# RD3, Inc.

Canonical: https://abierto.us/vendors/rd3-inc-txdrk2jwx8e9

- UEI: TXDRK2JWX8E9
- CAGE: 5C2M6
- Location: Denver, CO
- Awards in window: 57 (170 transactions), $2,841,413 obligated, January 3, 2024 to September 10, 2026

## Awarding agencies

- Public Buildings Service: 31 awards, $2,434,064
- National Institutes of Health: 1 awards, $103,313
- Department of Veterans Affairs: 6 awards, $76,680
- National Institute of Standards and Technology: 1 awards, $73,593
- Agricultural Research Service: 7 awards, $61,898
- Departmental Offices: 1 awards, $35,844
- Office of the Secretary: 1 awards, $27,107
- Department of the Army: 3 awards, $16,166
- Social Security Administration: 2 awards, $11,495
- United States Mint: 1 awards, $4,590
- Federal Acquisition Service: 2 awards, $0
- Office of the Assistant Secretary for Administration: 1 awards, -$3,336

## Industries

- 541350 Building Inspection Services: $1,960,202
- 611430 Professional and Management Development Training: $841,579
- 333921 Elevator and Moving Stairway Manufacturing: $37,800
- 238290 Other Building Equipment Contractors: $1,832
- 541519 Other Computer Related Services: $0
- 561210 Facilities Support Services: $0

