# Ranco Construction Inc.

Canonical: https://abierto.us/vendors/ranco-construction-inc-es62pr9h1ck4

- UEI: ES62PR9H1CK4
- CAGE: 1C8B2
- Location: Southampton, NJ
- Awards in window: 61 (122 transactions), $34,525,316 obligated, January 24, 2024 to September 1, 2026

## Awarding agencies

- Department of the Air Force: 52 awards, $17,793,629
- Department of the Army: 3 awards, $14,384,530
- Federal Aviation Administration: 5 awards, $2,347,157
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $19,475,056
- 237310 Highway, Street, and Bridge Construction: $10,919,634
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $3,665,328
- 237110 Water and Sewer Line and Related Structures Construction: $465,298

## Competition

- Full and Open Competition After Exclusion of Sources: 59 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Installation Entry Control (Main Gate) Facility (W50S8F25RA010), $6,833,550. https://abierto.us/opportunities/w50s8f25ra010
- FY25 Underground Utilities IDIQ (FA448425D0019), $40,000,000. https://abierto.us/opportunities/fa448425d0019
- FA448425R0006 Solicitation for Electrical Systems-Inspections, Testing, Construction, Maintenance and Repairs (FA448425R0006), $66,000,000. https://abierto.us/opportunities/fa448425r0006
- FY25 Concrete and Paving Recompete (FA448425R0002), $49,500,000. https://abierto.us/opportunities/fa448425r0002
- Vertical Skills Instructional Facility - Joint Base McGuire-Dix-Lakehurst, NJ (W912QR25R0014), $7,506,255. https://abierto.us/opportunities/w912qr25r0014
- FY25 Underground Utilities IDIQ (FA448424R0026). https://abierto.us/opportunities/fa448424r0026

