# Riza Construction Inc. Canonical: https://abierto.us/vendors/riza-construction-inc-gshplgebp4e3 - UEI: GSHPLGEBP4E3 - CAGE: 71VX4 - Location: Jacksonville, NC - Awards in window: 48 (88 transactions), $13,651,117 obligated, January 3, 2024 to June 3, 2026 ## Awarding agencies - Department of the Navy: 23 awards, $7,982,396 - Department of the Army: 20 awards, $5,227,563 - Department of the Air Force: 5 awards, $441,159 ## Industries - 236220 Commercial and Institutional Building Construction: $6,756,739 - 237310 Highway, Street, and Bridge Construction: $5,114,975 - 238160 Roofing Contractors: $902,000 - 238990 All Other Specialty Trade Contractors: $441,159 - 237110 Water and Sewer Line and Related Structures Construction: $436,245 - 237990 Other Heavy and Civil Engineering Construction: $0 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0 - 238910 Site Preparation Contractors: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 29 awards - Not Competed Under SAP: 9 awards - Not Available for Competition: 8 awards - Competed Under SAP: 2 awards ## Solicitations won - Old Sawmill Road Culvert Repairs (N4008526R9066), $107,000. https://abierto.us/opportunities/n4008526r9066 - Roof Repairs BEQ HP145 & HP175 (N4008526R9033), $1,408,000. https://abierto.us/opportunities/n4008526r9033 ## Largest awards - W9124725CA074 (definitive contract): $3,951,352, W6QM MICC Fdo FT Bragg. Repair Barracks and HVAC 298. https://www.usaspending.gov/award/CONT_AWD_W9124725CA074_9700_-NONE-_-NONE-/ - N4008524F5592 (delivery order): $1,948,758, Navfacsyscom Mid-Atlantic. Dodea PA System Replacement Johnson & TT Schools. https://www.usaspending.gov/award/CONT_AWD_N4008524F5592_9700_N4008524D0055_9700/ - N4008524F6636 (delivery order): $1,426,011, Navfacsyscom Mid-Atlantic. FY24 Repair Fencing Multiple Locations. https://www.usaspending.gov/award/CONT_AWD_N4008524F6636_9700_N4008523D0015_9700/ - N4008525F1355 (delivery order): $897,000, Navfacsyscom Mid-Atlantic. Frce Repair Roof Sections 21 and 22, B137. https://www.usaspending.gov/award/CONT_AWD_N4008525F1355_9700_N4008524D0103_9700/ - W9124724C0083 (definitive contract): $690,003, W6QM MICC Fdo FT Bragg. Constr PA-10028-23 Repair Ceiling 3-1606. https://www.usaspending.gov/award/CONT_AWD_W9124724C0083_9700_-NONE-_-NONE-/ - N4008524F6744 (delivery order): $683,400, Navfacsyscom Mid-Atlantic. 7286584 Repair Spill Gate #2. https://www.usaspending.gov/award/CONT_AWD_N4008524F6744_9700_N4008523D0015_9700/ - N4008524F6209 (delivery order): $584,784, Navfacsyscom Mid-Atlantic. Civil Paving Macc. https://www.usaspending.gov/award/CONT_AWD_N4008524F6209_9700_N4008523D0015_9700/ - N4008524F6534 (delivery order): $473,000, Navfacsyscom Mid-Atlantic. FY24 MCAS New River Mat Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008524F6534_9700_N4008523D0015_9700/ - W9124724C0049 (definitive contract): $436,245, W6QM MICC Fdo FT Bragg. FB-00014-22 Repair Hot Water Storage Tan. https://www.usaspending.gov/award/CONT_AWD_W9124724C0049_9700_-NONE-_-NONE-/ - N4008525F0388 (delivery order): $407,575, Navfacsyscom Mid-Atlantic. 7357362 Site Prep for Installation of New H-53 Shaft Balancers, Frce, B4224. https://www.usaspending.gov/award/CONT_AWD_N4008525F0388_9700_N4008523D0015_9700/ - N4008525F2593 (delivery order): $335,000, Navfacsyscom Mid-Atlantic. Repair Concrete Catwalks B4199, 4311 431. https://www.usaspending.gov/award/CONT_AWD_N4008525F2593_9700_N4008523D0015_9700/ - N4008525F2605 (delivery order): $323,000, Navfacsyscom Mid-Atlantic. Replace Culvert Air Base Road Olf Atlant. https://www.usaspending.gov/award/CONT_AWD_N4008525F2605_9700_N4008523D0015_9700/ - N4008525F0597 (delivery