# Ritz Construction Inc.

Canonical: https://abierto.us/vendors/ritz-construction-inc-gr8lj61n3pm5

- UEI: GR8LJ61N3PM5
- CAGE: 71PJ1
- Location: Frederick, MD
- Awards in window: 168 (433 transactions), $124,414,557 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- National Park Service: 14 awards, $27,880,164
- Department of the Navy: 66 awards, $26,281,146
- National Institutes of Health: 24 awards, $23,082,942
- Public Buildings Service: 13 awards, $19,880,140
- Department of the Army: 20 awards, $17,486,032
- Department of the Air Force: 3 awards, $3,521,083
- National Institute of Standards and Technology: 5 awards, $2,451,951
- Federal Prison Industries / Unicor: 2 awards, $1,488,508
- Animal and Plant Health Inspection Service: 2 awards, $953,628
- Social Security Administration: 4 awards, $401,695
- Defense Logistics Agency: 2 awards, $383,485
- Smithsonian Institution: 3 awards, $215,881
- Departmental Offices: 6 awards, $201,757
- Federal Emergency Management Agency: 1 awards, $124,040
- U.S. Geological Survey: 1 awards, $62,606

## Industries

- 236220 Commercial and Institutional Building Construction: $111,127,773
- 236210 Industrial Building Construction: $5,186,310
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $4,212,628
- 561210 Facilities Support Services: $1,538,720
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $891,902
- 238910 Site Preparation Contractors: $410,562
- 811210 Electronic and Precision Equipment Repair and Maintenance: $406,374
- 238110 Poured Concrete Foundation and Structure Contractors: $240,700
- 238160 Roofing Contractors: $204,657
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $124,040
- 237110 Water and Sewer Line and Related Structures Construction: $49,226
- 238390 Other Building Finishing Contractors: $43,691
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $41,542
- 562910 Remediation Services: $12,804
- 238130 Framing Contractors: $0

## Competition

- Not Available for Competition: 90 awards
- Full and Open Competition After Exclusion of Sources: 36 awards
- Full and Open Competition: 15 awards
- Not Competed: 13 awards
- Not Competed Under SAP: 7 awards
- Competed Under SAP: 5 awards

## Solicitations won

- Quantico Maintenance Facility (W9123625C2004), $4,461,346. https://abierto.us/opportunities/w9123625c2004
- New Modular Building (SP330025Q5017), $202,219. https://abierto.us/opportunities/sp330025q5017
- ANTI 344167 Visitor Center Leak Repair, Antietam National Battlefield, Washington County, MD (140P2023C0029), $833,842. https://abierto.us/opportunities/140p2023c0029
- HAMP 326087: Preserve Historic Structures Hampto (140P2025R0043). https://abierto.us/opportunities/140p2025r0043
- N40080-23-R-0022 ACQR: 6070919 - P2203, Quarters 6 Whole House Revitalization, Marine Barracks, Washington, D.C. (N40080), $14,115,375. https://abierto.us/opportunities/n40080
- INDE 253054 Remediation Services Rehabilitate Miss (140P2025R0063). https://abierto.us/opportunities/140p2025r0063
- Rock Creek Rehabilitate Comfort Station IAW SOW (140P2124Q0283), $640,865. https://abierto.us/opportunities/140p2124q0283
- DLA-Letterkenny Disposition Warehouse Project, Letterkenny, PA (W912DW24R0008), $4,104,598. https://abierto.us/opportunities/w912dw24r0008
- Replace Lights in Building 732, Bay 1 (SP3300-24-Q-0094), $181,266. https://abierto.us/opportunities/sp330024q0094

