# R-Con Construction Inc.

Canonical: https://abierto.us/vendors/r-con-construction-inc-ne7lhv5qc1n7

- UEI: NE7LHV5QC1N7
- CAGE: 1L0D3
- Location: Las Cruces, NM
- Awards in window: 61 (178 transactions), $55,053,540 obligated, January 2, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 61 awards, $55,053,540

## Industries

- 236220 Commercial and Institutional Building Construction: $55,053,540

## Competition

- Full and Open Competition After Exclusion of Sources: 61 awards

## Largest awards

- FA480124F0067 (delivery order): $7,710,616, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Execute a Task Order with 6 Clins Iso New RBCP Infrastructure, South Bear Base, Holloman Afb, Nm.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0067_9700_FA480119DA009_9700/
- FA480124F0104 (delivery order): $5,928,093, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Construct to 9, RBCP Kitting Facilities, Holloman Afb, New Mexico.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0104_9700_FA480124D0002_9700/
- FA480126F0039 (delivery order): $4,463,798, FA4801 49 Cons PK. Contractor Shall Provide All Labor, Equipment and Materials to Repair Hvac, Electrical, Roof and Pavements, B1161 at Holloman Afb, Nm. All Work Shall Be Done in Accordance with the Statement of Work Dated 18 March 2026.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0039_9700_FA480124D0002_9700/
- FA480124F0093 (delivery order): $3,101,410, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Drill Wells at Douglas Wells Field. All Work Shall Be Performed in Accordance with the Statement of Objectives, Dated 7 June 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0093_9700_FA480119DA009_9700/
- FA480126F0025 (delivery order): $3,020,690, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to RPR Electrical and Hvac, Fabrication Shop, Building 1178 Holloman Afb, New Mexico. All Work Shall Be Performed Iaw the Statement of Work, Dated 6 March 2026.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0025_9700_FA480124D0002_9700/
- FA480125F0112 (delivery order): $2,391,770, FA4801 49 Cons PK. Contractor Shall Provide All Labor, Equipment and Materials Necessary to Repair Water Line South End Test Track to Tank Near B1617 Iaw Sow Dated 12 August 2025.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0112_9700_FA480124D0002_9700/
- FA480124F0021 (delivery order): $2,325,533, FA4801 49 Cons PK. Repair North Clarifier, WWTP. https://www.usaspending.gov/award/CONT_AWD_FA480124F0021_9700_FA480119DA009_9700/
- FA480124F0053 (delivery order): $2,080,933, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Install New Underground Electrical Circuits, Water Lines, Gas Lines, and Asphalt Approaches for the New Sprung Structures South Bear Base, Holloman Afb, Nm.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0053_9700_FA480119DA009_9700/
- FA480126F0044 (delivery order): $1,818,851, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair/Redrill Escondido Well Holloman Afb, New Mexico.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0044_9700_FA480124D0002_9700/
- FA480125F0010 (delivery order): $1,788,762, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Electrical System, Dezonia Holloman Afb, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 19 November 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0010_9700_FA480124D0002_9700/
- FA480124F0044 (delivery order): $1,681,495, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Aquatics Center, B448 Holloman Afb, New Mexico.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0044_9700_FA480119DA009_9700/
- FA480124F0076 (delivery order): $1,634,457, FA4801 49 Cons PK. The Contractor Shall Provide All Supervision, Labor, Materials, Equipment, and Transportation to Repair/Renovate Office Spaces and Restrooms in Bldg. 901 and Bldg. 902, Holloman Afb, Nm.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0076_9700_FA480119DA009_9700/
- FA480125F0113 (delivery order): $1,608,604, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Water Lines at Boles Compound Holloman Afb, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 07 August 2025. https://www.usaspending.gov/award/CONT_AWD_FA480125F0113_9700_FA480124D0002_9700/
- FA480124F0041 (delivery order): $1,554,064, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Repair Existing Building - 1261, Test Group - Environmental Test Facility, 1658 Vandergrift Road Holloman Afb, Nm. See Sow.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0041_9700_FA480119DA009_9700/
- FA480126F0054 (delivery order): $1,377,369, FA4801 49 Cons PK. Contractor Shall Provide All Labor, Equipment and Materials Necessary to Repair Youth Center, School Age Area, Building - 647 Iaw Sow Dated 12 May 2026.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0054_9700_FA480124D0002_9700/
- FA480124F0068 (delivery order): $1,327,524, FA4801 49 Cons PK. Design, Construct Fire Suppression Systems Buildings 5016-5019, 5021-5022, Install, Connect Inground Water Supply Line 5023, Nrtf, Holloman AFB New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 24 April 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0068_9700_FA480119DA009_9700/