order): $257,000, Navfacsyscom Mid-Atlantic. MCAS Repair Failed Slope and Cracks B4185 Transfer Station. https://www.usaspending.gov/award/CONT_AWD_N4008525F0597_9700_N4008523D0015_9700/ - FA445224P0031 (purchase order): $250,000, FA4452 763 Ess. Repair Select Dorm Rooms and Common Areas in Bldg. 298 Due to Mold.. https://www.usaspending.gov/award/CONT_AWD_FA445224P0031_9700_-NONE-_-NONE-/ - N4008524F6698 (delivery order): $246,000, Navfacsyscom Mid-Atlantic. X010 Repair Parking Lots AS100 & 460 (240707). https://www.usaspending.gov/award/CONT_AWD_N4008524F6698_9700_N4008523D0015_9700/ - N4008524F4650 (delivery order): $149,479, Navfacsyscom Mid-Atlantic. Civil Paving Macc. https://www.usaspending.gov/award/CONT_AWD_N4008524F4650_9700_N4008523D0015_9700/ - N4008525F4811 (delivery order): $137,000, Navfacsyscom Mid-Atlantic. Wo 7364559 Repair Hazmat Building. https://www.usaspending.gov/award/CONT_AWD_N4008525F4811_9700_N4008523D0015_9700/ - FA445224P0020 (purchase order): $132,061, FA4452 763 Ess. Project No: P2-00024-24, Repair Drywall in Basement, Bldg. 308.. https://www.usaspending.gov/award/CONT_AWD_FA445224P0020_9700_-NONE-_-NONE-/ - N4008524F6616 (delivery order): $92,726, Navfacsyscom Mid-Atlantic. Civil Paving Macc. https://www.usaspending.gov/award/CONT_AWD_N4008524F6616_9700_N4008523D0015_9700/ - W9124725CA047 (definitive contract): $49,965, W6QM MICC Fdo FT Bragg. Statement of Work CB-00109-24 Repair/Replace All Doors to Ddoc W/X10. https://www.usaspending.gov/award/CONT_AWD_W9124725CA047_9700_-NONE-_-NONE-/ - FA445224P0028 (purchase order): $35,120, FA4452 763 Ess. 352 SWTS Carpet Installation in Buildings 501 and 636.. https://www.usaspending.gov/award/CONT_AWD_FA445224P0028_9700_-NONE-_-NONE-/ - N4008523F6520 (delivery order): $17,856, Navfacsyscom Mid-Atlantic. Additional 231 Sprinkler Heads Installed That Were Not Included on the Initial Set of Drawings Due to Age of Drawings.. https://www.usaspending.gov/award/CONT_AWD_N4008523F6520_9700_N4008521D0077_9700/ - W9124724F0330 (delivery order): $16,500, W6QM MICC Fdo FT Bragg. IC-00002-24 Install Hard Wire Connecti. https://www.usaspending.gov/award/CONT_AWD_W9124724F0330_9700_W9124723D9005_9700/ - FA445224P0014 (purchase order): $12,105, FA4452 763 Ess. Remove Existing and Install New Door for the Command Suite in Bldg. 309, and Install Six Cipher Locks as Stated in the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA445224P0014_9700_-NONE-_-NONE-/ - FA445224P0010 (purchase order): $11,873, FA4452 763 Ess. Alterations to Two Rooms in Bldg. 308, Sustainment Services.. https://www.usaspending.gov/award/CONT_AWD_FA445224P0010_9700_-NONE-_-NONE-/ - W9124725FA136 (delivery order): $10,797, W6QM MICC Fdo FT Bragg. Utilize the Provided Guidance to Furnish All Labor, Material, Equipment, Expertise, Incidentals, Supervision, and Transportation for Work Necessary to Install Exterior Power Outlets for Mechanic Sheds.. https://www.usaspending.gov/award/CONT_AWD_W9124725FA136_9700_W9124723D9005_9700/ - W9124724F0165 (delivery order): $8,248, W6QM MICC Fdo FT Bragg. Install Partition Fence N6225. https://www.usaspending.gov/award/CONT_AWD_W9124724F0165_9700_W9124723D9005_9700/ - W9124724F0356 (delivery order): $8,200, W6QM MICC Fdo FT Bragg. Ic-00006-23_water Fountain Install. https://www.usaspending.gov/award/CONT_AWD_W9124724F0356_9700_W9124723D9005_9700/ - W9124724F0359 (delivery order): $8,200, W6QM MICC Fdo FT Bragg. Ic-00010-24_install Water Fountains. https://www.usaspending.gov/award/CONT_AWD_W9124724F0359_9700_W9124723D9005_9700/ - W9124724F0362 (delivery order): $8,200, W6QM MICC Fdo FT Bragg. IC-00009-24 Install Water