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 |
Hear when R-Con Construction Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts R-Con Construction Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $15,971,016
- Soonest
- November 11, 2026
The 7 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 the Air Force, by dollars.
| CMS CorporationBargersville, IN | $509,226,102 |
| Gilbane FederalConcord, CA | $424,276,224 |
| Nippo CorporationChuo-Ku | $299,517,352 |
| Butt Construction Company, IncorporatedDayton, OH | $195,501,357 |
| Olgoonik Enterprises, LLCColorado Springs, CO | $181,595,877 |
| Contrack Ecc LLCBurlingame, CA | $155,155,048 |
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