## Largest awards

- N4008025F4095 (delivery order): $14,959,564, Navfacsyscom Washington. Milcon P2203, Quarters 6 Whole House Revitalization Marine Barracks Washington, DC. https://www.usaspending.gov/award/CONT_AWD_N4008025F4095_9700_N4008024D0013_9700/
- 140P2025C0053 (definitive contract): $13,260,588, DSC Contracting Services Division. Hamp 326087 Preserve Historic Structures Hampton National Historic Site in Towson, Maryland 21286.. https://www.usaspending.gov/award/CONT_AWD_140P2025C0053_1443_-NONE-_-NONE-/
- 47PD0124F0003 (delivery order): $11,790,832, PBS R3 Acq MGMT Div North. SSA Supply Oig Renovations Location: SSA Woodlawn Headquarters Supply Building 6201 Security Boulevard, Woodlawn, MD 21235. https://www.usaspending.gov/award/CONT_AWD_47PD0124F0003_4740_47PD0223D0011_4740/
- 140P2024F0068 (delivery order): $6,315,520, DSC Contracting Services Division. Calo 307162-Cape Lookout Campground Cape Lookout National Seashore (Calo) North Core Banks, North Carolina. https://www.usaspending.gov/award/CONT_AWD_140P2024F0068_1443_140FGA23D0130_1448/
- W912DW24C0017 (definitive contract): $4,814,172, W071 Endist Seattle. The Project Intends to Upgrade, Renovate, and Install Equipment at Warehouses 2274, 2275. 2276 Located at Letterkenny Army Depot, Pennsylvania.. https://www.usaspending.gov/award/CONT_AWD_W912DW24C0017_9700_-NONE-_-NONE-/
- 75N99025C00057 (definitive contract): $4,515,616, NIH a E Construction. C115280 Project Addresses Deficiencies & Functionality Concerns with 9TH Fl. J-Wing in Bldg. 10. It'S an Enabler Project to H-Wing Project, and If This Not Performed, IT Would Result in Prevention of H-Wing Project.. https://www.usaspending.gov/award/CONT_AWD_75N99025C00057_7529_-NONE-_-NONE-/
- W9123625C2004 (definitive contract): $4,461,346, W2SD Endist Norfolk. Construction of a Maintenance Facility at Marine Corps Base Quantico, Virginia.. https://www.usaspending.gov/award/CONT_AWD_W9123625C2004_9700_-NONE-_-NONE-/
- 140P2024C0059 (definitive contract): $4,212,628, DSC Contracting Services Division. Wotr 317469, Upgrade Stage Lighting System Construction Services Wolf Trap National Park for the Performing Arts Fairfax County, Vienna, VA 22182-1643. https://www.usaspending.gov/award/CONT_AWD_140P2024C0059_1443_-NONE-_-NONE-/
- 75N99025C00064 (definitive contract): $4,143,062, NIH a E Construction. C200034 New Emergency Power Distribution System, Automatic Transfer Switch, Distribution Panel, Busduct Riser, Transformers, and Work/Equipment. Emergency Panel Boards, Outlets from Basement.. https://www.usaspending.gov/award/CONT_AWD_75N99025C00064_7529_-NONE-_-NONE-/
- FA448425F0335 (delivery order): $3,520,583, FA4484 87 Cons PK. Macc Task Order: Project Number PTFL 19-1032: Contractor Shall Repair the Air Conditioning Distribution System at Building 2901, Joint Base Mcguire Dix Lakehurst (Mcguire Side) in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0335_9700_FA448425D0008_9700/
- 75N99025C00056 (definitive contract): $3,218,014, NIH a E Construction. C116146 NCI Bldg. 10 Rooms 3N102 3N114 Renovate Labs from NCI Design. https://www.usaspending.gov/award/CONT_AWD_75N99025C00056_7529_-NONE-_-NONE-/
- 75N99024C00075 (definitive contract): $2,757,774, NIH a E Construction. C115933- Construction Services for 12E CGMP Ups Power- Ashish Pandit- Period of Performance 9/30/2024- 12/29/2025. https://www.usaspending.gov/award/CONT_AWD_75N99024C00075_7529_-NONE-_-NONE-/
- W912DR24C0048 (definitive contract): $2,311,450, W2SD Endist Baltimore. Lead Building 351 Renovations Located on Letterkenny Army Depot, Chambersburg, Pennsylvania.. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0048_9700_-NONE-_-NONE-/
- 47PD0224F0075 (delivery order): $2,093,097, PBS R3 Acq MGMT Div South. Alcohol, Tobacco, and Firearms 244 Needy Road, Martinsburg, West Virginia Paving Project. This Task Order Is to Repave the ATF Parking Lot and Install Evse Equipment.. https://www.usaspending.gov/award/CONT_AWD_47PD0224F0075_4740_47PD0223D0011_4740/
- 1333ND25CNB190042 (definitive contract): $1,827,400, Department of Commerce NIST. B304 Basement Lab Space Conversion Ou19-25-New-349. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190042_1341_-NONE-_-NONE-/