Fountains. https://www.usaspending.gov/award/CONT_AWD_W9124724F0362_9700_W9124723D9005_9700/ - W9124724F0363 (delivery order): $8,200, W6QM MICC Fdo FT Bragg. IC-00007-24 Install Water Fountains. https://www.usaspending.gov/award/CONT_AWD_W9124724F0363_9700_W9124723D9005_9700/ - W9124724F0364 (delivery order): $8,200, W6QM MICC Fdo FT Bragg. IC-00008-24 Install Water Fountains. https://www.usaspending.gov/award/CONT_AWD_W9124724F0364_9700_W9124723D9005_9700/ - W9124724F0366 (delivery order): $8,200, W6QM MICC Fdo FT Bragg. IC-00006-24 Install Water Fountains. https://www.usaspending.gov/award/CONT_AWD_W9124724F0366_9700_W9124723D9005_9700/ - W9124725FA195 (delivery order): $7,283, W6QM MICC Fdo FT Bragg. Furnish All, Shop Drawings, Labor, Material, Equipment, Incidentals, Supervision, and Transportation, and All Other Requirements to Complete the Job as Described Herein.. https://www.usaspending.gov/award/CONT_AWD_W9124725FA195_9700_W9124723D9005_9700/ - N4008524F6482 (delivery order): $5,000, Navfacsyscom Mid-Atlantic. Roofing Macc- Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N4008524F6482_9700_N4008524D0103_9700/ - W9124725FA128 (delivery order): $5,000, W6QM MICC Fdo FT Bragg. Furnish All Engineering, Labor, Material, Equipment, Incidentals, Supervision and Transportation for Work Necessary to Install a Drinking Fountain.. https://www.usaspending.gov/award/CONT_AWD_W9124725FA128_9700_W9124723D9005_9700/ - W9124724F0142 (delivery order): $2,970, W6QM MICC Fdo FT Bragg. FF-00021-24 Construct Chain Link Fence. https://www.usaspending.gov/award/CONT_AWD_W9124724F0142_9700_W9124723D9005_9700/ - N4008523F6526 (delivery order): $0, Navfacsyscom Mid-Atlantic. Time Extension of 30 Days for Material Delay for Dodea Ada Door Tarawa Terrace Project.. https://www.usaspending.gov/award/CONT_AWD_N4008523F6526_9700_N4008521D0077_9700/ - N4008523F6569 (delivery order): $0, Navfacsyscom Mid-Atlantic. Time Extension of 87 Days for Material Delay for Dodea PA System Replacement Bitz.. https://www.usaspending.gov/award/CONT_AWD_N4008523F6569_9700_N4008521D0077_9700/ - N4008524F4864 (delivery order): $0, Navfacsyscom Mid-Atlantic. Dodea PA System Replacement Tarawa Terrace & Johnson. https://www.usaspending.gov/award/CONT_AWD_N4008524F4864_9700_N4008521D0077_9700/ - W9124722C0130 (definitive contract): $0, W6QM MICC Fdo FT Bragg. Constructionfa-49001-20, Repair HVAC BL. https://www.usaspending.gov/award/CONT_AWD_W9124722C0130_9700_-NONE-_-NONE-/ - W9124723C0077 (definitive contract): $0, W6QM MICC Fdo FT Bragg. FA-30500-21, Repair Slopes. https://www.usaspending.gov/award/CONT_AWD_W9124723C0077_9700_-NONE-_-NONE-/ - W9124723C0085 (definitive contract): $0, W6QM MICC Fdo FT Bragg. Construction_fz-30070-23 Septic Leach. https://www.usaspending.gov/award/CONT_AWD_W9124723C0085_9700_-NONE-_-NONE-/ - W9124724F0155 (delivery order): $0, W6QM MICC Fdo FT Bragg. Minor Construction Matoc. https://www.usaspending.gov/award/CONT_AWD_W9124724F0155_9700_W9124723D9005_9700/ - N4008523D0015: $0, Navfacsyscom Mid-Atlantic. Civil Paving Macc. https://www.usaspending.gov/award/CONT_IDV_N4008523D0015_9700/ - N4008524D0055: $0, Navfacsyscom Mid-Atlantic. IDIQ - General Construction. https://www.usaspending.gov/award/CONT_IDV_N4008524D0055_9700/ - N4008524D0103: $0, Navfacsyscom Mid-Atlantic. Roofing Macc - Base Year. https://www.usaspending.gov/award/CONT_IDV_N4008524D0103_9700/ - N4008522F4933 (delivery order): -$1,193, Navfacsyscom Mid-Atlantic. X001 Paint and Flooring SR43, DD49, RR280, M303, M508, AS1000, as. https://www.usaspending.gov/award/CONT_AWD_N4008522F4933_9700_N4008521D0077_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/riza-construction-inc-gshplgebp4e3.