# RB & Son General Contractors Inc.

Canonical: https://abierto.us/vendors/rb-and-son-general-contractors-inc-mhxkxrn26ww5

- UEI: MHXKXRN26WW5
- CAGE: 59W03
- Location: South Ozone Park, NY
- Awards in window: 12 (27 transactions), $1,910,630 obligated, January 9, 2024 to December 11, 2025

## Awarding agencies

- Maritime Administration: 9 awards, $1,792,397
- Federal Aviation Administration: 1 awards, $118,233
- U.S. Immigration and Customs Enforcement: 2 awards, $0

## Industries

- 238140 Masonry Contractors: $1,212,986
- 236220 Commercial and Institutional Building Construction: $276,565
- 236118 Residential Remodelers: $257,866
- 238990 All Other Specialty Trade Contractors: $88,854
- 238330 Flooring Contractors: $48,217
- 238320 Painting and Wall Covering Contractors: $26,143
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Not Competed Under SAP: 5 awards
- Not Available for Competition: 3 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 6923G224C000029 (definitive contract): $1,031,110, 6923G2 DOT Maritime Administration. Masonry Repairs - Wiley Hall, War Memorial, Eldridge Pool Area. https://www.usaspending.gov/award/CONT_AWD_6923G224C000029_6938_-NONE-_-NONE-/
- 6923G224C000005 (definitive contract): $208,656, 6923G2 DOT Maritime Administration. Quarters' L and P Renovations. https://www.usaspending.gov/award/CONT_AWD_6923G224C000005_6938_-NONE-_-NONE-/
- 6923G224C000012 (definitive contract): $181,876, 6923G2 DOT Maritime Administration. Masonry Repairs in Powell Circle. https://www.usaspending.gov/award/CONT_AWD_6923G224C000012_6938_-NONE-_-NONE-/
- 697DCK24C00308 (definitive contract): $118,233, 697DCK Regional Acquisitions SVCS. Renovate the Breakroom on the 23RD Floor of the Air Traffic Control Tower (Atct) at the Newark International Airport Located at 118 Flagpole Road Newark NJ 07114.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00308_6920_-NONE-_-NONE-/
- 6923G223C000017 (definitive contract): $104,892, 6923G2 DOT Maritime Administration. To Extend Pop for the Chapel Repairs & Waterproofing. https://www.usaspending.gov/award/CONT_AWD_6923G223C000017_6938_-NONE-_-NONE-/
- 6923G224C000013 (definitive contract): $88,854, 6923G2 DOT Maritime Administration. Tombs Field Paving & Repairs to Walkway to Quarters.. https://www.usaspending.gov/award/CONT_AWD_6923G224C000013_6938_-NONE-_-NONE-/
- 6923G223C000019 (definitive contract): $53,440, 6923G2 DOT Maritime Administration. To Extend the Pop for the Tehrani House Renovations. https://www.usaspending.gov/award/CONT_AWD_6923G223C000019_6938_-NONE-_-NONE-/
- 6923G224C000015 (definitive contract): $49,210, 6923G2 DOT Maritime Administration. Painting and Carpet Replacement Quarters C Lead Paint Remediation, Paint Walls and Ceilings, Replace Flooring. https://www.usaspending.gov/award/CONT_AWD_6923G224C000015_6938_-NONE-_-NONE-/
- 6923G224C000022 (definitive contract): $48,217, 6923G2 DOT Maritime Administration. O'Hara Hall Gymnasium Floor Repairs. https://www.usaspending.gov/award/CONT_AWD_6923G224C000022_6938_-NONE-_-NONE-/
- 6923G225C000006 (definitive contract): $26,143, 6923G2 DOT Maritime Administration. Eldridge Pool Painting. https://www.usaspending.gov/award/CONT_AWD_6923G225C000006_6938_-NONE-_-NONE-/
- 70CMSD18P00000203 (purchase order): $0, Investigations and Operations Support Dallas. HVAC Preventative Mainitenance. https://www.usaspending.gov/award/CONT_AWD_70CMSD18P00000203_7012_-NONE-_-NONE-/
- 70CMSD23P00000052 (purchase order): $0, Investigations and Operations Support Dallas. Preventive Maintenance Service on HVAC System. https://www.usaspending.gov/award/CONT_AWD_70CMSD23P00000052_7012_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rb-and-son-general-contractors-inc-mhxkxrn26ww5.