12, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Electrical System, Dezonia Holloman Afb, New Mexico. AllNAICS 236220, PSC Z1JZ | $1,788,762 |
| FA480124F0044Delivery Order, April 2, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Aquatics Center, B448 Holloman Afb, New Mexico.NAICS 236220, PSC Z1JZ | $1,681,495 |
| FA480124F0076Delivery Order, July 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Supervision, Labor, Materials, Equipment, and Transportation to Repair/Renovate Office Spaces and RestroomsNAICS 236220, PSC Z2AZ | $1,634,457 |
| FA480125F0113Delivery Order, September 10, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Water Lines at Boles Compound Holloman Afb, New Mexico. NAICS 236220, PSC Z1JZ | $1,608,604 |
| FA480124F0041Delivery Order, March 27, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Repair Existing Building - 1261, Test Group - Environmental TeNAICS 236220, PSC Z1JZ | $1,554,064 |
| FA480126F0054Delivery Order, June 1, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | FA4801 49 Cons PKDepartment of the Air Force | Contractor Shall Provide All Labor, Equipment and Materials Necessary to Repair Youth Center, School Age Area, Building - 647 Iaw Sow Dated NAICS 236220, PSC Z1JZ | $1,377,369 |
| FA480124F0068Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4801 49 Cons PKDepartment of the Air Force | Design, Construct Fire Suppression Systems Buildings 5016-5019, 5021-5022, Install, Connect Inground Water Supply Line 5023, Nrtf, Holloman NAICS 236220, PSC Z1JZ | $1,327,524 |
| FA480126F0056Delivery Order, June 3, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | Contractor Shall Provide All Labor, Equipment, and Materials to Repair Sewer Line at the Base Medical Clinic Parking Lot at Holloman Afb, NmNAICS 236220, PSC Z1JZ | $1,289,934 |
| FA480124F0108Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Labor and Equipment to Repair the Roof of Building 1260. All Work Shall Be Performed in AccordanNAICS 236220, PSC Z1JZ | $1,239,258 |
| FA480125F0043Delivery Order, April 21, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA4801 49 Cons PKDepartment of the Air Force | Contractor Shall Provide All Materials, Equipment and Labor Necessary to Complete the Repair Bonito Velocity Towers in Carrizozo, New MexicoNAICS 236220, PSC Z1JZ | $1,134,687 |
| FA480124F0046Delivery Order, April 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Repair Existing B1180, Test Track Instrumentation Facility, 15NAICS 236220, PSC Z1JZ | $885,867 |
| FA480124F0105Delivery Order, August 2, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Labor and Equipment to Repair the Water Line from the Douglas Wells Field to the San Andres WateNAICS 236220, PSC Z1JZ | $799,995 |
| FA480124F0073Delivery Order, June 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4801 49 Cons PKDepartment of the Air Force | This Project Shall Renovate B223, Holloman Afb, Nm.NAICS 236220, PSC Z1JZ | $668,110 |
| FA480125F0027Delivery Order, March 11, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Install Backup Chiller and Generator, Bldg. 836 HollomanNAICS 236220, PSC Z1JZ | $543,583 |
| FA480125F0024Delivery Order, March 11, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA4801 49 Cons PKDepartment of the Air Force | Contractor Shall Provide All Labor, Equipment and Materials Necessary to Repair Plumbing, Sewer and Lift Station in Building 1265 on Hafb, NNAICS 236220, PSC Z1JZ | $522,559 |
| FA480124F0091Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Repair Roof Building 1179 on Holloman Afb, New Mexico.NAICS 236220, PSC Z1JZ | $468,152 |
| FA480126F0035Delivery Order, April 14, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | Contractor Shall Provide All Labor, Equipment and Materials Necessary to Complete the Repair SQ Ops Life Support, B318 Iaw Sow Dated 23 FebrNAICS 236220, PSC Z1JZ | $332,506 |
| FA480124F0153Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Construct Rwy 04 South Flightline Security Fence Holloman Afb, NAICS 236220, PSC Z1JZ | $317,066 |
| FA480124F0079Delivery Order, June 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Egress Restrooms and Plumbing in Building 1170, HollomanNAICS 236220, PSC Z1JZ | $301,049 |
| FA480125F0031Delivery Order, March 10, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | Contractor Shall Provide All Labor, Materials, and Equipment to Construct a Roof on Building 1087 at Holloman Afb, NM 88330. All Work Shall NAICS 236220, PSC Z1JZ | $300,363 |
| FA480125F0064Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Womens Restroom, B1211, Holloman Afb, New Mexico. All WoNAICS 236220, PSC Z1JZ | $291,331 |
| FA480124F0036Delivery Order, March 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Repair Building 1097, Land Mobile Radio Facility Off Sabre Rd,NAICS 236220, PSC Z1JZ | $266,343 |
| FA480124F0157Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | This Project Will Repair the HVAC and Insulation Deficiencies of Building B905, Holloman Afb, NM Iaw Soo (Attached)NAICS 236220, PSC Z1JZ | $263,683 |
| FA480124F0047Delivery Order, April 8, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Demo Building 584, Holloman Afb, New Mexico. All Work Shall CoNAICS 236220, PSC Z1JZ | $259,637 |
| FA480126F0017Delivery Order, February 24, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | Contractor Shall Provide All Labor, Equipment and Materials to Repair Sewer Line East of Building 23 at Holloman Afb, Nm. All Work Shall Be NAICS 236220, PSC Z1JZ | $209,637 |