## Largest awards

- W912QR25C0017 (definitive contract): $7,550,980, W072 Endist Louisville. Design/Bid/Build Construction Project for the Construction of a Vertical Skills Instructional Facility Located at Joint Base Mcguire-Dix-Lakehurst, New Jersey.. https://www.usaspending.gov/award/CONT_AWD_W912QR25C0017_9700_-NONE-_-NONE-/
- W50S8F25CA011 (definitive contract): $6,833,550, W7NP Uspfo Activity Njang 177. Construction of the 177TH FW Installation Entry Control Facility.. https://www.usaspending.gov/award/CONT_AWD_W50S8F25CA011_9700_-NONE-_-NONE-/
- FA448426F0139 (delivery order): $3,009,718, FA4484 87 Cons PK. Err Repair Electrical to Test Track. https://www.usaspending.gov/award/CONT_AWD_FA448426F0139_9700_FA448425D0024_9700/
- FA448424F0077 (delivery order): $2,170,607, FA4484 87 Cons PK. Repair Potable Water System Mcguire 1800 Area. https://www.usaspending.gov/award/CONT_AWD_FA448424F0077_9700_FA448420D0012_9700/
- 692M1526F00292 (delivery order): $1,996,176, 692M15 Acquisition & Grants, AAQ600. Frank A. Lobiondo National Aerospace Safety & Security Campus Fiberoptic Sustainment/Upgrade Effort. Supports Airport Technology Research Section Programs Across Acy Airport and FAA Technical Center.. https://www.usaspending.gov/award/CONT_AWD_692M1526F00292_6920_692M1525G00026_6920/
- FA448425F0337 (delivery order): $1,599,617, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 24-1002: the Contractor Shall Provide Repair and Improvement Services to the Wrightstown Access Control Point at Building 25105, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0337_9700_FA448425D0005_9700/
- FA448425F0042 (delivery order): $1,320,685, FA4484 87 Cons PK. Repair Potable Water Lines at Mitchell Road and East Arnold Ave. https://www.usaspending.gov/award/CONT_AWD_FA448425F0042_9700_FA448420D0012_9700/
- FA448425F0344 (delivery order): $1,059,774, FA4484 87 Cons PK. B9650 TAC12 C- Demo Tech Training Lab. https://www.usaspending.gov/award/CONT_AWD_FA448425F0344_9700_FA448420D0008_9700/
- FA448424F0227 (delivery order): $841,822, FA4484 87 Cons PK. B3001 Drainage and Concrete Work. https://www.usaspending.gov/award/CONT_AWD_FA448424F0227_9700_FA448420D0008_9700/
- FA448422F0188 (delivery order): $775,885, FA4484 87 Cons PK. Repair Storm Water System - Additional Work. https://www.usaspending.gov/award/CONT_AWD_FA448422F0188_9700_FA448420D0012_9700/
- FA448424F0170 (delivery order): $546,408, FA4484 87 Cons PK. B3019 Install Swing Gates at Ecps. https://www.usaspending.gov/award/CONT_AWD_FA448424F0170_9700_FA448420D0008_9700/
- FA448426F0142 (delivery order): $538,075, FA4484 87 Cons PK. Install Security Fences at Range Water Wells Hekp 19-1021. https://www.usaspending.gov/award/CONT_AWD_FA448426F0142_9700_FA448425D0013_9700/
- FA448425F0225 (delivery order): $458,050, FA4484 87 Cons PK. Repair Infiltration Basins at Ammo Supply Point (Asp), B8531 Hekp221022 - Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA448425F0225_9700_FA448420D0012_9700/
- FA448426F0083 (delivery order): $452,743, FA4484 87 Cons PK. Macc Task Order: the Contractor Shall Replace the Roof at Building 5401, JB MDL. https://www.usaspending.gov/award/CONT_AWD_FA448426F0083_9700_FA448425D0005_9700/
- FA448425F0378 (delivery order): $449,059, FA4484 87 Cons PK. Macc Task Order: Project Number Aqrc 252 998: the Contractor Shall Remove the Existing Roof at Building 407, Air National Guard 177TH Civil Engineer Squadron Egg Harbor, New Jersey and Replace IT in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0378_9700_FA448425D0005_9700/
- FA448425F0330 (delivery order): $391,649, FA4484 87 Cons PK. Repair Selected Pad-Mounted Switchgear in SUB3. https://www.usaspending.gov/award/CONT_AWD_FA448425F0330_9700_FA448425D0024_9700/
- FA448424F0314 (delivery order): $357,449, FA4484 87 Cons PK. Repair Potable Water Lateral to Hangar 1. https://www.usaspending.gov/award/CONT_AWD_FA448424F0314_9700_FA448420D0012_9700/
- 692M1526F00072 (delivery order): $350,981, 692M15 Acquisition & Grants, AAQ600. B 270 Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_692M1526F00072_6920_692M1525G00026_6920/
- FA448426F0138 (delivery order): $322,223, FA4484 87 Cons PK. Install Chemical Injection System at Wastewater Treatment Plant. https://www.usaspending.gov/award/CONT_AWD_FA448426F0138_9700_FA448425D0019_9700/
- FA448422F0165 (delivery order): $316,798, FA4484 87 Cons PK. Repair Parking Lots B5317, 5318 and 5320 - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_FA448422F0165_9700_FA448420D0008_9700/
- FA448425F0323 (delivery order): $297,297, FA4484 87 Cons PK. Repair Pavement Flight-Line Side of Fire Department. https://www.usaspending.gov/award/CONT_AWD_FA448425F0323_9700_FA448425D0013_9700/
- FA448425F0151 (delivery order): $289,684, FA4484 87 Cons PK. Replace Wood Fence Around Contractor Yard. https://www.usaspending.gov/award/CONT_AWD_FA448425F0151_9700_FA448420D0008_9700/
- FA448425F0395 (delivery order): $241,451, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 25-4010: the Contractor Shall Replace the Roof at Range 47B, Building 9471, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0395_9700_FA448425D0005_9700/