- FA480126F0056 (delivery order): $1,289,934, FA4801 49 Cons PK. Contractor Shall Provide All Labor, Equipment, and Materials to Repair Sewer Line at the Base Medical Clinic Parking Lot at Holloman Afb, Nm. All Work Shall Be Performed Iaw the Soo Dated 29 April 2026 and the Contractor Sow Dated 28 May 2026.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0056_9700_FA480124D0002_9700/
- FA480124F0108 (delivery order): $1,239,258, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Labor and Equipment to Repair the Roof of Building 1260. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 16 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0108_9700_FA480124D0002_9700/
- FA480125F0043 (delivery order): $1,134,687, FA4801 49 Cons PK. Contractor Shall Provide All Materials, Equipment and Labor Necessary to Complete the Repair Bonito Velocity Towers in Carrizozo, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 14 March 2025.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0043_9700_FA480124D0002_9700/
- FA480124F0046 (delivery order): $885,867, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Repair Existing B1180, Test Track Instrumentation Facility, 1509 Test Track Road and B1181, Test Track Instrumentation Facility, 1541 Test Track Road Holloman Afb, Nm.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0046_9700_FA480119DA009_9700/
- FA480124F0105 (delivery order): $799,995, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Labor and Equipment to Repair the Water Line from the Douglas Wells Field to the San Andres Water Storage Tank. All Work Shall Be Performed in Accordance with the Statement of Objectives, Dated 24 July 2024. https://www.usaspending.gov/award/CONT_AWD_FA480124F0105_9700_FA480119DA009_9700/
- FA480124F0073 (delivery order): $668,110, FA4801 49 Cons PK. This Project Shall Renovate B223, Holloman Afb, Nm.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0073_9700_FA480119DA009_9700/
- FA480125F0027 (delivery order): $543,583, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Install Backup Chiller and Generator, Bldg. 836 Holloman Afb, New Mexico. All Work Shall Be Performed Iaw the Statement of Objective, Dated 15 Jan 2025.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0027_9700_FA480124D0002_9700/
- FA480125F0024 (delivery order): $522,559, FA4801 49 Cons PK. Contractor Shall Provide All Labor, Equipment and Materials Necessary to Repair Plumbing, Sewer and Lift Station in Building 1265 on Hafb, NM 88330 Iaw with Sow Dated 4 February 2025.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0024_9700_FA480124D0002_9700/
- FA480124F0091 (delivery order): $468,152, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Repair Roof Building 1179 on Holloman Afb, New Mexico.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0091_9700_FA480124D0002_9700/
- FA480126F0035 (delivery order): $332,506, FA4801 49 Cons PK. Contractor Shall Provide All Labor, Equipment and Materials Necessary to Complete the Repair SQ Ops Life Support, B318 Iaw Sow Dated 23 February 2026. https://www.usaspending.gov/award/CONT_AWD_FA480126F0035_9700_FA480124D0002_9700/
- FA480124F0153 (delivery order): $317,066, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Construct Rwy 04 South Flightline Security Fence Holloman Afb, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 17 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0153_9700_FA480124D0002_9700/
- FA480124F0079 (delivery order): $301,049, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Egress Restrooms and Plumbing in Building 1170, Holloman Afb, New Mexico. All Work Shall Be Performed in Accordance Withthe Statement of Work, Dated 21 May 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0079_9700_FA480119DA009_9700/
- FA480125F0031 (delivery order): $300,363, FA4801 49 Cons PK. Contractor Shall Provide All Labor, Materials, and Equipment to Construct a Roof on Building 1087 at Holloman Afb, NM 88330. All Work Shall Be Performed Iaw the Sow Dated 20 Feb 2025.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0031_9700_FA480124D0002_9700/
- FA480125F0064 (delivery order): $291,331, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Womens Restroom, B1211, Holloman Afb, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 13 June 2025.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0064_9700_FA480124D0002_9700/
- FA480124F0036 (delivery order): $266,343, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Repair Building 1097, Land Mobile Radio Facility Off Sabre Rd, Holloman Afb, NM. https://www.usaspending.gov/award/CONT_AWD_FA480124F0036_9700_FA480119DA009_9700/
- FA480124F0157 (delivery order): $263,683, FA4801 49 Cons PK. This Project Will Repair the HVAC and Insulation Deficiencies of Building B905, Holloman Afb, NM Iaw Soo (Attached). https://www.usaspending.gov/award/CONT_AWD_FA480124F0157_9700_FA480124D0002_9700/