| FA480124F0030Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | Repair Restrooms B1161NAICS 236220, PSC Z1JZ | $164,889 |
| FA480124F0038Delivery Order, March 19, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Provide Air Conditioning for the Shop Area in B1166 Iaw Soo DatNAICS 236220, PSC Z1JZ | $134,261 |
| FA480124F0149Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Labor, Equipment, Supplies, Transportation, Mobilization, and Other Efforts Necessary to Complete the RepaiNAICS 236220, PSC Z1JZ | $131,753 |
| FA480125F0109Delivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Remodel Room 155, B45 Holloman Afb, New Mexico. All Work Shall NAICS 236220, PSC Z1JZ | $110,147 |
| FA480126F0045Delivery Order, May 7, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Necessary Materials and Tools to Repair a Section of Roof on Building 21808, Holloman Afb, NM in AccordanceNAICS 236220, PSC Z1JZ | $83,243 |
| FA480124F0154Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA4801 49 Cons PKDepartment of the Air Force | This Project Will Paint the Roofs of 6 Facilities Located on the Centennial and Oscura Bombing Ranges.NAICS 236220, PSC Z1JZ | $79,591 |
| FA480122F0009Delivery Order, April 19, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Perform Repair, Alterations and Construction to Existing Bldg. NAICS 236220, PSC Z1JZ | $78,454 |
| FA480124F0095Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA4801 49 Cons PKDepartment of the Air Force | Install Line Posts, 4-Strand Barbed Wire Fencing (3-Barbed, 1 Barbless), and One Cattle Guard at Raptor Lake.NAICS 236220, PSC Y1GZ | $76,872 |
| FA480125F0103Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Hangar Bathroom Drainage in B294. All Work Shall Be PerfNAICS 236220, PSC Z1JZ | $65,712 |
| FA480123F0017Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4801 49 Cons PKDepartment of the Air Force | The Purpose of This Project Is to Renovate and Repair Flood Damage in the Project Management Side of B55 the Ce Squadron Building in AccordaNAICS 236220, PSC Z1JZ | $60,491 |
| FA480126F0018Delivery Order, February 26, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | Contractor Shall Provide All Labor, Equipment, and Materials to Repair Stapp Road at Holloman Afb, Nm. All Work Shall Be Performed in AccordNAICS 236220, PSC Z1JZ | $58,619 |
| FA480122F0086Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | Change and Additional Work to Design of and Construction of Exhaust System.NAICS 236220, PSC Z1JZ | $41,070 |
| FA480123F0116Delivery Order, February 16, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4801 49 Cons PKDepartment of the Air Force | Incorporate Changes Due to Unforeseen Site Conditions (Abatement of Tile and Relocation of Drains).NAICS 236220, PSC Z1JZ | $24,181 |
| FA480123F0157Delivery Order, February 21, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | Pop Extension Due to Government DelayNAICS 236220, PSC Z1JZ | $18,879 |
| FA480123F0144Delivery Order, July 15, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Men'S Restroom in Central Bldg. 868, Holloman Afb, Nm. ANAICS 236220, PSC Z1JZ | $10,672 |
| FA480122F0014Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | 60-DAY Period of Performance ExtensionNAICS 236220, PSC Z1JZ | $4,974 |
| FA480124F0060Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Attend a Govt-Led Kick Off Meeting for the Holloman Macc. This Task Order Satisfies the Contract Minimum Award Amount.NAICS 236220, PSC Z1JZ | $2,000 |
| FA480122F0027Delivery Order, March 6, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | Extension of Pop Due to Weather and Site Access IssuesNAICS 236220, PSC Z1JZ | $0 |
| FA480122F0111Delivery Order, June 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Fire Suppression System Building 5042 National Radar CroNAICS 236220, PSC Z1JZ | $0 |
| FA480122F0132Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | Extend Period of Performance 61 Days Due to Water Supply Availability from Another Contract.NAICS 236220, PSC Z1JZ | $0 |
| FA480123F0016Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | Time ExtensionNAICS 236220, PSC Z1JZ | $0 |
| FA480123F0041Delivery Order, January 12, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | Extend Pop by 7 Calendar Days.NAICS 236220, PSC Z1JZ | $0 |
| FA480123F0098Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | Add 60 Days to the Period of Performance from 150 Days to 210 Days.NAICS 236220, PSC Z1JZ | $0 |
| FA480123F0125Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | Time ExtensionNAICS 236220, PSC Z1JZ | $0 |
| FA480123F0141Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Install New Generator and Associated Components for the AirfielNAICS 236220, PSC Z1JZ | $0 |
| FA480119DA009January 2, 2024, Full and Open Competition After Exclusion of Sources, 20 offers | FA4801 49 Cons PKDepartment of the Air Force | Option to Extend Services Iaw FAR 52.217-8NAICS 236220, PSC Z1JZ | $0 |
| FA480124D0002April 30, 2024, Full and Open Competition After Exclusion of Sources, 22 offers | FA4801 49 Cons PKDepartment of the Air Force | Maintenance, Repair, Minor Construction/Alteration/Renovation Work on Real Property at Holloman AFB Including Materials, Labor, Plant, ToolsNAICS 236220, PSC Z2JZ | $0 |
- Places of performance
- New Mexico
- Product and service codes
- Z1JZ Maintenance Of Miscellaneous BuildingsY1GZ Construction Of Other Warehouse BuildingsZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service BuildingsZ2JZ Repair Or Alteration Of Miscellaneous Buildings
- Transactions
- 178 across 61 awards