- N4008024F4841 (delivery order): $1,711,463, Navfacsyscom Washington. Usu Garage Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008024F4841_9700_N4008023D0009_9700/
- 47PC5126F0365 (delivery order): $1,598,316, PBS Project Delivery East - Branch a. Replace Generator at the Schneebeli Courthouse in Williamsport, Pa.. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0365_4740_47PD0223D0011_4740/
- 75N99025C00071 (definitive contract): $1,578,146, NIH a E Construction. C107641- This Contract Will Add a Temporary Vehicle Inspection Station at the Poolesville Facility During Construction to Ensure the Safety of Occupants of Poolesville.. https://www.usaspending.gov/award/CONT_AWD_75N99025C00071_7529_-NONE-_-NONE-/
- W91QV121C0018 (definitive contract): $1,538,720, W6QM Micc-Ft Belvoir. Ft. Walker Barrack Mgmt. Option Year III. https://www.usaspending.gov/award/CONT_AWD_W91QV121C0018_9700_-NONE-_-NONE-/
- 15UC0C24F00002381 (delivery order): $1,488,508, Federal Prison Industries, INC. Bldg. 4 Room Liebert Repair&reconfigure Additional New Interior Crac Syst Additional New Electrical Conduit Additional New Electrial Wiring Unexepected Circumstances and Con. https://www.usaspending.gov/award/CONT_AWD_15UC0C24F00002381_1542_15UC0C24D00002314_1542/
- W912BU24C0043 (definitive contract): $1,484,179, W2SD Endist Philadelphia. Design Build of Wash Rack/Hvac. https://www.usaspending.gov/award/CONT_AWD_W912BU24C0043_9700_-NONE-_-NONE-/
- 140P2123C0026 (definitive contract): $1,432,134, Washington Contracting Office. Mission 66 Comfort Stations. https://www.usaspending.gov/award/CONT_AWD_140P2123C0026_1443_-NONE-_-NONE-/
- 47PD0224F0069 (delivery order): $1,372,782, PBS R3 Acq MGMT Div South. Award of Ahu #6 Replacement and Retrofit Project at the U.S. Custom House in Baltimore, Md.. https://www.usaspending.gov/award/CONT_AWD_47PD0224F0069_4740_47PD0223D0011_4740/
- 47PM1124C0005 (definitive contract): $1,327,451, PBS R11 Special Programs FDA 80 Branch. Design Build Services to Replace Existing Autoclaves at the Harvey W. Wiley Federal Building in College Park, Maryland.. https://www.usaspending.gov/award/CONT_AWD_47PM1124C0005_4740_-NONE-_-NONE-/
- 47PD0124F0002 (delivery order): $1,274,035, PBS R3 Acq MGMT Div North. SSA RMB Stair Tower and Fire Protection Upgrade at the Robert M. Ball Building 6401 Security Blvd, Woodlawn, MD 21235. Demolition and Disposal of 4 Cmu Walls. https://www.usaspending.gov/award/CONT_AWD_47PD0124F0002_4740_47PD0223D0011_4740/
- 75N99023C00045 (definitive contract): $1,238,193, NIH a E Construction. Selectively Removing Deteriorated Sections of Concrete Parking Deck Slabs and Patching Them with New Repair Materials Intended to Repair Parking Garage MLP 7A and MLP10 Located at National Institutes of Health (Nih), Bethesda Maryland.. https://www.usaspending.gov/award/CONT_AWD_75N99023C00045_7529_-NONE-_-NONE-/
- N4008026F1059 (delivery order): $1,223,731, Navfacsyscom Washington. Replace Electrical Feeder from Pad 202 and Through Substation 54 (Feeder B3) and Substation 22 (Feeder C2).. https://www.usaspending.gov/award/CONT_AWD_N4008026F1059_9700_N4008025D0001_9700/
- 140P2025C0027 (definitive contract): $1,071,804, DSC Contracting Services Division. Anti 344167 Visitor Center Leak Repair, Antietam National Battlefield, Washington County, MD. https://www.usaspending.gov/award/CONT_AWD_140P2025C0027_1443_-NONE-_-NONE-/
- N4008024F4272 (delivery order): $1,032,201, Navfacsyscom Washington. Repair South Palmer Bridge. https://www.usaspending.gov/award/CONT_AWD_N4008024F4272_9700_N4008023D0009_9700/
- W912DR23C0058 (definitive contract): $988,241, W2SD Endist Baltimore. Dinfos Replace Storefronts, Ft. Meade - Change Aa Exterior Doors Replacement. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0058_9700_-NONE-_-NONE-/
- N4008024F4675 (delivery order): $987,065, Navfacsyscom Washington. Uem- 70 Repair Steam Leak in Manholes. https://www.usaspending.gov/award/CONT_AWD_N4008024F4675_9700_N4008023D0009_9700/
- 75N99024C00055 (definitive contract): $909,311, NIH a E Construction. FY26 Udo Initiative - C116607 Replacing 14C Sterilizer Co: Zachary Price Cs: Chris Hsu Cor: Julianna Saviola Po: Dhanika Ranasinghe. https://www.usaspending.gov/award/CONT_AWD_75N99024C00055_7529_-NONE-_-NONE-/