- FA448425F0196 (delivery order): $221,320, FA4484 87 Cons PK. Hekp25-4015 Install Fence& Parking Lot at Nato Obstacle Course. https://www.usaspending.gov/award/CONT_AWD_FA448425F0196_9700_FA448420D0008_9700/
- FA448426F0091 (delivery order): $216,339, FA4484 87 Cons PK. Demo Comm SQ MX Facility, B1619 Ptfl231028. https://www.usaspending.gov/award/CONT_AWD_FA448426F0091_9700_FA448425D0013_9700/
- FA448424F0264 (delivery order): $202,192, FA4484 87 Cons PK. B3011 87 Abw Command Facility Rear Parking Lot. https://www.usaspending.gov/award/CONT_AWD_FA448424F0264_9700_FA448420D0008_9700/
- FA448424F0233 (delivery order): $194,700, FA4484 87 Cons PK. B2706 and 2708 Replace Sanitary Sewer Pipes. https://www.usaspending.gov/award/CONT_AWD_FA448424F0233_9700_FA448420D0012_9700/
- FA448423F0144 (delivery order): $169,045, FA4484 87 Cons PK. Underground Utilities Indefinite Delivery Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA448423F0144_9700_FA448420D0012_9700/
- FA448426F0050 (delivery order): $159,824, FA4484 87 Cons PK. Track 3 & 5 Concrete Repairs. https://www.usaspending.gov/award/CONT_AWD_FA448426F0050_9700_FA448425D0013_9700/
- FA448426F0150 (delivery order): $153,393, FA4484 87 Cons PK. Wo 14035405 B1757 Replace Gate and Operator. https://www.usaspending.gov/award/CONT_AWD_FA448426F0150_9700_FA448425D0024_9700/
- FA448426F0112 (delivery order): $142,574, FA4484 87 Cons PK. Replace Sewer Line - Housing Units 423 & 424. https://www.usaspending.gov/award/CONT_AWD_FA448426F0112_9700_FA448425D0019_9700/
- FA448425F0377 (delivery order): $137,666, FA4484 87 Cons PK. Repair Afp at 10 Col Victory Hekp25-4012. https://www.usaspending.gov/award/CONT_AWD_FA448425F0377_9700_FA448420D0008_9700/
- FA448425F0404 (delivery order): $130,257, FA4484 87 Cons PK. Repair Sidewalks Along Texas and Delaware Ptfl231019. https://www.usaspending.gov/award/CONT_AWD_FA448425F0404_9700_FA448420D0008_9700/
- FA448424F0088 (delivery order): $101,408, FA4484 87 Cons PK. B5653 Sewage Abatement. https://www.usaspending.gov/award/CONT_AWD_FA448424F0088_9700_FA448420D0012_9700/
- FA448426F0090 (delivery order): $82,328, FA4484 87 Cons PK. B4455 B4390 Repair Lighting Protection. https://www.usaspending.gov/award/CONT_AWD_FA448426F0090_9700_FA448425D0024_9700/
- FA448424F0270 (delivery order): $79,146, FA4484 87 Cons PK. B271 Repair Loading Dock Leveler Repair Concrete. https://www.usaspending.gov/award/CONT_AWD_FA448424F0270_9700_FA448420D0008_9700/
- FA448426F0123 (delivery order): $78,939, FA4484 87 Cons PK. B3104 Install Concrete Pad for Dumpster. https://www.usaspending.gov/award/CONT_AWD_FA448426F0123_9700_FA448425D0013_9700/
- FA448425F0179 (delivery order): $77,724, FA4484 87 Cons PK. Hekp25-4014 Demo Leadership Reaction Course. https://www.usaspending.gov/award/CONT_AWD_FA448425F0179_9700_FA448420D0008_9700/
- FA448425F0199 (delivery order): $56,509, FA4484 87 Cons PK. Replace Rock Landscaping with Stamped Concrete at B5231. https://www.usaspending.gov/award/CONT_AWD_FA448425F0199_9700_FA448420D0008_9700/
- FA448424F0251 (delivery order): $34,651, FA4484 87 Cons PK. B20176 Replace Sewer Line. https://www.usaspending.gov/award/CONT_AWD_FA448424F0251_9700_FA448420D0012_9700/
- FA448424F0156 (delivery order): $34,359, FA4484 87 Cons PK. Replace Catch Basin and Pipe at 18TH Street. https://www.usaspending.gov/award/CONT_AWD_FA448424F0156_9700_FA448420D0012_9700/
- FA448425F0389 (delivery order): $28,239, FA4484 87 Cons PK. B2321 Replace Heaters. https://www.usaspending.gov/award/CONT_AWD_FA448425F0389_9700_FA448425D0024_9700/
- FA448425F0257 (delivery order): $24,025, FA4484 87 Cons PK. Repair or Replace Storm Drain at B3650. https://www.usaspending.gov/award/CONT_AWD_FA448425F0257_9700_FA448420D0012_9700/
- FA448424F0104 (delivery order): $20,939, FA4484 87 Cons PK. B5953 Install Catch Basin, Doughboy Gym. https://www.usaspending.gov/award/CONT_AWD_FA448424F0104_9700_FA448420D0012_9700/
- FA448425F0267 (delivery order): $8,058, FA4484 87 Cons PK. Repair Storm Drain in Fire Lane of B5602. https://www.usaspending.gov/award/CONT_AWD_FA448425F0267_9700_FA448420D0012_9700/
- FA448425F0138 (delivery order): $500, FA4484 87 Cons PK. Macc Orientation Seminar Seed Project. https://www.usaspending.gov/award/CONT_AWD_FA448425F0138_9700_FA448425D0005_9700/
- FA448425F0347 (delivery order): $500, FA4484 87 Cons PK. Orientation Seminar - Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_FA448425F0347_9700_FA448425D0019_9700/
- 692M1522F00086 (delivery order): $0, 692M15 Acquisition & Grants, AAQ600. No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_692M1522F00086_6920_692M1518G00014_6920/
- FA448421F0042 (delivery order): $0, FA4484 87 Cons PK. Underground Utilities Indefinite Delivery Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA448421F0042_9700_FA448420D0012_9700/
- FA448422F0067 (delivery order): $0, FA4484 87 Cons PK. Repair JBMDL Sanitary Sewer Multi-Locations - Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA448422F0067_9700_FA448420D0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ranco-construction-inc-es62pr9h1ck4.