- FA480124F0047 (delivery order): $259,637, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Demo Building 584, Holloman Afb, New Mexico. All Work Shall Conform to the Statement of Work, Dated 28 February 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0047_9700_FA480119DA009_9700/
- FA480126F0017 (delivery order): $209,637, FA4801 49 Cons PK. Contractor Shall Provide All Labor, Equipment and Materials to Repair Sewer Line East of Building 23 at Holloman Afb, Nm. All Work Shall Be Done Iaw the Statement of Objectives Dated 22 January 2026 and the Contractor Proposal Dated 30 January 2026.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0017_9700_FA480124D0002_9700/
- FA480124F0030 (delivery order): $164,889, FA4801 49 Cons PK. Repair Restrooms B1161. https://www.usaspending.gov/award/CONT_AWD_FA480124F0030_9700_FA480119DA009_9700/
- FA480124F0038 (delivery order): $134,261, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Provide Air Conditioning for the Shop Area in B1166 Iaw Soo Dated 26 Jan 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0038_9700_FA480119DA009_9700/
- FA480124F0149 (delivery order): $131,753, FA4801 49 Cons PK. The Contractor Shall Provide All Labor, Equipment, Supplies, Transportation, Mobilization, and Other Efforts Necessary to Complete the Repairs of Wood Floors in Building 588 Iaw the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0149_9700_FA480124D0002_9700/
- FA480125F0109 (delivery order): $110,147, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Remodel Room 155, B45 Holloman Afb, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 13 Aug 2025.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0109_9700_FA480124D0002_9700/
- FA480126F0045 (delivery order): $83,243, FA4801 49 Cons PK. The Contractor Shall Provide All Necessary Materials and Tools to Repair a Section of Roof on Building 21808, Holloman Afb, NM in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0045_9700_FA480124D0002_9700/
- FA480124F0154 (delivery order): $79,591, FA4801 49 Cons PK. This Project Will Paint the Roofs of 6 Facilities Located on the Centennial and Oscura Bombing Ranges.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0154_9700_FA480124D0002_9700/
- FA480122F0009 (delivery order): $78,454, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Perform Repair, Alterations and Construction to Existing Bldg. - 45, 950 David L . Goldfein ST Hafb, Nm. See Proposed Drawing Plan/As-Builds for Additional Information.. https://www.usaspending.gov/award/CONT_AWD_FA480122F0009_9700_FA480119DA009_9700/
- FA480124F0095 (delivery order): $76,872, FA4801 49 Cons PK. Install Line Posts, 4-Strand Barbed Wire Fencing (3-Barbed, 1 Barbless), and One Cattle Guard at Raptor Lake.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0095_9700_FA480124D0002_9700/
- FA480125F0103 (delivery order): $65,712, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Hangar Bathroom Drainage in B294. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 14 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0103_9700_FA480124D0002_9700/
- FA480123F0017 (delivery order): $60,491, FA4801 49 Cons PK. The Purpose of This Project Is to Renovate and Repair Flood Damage in the Project Management Side of B55 the Ce Squadron Building in Accordance with the Statement of Work Dated 5 December 2022 and the Contractor Proposal Dated 4 January 2024. https://www.usaspending.gov/award/CONT_AWD_FA480123F0017_9700_FA480119DA009_9700/
- FA480126F0018 (delivery order): $58,619, FA4801 49 Cons PK. Contractor Shall Provide All Labor, Equipment, and Materials to Repair Stapp Road at Holloman Afb, Nm. All Work Shall Be Performed in Accordance with the Statement of Work Dated 15 Jan 2026.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0018_9700_FA480124D0002_9700/
- FA480122F0086 (delivery order): $41,070, FA4801 49 Cons PK. Change and Additional Work to Design of and Construction of Exhaust System.. https://www.usaspending.gov/award/CONT_AWD_FA480122F0086_9700_FA480119DA009_9700/
- FA480123F0116 (delivery order): $24,181, FA4801 49 Cons PK. Incorporate Changes Due to Unforeseen Site Conditions (Abatement of Tile and Relocation of Drains).. https://www.usaspending.gov/award/CONT_AWD_FA480123F0116_9700_FA480119DA009_9700/
- FA480123F0157 (delivery order): $18,879, FA4801 49 Cons PK. Pop Extension Due to Government Delay. https://www.usaspending.gov/award/CONT_AWD_FA480123F0157_9700_FA480119DA009_9700/
- FA480123F0144 (delivery order): $10,672, FA4801 49 Cons PK. The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Men'S Restroom in Central Bldg. 868, Holloman Afb, Nm. All New Work Shall Comply with Most Current Versions of Ufc 3-230-02 Operation and Maintenance: Water Supply Sy. https://www.usaspending.gov/award/CONT_AWD_FA480123F0144_9700_FA480119DA009_9700/
- FA480122F0014 (delivery order): $4,974, FA4801 49 Cons PK. 60-DAY Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_FA480122F0014_9700_FA480119DA009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/r-con-construction-inc-ne7lhv5qc1n7.