## Competition

- Full and Open Competition: 24 awards
- Competed Under SAP: 14 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- 47PH0222D0006: $887,840, PBS R7 Services and Facilities Maintenance. Modification to Incorporate the Mandatory Addition of FAR Clause 52.204-30 Alt I Federal Acquisition Supply Chain Security Act Orders-Prohibition Alternate I (Dec 2023).. https://www.usaspending.gov/award/CONT_IDV_47PH0222D0006_4740/
- 47PB0024D0001: $457,224, PBS R1 Acq Management Division. Elevator Inspection Services at All GSA Owned Sites in New England .. https://www.usaspending.gov/award/CONT_IDV_47PB0024D0001_4740/
- 47PK0222F0042 (delivery order): $310,108, PBS R9 Amd Recurring Services. Adding Location to TDL List. https://www.usaspending.gov/award/CONT_AWD_47PK0222F0042_4740_GS21F0134X_4732/
- 47PE0525F0009 (delivery order): $138,980, PBS R4 Amd Special Projects Branch. Contract for Elevator Inspections, for All Florida Federal Buildings & South Georgia Federal Building.. https://www.usaspending.gov/award/CONT_AWD_47PE0525F0009_4740_GS21F0134X_4732/
- 47PM0823P0040 (purchase order): $115,740, PBS R11 Building Services Division Center 4. Modification to Change Contracting Officer. https://www.usaspending.gov/award/CONT_AWD_47PM0823P0040_4740_-NONE-_-NONE-/
- 75N99020F00021 (delivery order): $103,313, NIH a E Construction. Third Party Elevator Inspection (Tpei) Services. https://www.usaspending.gov/award/CONT_AWD_75N99020F00021_7529_GS21F0134X_4732/
- 47PC0425F0236 (delivery order): $101,960, PBS R2 Simplified Acq BR Group 1. Option Year 4 - Ny - 3RD Party Elevator Inspection, Ny0282zz Jacob K. Javitz Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PC0425F0236_4740_47PC0721D0002_4740/
- 47PC0524F0201 (delivery order): $100,980, PBS R2 Simplified Acq BR Group 2. RD3 OY3 - Third Party Witnessing Services for Elevator Testing and Inspections at 24 Federal Buildings, GSA Region 2. https://www.usaspending.gov/award/CONT_AWD_47PC0524F0201_4740_47PC0721D0002_4740/
- 47PE0524F0003 (delivery order): $77,605, PBS R4 Amd Special Projects Branch. FY24 RD3 GRP 2 Elevator Insp Contract - Mazzoli & Duncan Inspection Adjustments. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0003_4740_GS21F0134X_4732/
- 1333ND24PNB190102 (purchase order): $73,593, Department of Commerce NIST. Elevator Inspection Services. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB190102_1341_-NONE-_-NONE-/
- 47PC5526F0629 (delivery order): $53,965, PBS Project Delivery East - Branch E. This Award Is Hereby Issued for the Acquisition of Vertical Transportation Inspection Services at Federal Buildings in the State of New York.. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0629_4740_47PC0721D0002_4740/
- 47PC0524P0019 (purchase order): $40,050, PBS R2 Simplified Acq BR Group 2. Newark NJ Bmo 3RD Party Elevator Inspections, Newark and Paterson New Jersey. https://www.usaspending.gov/award/CONT_AWD_47PC0524P0019_4740_-NONE-_-NONE-/
- 36C24822P2314 (purchase order): $37,800, 248-Network Contract Office 8. Elevator Inspection Service- Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C24822P2314_3600_-NONE-_-NONE-/
- 47PK0625F0037 (bpa call): $36,534, PBS R9 Amd Sat Los Angeles Support Section. 5 Year Load Test Inspection Roybal Fb, 255 East Temple St, Los Angeles, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0625F0037_4740_47PK0220A0010_4740/
- 140D0424F0639 (delivery order): $35,844, Ibc Acq SVCS Directorate. Elevator Inspections. https://www.usaspending.gov/award/CONT_AWD_140D0424F0639_1406_GS21F0134X_4732/
- 36C24825F0119 (delivery order): $31,450, 248-Network Contract Office 8. Elevator Performance Review. https://www.usaspending.gov/award/CONT_AWD_36C24825F0119_3600_GS21F0134X_4732/
- 47PE0420F0001 (delivery order): $29,110, PBS R4 Amd Special Projects Branch. 2020 RD3 GRP 3 Elevator Insp Contract, Add 6-Month Extension for Elevator/Escalator Witnessing and Testing Inspections for Both Traction & Hydraulic Elevators and Escalator Inspections. https://www.usaspending.gov/award/CONT_AWD_47PE0420F0001_4740_GS21F0134X_4732/
- 1331L520F13OS0603 (delivery order): $27,107, Department of Commerce Sspo. Maintenance of Miscellaneous Buildings. https://www.usaspending.gov/award/CONT_AWD_1331L520F13OS0603_1301_GS21F0134X_4732/
- 12805B23F0440 (delivery order): $20,248, USDA ARS Nea Aao Acq/Per Prop. Elevator Inspection and Repair 6 Barc BLDGS B001, B003, B004, B006, B306, and B307B (Passenger Elevator-Only). https://www.usaspending.gov/award/CONT_AWD_12805B23F0440_12H2_GS21F0134X_4732/
- 47PK0724F0077 (bpa call): $19,893, PBS R9 Amd Sat San Diego Support Section. Fy 24 Tucson Field Office Annual Elevator Inspcetions. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0077_4740_47PK0220A0010_4740/
- 47PK0725F0075 (bpa call): $19,251, PBS R9 Amd Sat San Diego Support Section. Fy 25 TFB Annual Elevator Inspections. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0075_4740_47PK0220A0010_4740/
- 12905B24F0076 (delivery order): $18,334, USDA ARS Pwa Aao Acq/Per Prop. Level I Energy Audit at the Wapato, Salinas, and Hilo Locations. Energy Audits Have Been Bundled to Increase Efficiency. Estimated Cost Is $28,500.. https://www.usaspending.gov/award/CONT_AWD_12905B24F0076_12H2_GS21F0134X_4732/
- 36C25220C0098 (definitive contract): $16,949, 252-Network Contract Office 12. Elevator and Dumbwaiter Testing at the Vamc in Hines and Joliet, Il.. https://www.usaspending.gov/award/CONT_AWD_36C25220C0098_3600_-NONE-_-NONE-/