- 75N99025C00028 (definitive contract): $871,662, NIH a E Construction. C116779 - Building 10 - Nhlbi Laser Lab Relocation. https://www.usaspending.gov/award/CONT_AWD_75N99025C00028_7529_-NONE-_-NONE-/
- W50S8V24C0005 (definitive contract): $800,837, W7N7 Uspfo Activity Wvang 167. Repair HVAC Base-Wide FY24. https://www.usaspending.gov/award/CONT_AWD_W50S8V24C0005_9700_-NONE-_-NONE-/
- 140P2124C0043 (definitive contract): $695,765, Washington Contracting Office. 100% Rec Fee Project: FY24 Rocr 234217 Rehabilitate Comfort Station Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_140P2124C0043_1443_-NONE-_-NONE-/
- 75N99023C00043 (definitive contract): $681,633, NIH a E Construction. Selectively Removing Deteriorated Sections of Concrete Parking Deck Slabs and Patching Them with New Repair Materials Intended to Repair Parking Garage MLP 7A and MLP10 Located at National Institutes of Health (Nih), Bethesda Maryland.. https://www.usaspending.gov/award/CONT_AWD_75N99023C00043_7529_-NONE-_-NONE-/
- 75N99024C00077 (definitive contract): $673,577, NIH a E Construction. C200458 Cage Wash Exhaust Fan Replacement at Building 37 Cs: Brad Arensdorf Co: Zach Price Cor: Henry Canova. https://www.usaspending.gov/award/CONT_AWD_75N99024C00077_7529_-NONE-_-NONE-/
- 75N99024C00071 (definitive contract): $591,317, NIH a E Construction. NIH Building 10, Renovate J-Wing 9TH Floor, Cc, H-Wing Enabling Project. https://www.usaspending.gov/award/CONT_AWD_75N99024C00071_7529_-NONE-_-NONE-/
- 1333ND25CNB190043 (definitive contract): $553,480, Department of Commerce NIST. Construction of Building 222 Room B251 Crac Unit Replacement Project. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190043_1341_-NONE-_-NONE-/
- 12639523C0113 (definitive contract): $547,254, MRPBS Minneapolis MN. Effluent Decontamination System, Ncapp, Laurel, MD. https://www.usaspending.gov/award/CONT_AWD_12639523C0113_12K3_-NONE-_-NONE-/
- N4008524F6515 (delivery order): $541,589, Navfacsyscom Mid-Atlantic. Fire Alarm Device Upgrades & Coveragebldg'S 404, 405 & 505. https://www.usaspending.gov/award/CONT_AWD_N4008524F6515_9700_N4008523D0008_9700/
- 140P2125C0019 (definitive contract): $495,187, Washington Contracting Office. Hafe - Repair Roofs of 6 Historic BLDGS. https://www.usaspending.gov/award/CONT_AWD_140P2125C0019_1443_-NONE-_-NONE-/
- N4008525F4721 (delivery order): $483,012, Navfacsyscom Mid-Atlantic. Building 1000 Boiler Vent Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525F4721_9700_N4008524D0065_9700/
- 75N99023C00063 (definitive contract): $462,185, NIH a E Construction. C108873 - BLDG 35 Roof Replacement - Ferdinand Reyes. https://www.usaspending.gov/award/CONT_AWD_75N99023C00063_7529_-NONE-_-NONE-/
- N4008526F0334 (delivery order): $453,265, Navfacsyscom Mid-Atlantic. Building 1 Renovate Stairwells (1,3,5,7,9) Nsa-P/Nwss. https://www.usaspending.gov/award/CONT_AWD_N4008526F0334_9700_N4008524D0065_9700/
- W912DR24C0055 (definitive contract): $443,420, W2SD Endist Baltimore. Fire Protection Equipment & Electrical Services, Fort Mchenry, MD. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0055_9700_-NONE-_-NONE-/
- 12639523C0028 (definitive contract): $406,374, MRPBS Minneapolis MN. American Auto-Matrix, Distech Controls Building Automation System Service, Laurel, Maryland. https://www.usaspending.gov/award/CONT_AWD_12639523C0028_12K3_-NONE-_-NONE-/
- N4008024C0011 (definitive contract): $399,239, Navfacsyscom Washington. Base: Demolish Mini Mart and NSA Chapel. https://www.usaspending.gov/award/CONT_AWD_N4008024C0011_9700_-NONE-_-NONE-/
- 47PC5426F0402 (delivery order): $388,442, PBS Project Delivery East - Branch D. 47PC5426F0402 - Replace Kitchen Fire Suppression Systems, Ncfb, Md0278zz, RMD84437 - Project to Replace Kitchen Fire Suppression with New System to Protect Appliances. Pop - 196 Days. Located: IRS New Carrollton - 5000 Ellin Rd, Lanham, MD 20706.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0402_4740_47PD0223D0011_4740/
- N4008025F0316 (delivery order): $334,664, Navfacsyscom Washington. UEM-16 Repair 2 Steam Manholes. https://www.usaspending.gov/award/CONT_AWD_N4008025F0316_9700_N4008025D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ritz-construction-inc-gr8lj61n3pm5.