- W9127N24F0024 (delivery order): $16,632, W071 Endist Portland. South Elevator Qei Inspection at Bonneville Dam. https://www.usaspending.gov/award/CONT_AWD_W9127N24F0024_9700_GS21F0134X_4732/
- 47PB0024F0180 (delivery order): $14,000, PBS R1 Acq Management Division. Elevator Inspection and Acceptance Services at Philbin Federal Building, Fitchburg Massachusetts.. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0180_4740_47PB0024D0001_4740/
- 47PK0125F0010 (bpa call): $13,950, PBS R9 Amd Capital Projects. Elevator Acceptance Services - Weinberger Elevator Modernization, Jacob Weinberger US Bankruptcy Courthouse, 325 F Street, San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_47PK0125F0010_4740_47PK0220A0010_4740/
- 47PK0724F0065 (bpa call): $13,440, PBS R9 Amd Sat San Diego Support Section. Tucson Field Office Semi Annual Elevator Inspections. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0065_4740_47PK0220A0010_4740/
- 47PK0725F0079 (bpa call): $12,265, PBS R9 Amd Sat San Diego Support Section. TFB Fy 25 Semi Annual Elevator Inspections. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0079_4740_47PK0220A0010_4740/
- 47PE0420F0002 (delivery order): $11,890, PBS R4 Amd Special Projects Branch. 2020 RD3 GRP 1 Elevator Insp, Add 6-Month Extension Elevator Witnessing and Testing Inspections for Both Traction & Hydraulic Elevators and Escalator Inspections in Georgia and Northern Florida Locations. https://www.usaspending.gov/award/CONT_AWD_47PE0420F0002_4740_GS21F0134X_4732/
- 1232SA25F0296 (delivery order): $8,388, USDA ARS Afm Apd. Level 1 Energy Audit, Usda, Ars, Stoneville, MS. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0296_12H2_GS21F0134X_4732/
- 28321325P00050057 (purchase order): $7,150, SSA Ofc of Acquisition Grants. Elevator 5 Year Full Load Testing. https://www.usaspending.gov/award/CONT_AWD_28321325P00050057_2800_-NONE-_-NONE-/
- 1232SA25F0031 (delivery order): $6,088, USDA ARS Afm Apd. Energy Audit - Maricopa Location. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0031_12H2_GS21F0134X_4732/
- 1232SA26F0226 (delivery order): $5,588, USDA ARS Afm Apd. Level 1 Energy Audit. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0226_12H2_GS21F0134X_4732/
- 12905B25F0045 (delivery order): $5,500, USDA ARS Pwa Aao Acq/Per Prop. Energy Audit -Aberdeen, Id. https://www.usaspending.gov/award/CONT_AWD_12905B25F0045_12H2_GS21F0134X_4732/
- 2091JE26P00013 (purchase order): $4,590, US Mint San Francisco. Asme Witness Elevator Inspection and Testing. https://www.usaspending.gov/award/CONT_AWD_2091JE26P00013_2044_-NONE-_-NONE-/
- 28321326FDX030073 (delivery order): $4,345, SSA Ofc of Acquisition Grants. The Objective of This Contract Is to Acquire the Services of an Independent Elevator Testing Firm to Perform Category 1 Tests on the Matssc Elevators.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030073_2800_GS21F0134X_4732/
- 47PK0724F0002 (bpa call): $4,002, PBS R9 Amd Sat San Diego Support Section. This Modification Is to Award the Vendor an Equitable Adjustment for the Additional Three After Hours CAT5 Inspections Required.. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0002_4740_47PK0220A0010_4740/
- W15QKN23F5038 (delivery order): $2,384, W6QK Acc-Ri-Picatinny. Base Re-Inspections. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5038_9700_GS21F0134X_4732/
- 47PK0725F0111 (bpa call): $2,250, PBS R9 Amd Sat San Diego Support Section. Ca0150cc 300 North Los Angeles Street Los Angeles, Ca 90012 300 North La Elevator 5 Year Load Test. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0111_4740_47PK0220A0010_4740/
- 36C25020C0125 (definitive contract): $2,165, 250-Network Contract Office 10. Elevator Inspection and Testing. https://www.usaspending.gov/award/CONT_AWD_36C25020C0125_3600_-NONE-_-NONE-/
- 47PK0922F0060 (bpa call): $815, PBS R9 San Diego Field Office. Njep Elevator 1-6 Qeu Acceptance Inspection - at Deconcini Usch in Tucson, Az - Mod to Adjust Inspection Count/Visits and Extend Completion Date.. https://www.usaspending.gov/award/CONT_AWD_47PK0922F0060_4740_47PK0220A0010_4740/
- 47PC0823F0001 (delivery order): $0, PBS R2 Building SRVCS BR Group 3. Change in Co for Elevator Inspection RD3 Contract. https://www.usaspending.gov/award/CONT_AWD_47PC0823F0001_4740_47PC0721D0002_4740/
- 47PC0823F0003 (delivery order): $0, PBS R2 Building SRVCS BR Group 3. Change Co. https://www.usaspending.gov/award/CONT_AWD_47PC0823F0003_4740_47PC0721D0002_4740/
- 47PM0824P0043 (purchase order): $0, PBS R11 Building Services Division Center 4. Elevator Inspection. https://www.usaspending.gov/award/CONT_AWD_47PM0824P0043_4740_-NONE-_-NONE-/
- 47PC0721D0002: $0, PBS R2 Building SRVCS BR Group 2. Addition of FAR Clause. https://www.usaspending.gov/award/CONT_IDV_47PC0721D0002_4740/
- 47PK0220A0010: $0, PBS R9 Amd Recurring Services. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PK0220A0010_4740/
- GS21F0134X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0134X_4732/
- GS35F078CA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F078CA_4732/
- 47PC0423F0012 (delivery order): -$1,325, PBS R2 Simplified Acq BR Group 1. Modification PS0005 Issued to Extend the Pop End Date from 10/31/2023 to 06/30/2024.. https://www.usaspending.gov/award/CONT_AWD_47PC0423F0012_4740_47PC0721D0002_4740/
- 12305B21F0112 (delivery order): -$2,248, USDA ARS Nea Aao Acq/Per Prop. To Provide a Modernization Assessment Consultation for the Elevators in Building 010A. https://www.usaspending.gov/award/CONT_AWD_12305B21F0112_12H2_GS21F0134X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rd3-inc-txdrk2jwx8e9.