# RJS Construction, Inc.

Canonical: https://abierto.us/vendors/rjs-construction-inc-kwjdx23kygj2

- UEI: KWJDX23KYGJ2
- CAGE: 7WBS6
- Location: Washougal, WA
- Awards in window: 38 (109 transactions), $19,009,349 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- Bureau of Reclamation: 2 awards, $5,657,036
- Public Buildings Service: 4 awards, $4,907,757
- Bureau of Land Management: 10 awards, $2,873,657
- Forest Service: 5 awards, $2,540,801
- U.S. Fish and Wildlife Service: 9 awards, $1,803,482
- Department of the Army: 5 awards, $1,106,937
- National Park Service: 3 awards, $119,679

## Industries

- 236220 Commercial and Institutional Building Construction: $17,902,411
- 237990 Other Heavy and Civil Engineering Construction: $1,157,925
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$50,988

## Competition

- Full and Open Competition After Exclusion of Sources: 36 awards
- Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Debris Barrier Replacement (140FC325F0003), $296,909. https://abierto.us/opportunities/140fc325f0003
- Multiple-Award Task Order Contracts (MATOC) for Al (140F0822D0102), $690,894. https://abierto.us/opportunities/140f0822d0102

## Largest awards

- 140R6024F0036 (delivery order): $4,798,690, Great Plains Regional Office. Lower Yellowstone River Bypass Channel Repairs for the Bureau of Reclamation. https://www.usaspending.gov/award/CONT_AWD_140R6024F0036_1425_140F0822D0102_1448/
- 47PL0125F0007 (delivery order): $2,261,137, PBS R10 Construction Acquisitions Branch. 911 FB Seismic Aftercare Place of Performance: 911 NE 11TH Ave Portland, or 97232-4128. https://www.usaspending.gov/award/CONT_AWD_47PL0125F0007_4740_47PL0124D0010_4740/
- 47PD5426F0224 (delivery order): $1,689,696, PBS Project Delivery West - Branch D. Remove and Replace the 30-TON Flat Plate Heat Exchanger Replace the Cooling Tower Including Cantilevered Platform and Privacy Screen. Modify the Existing Roof Assembly Eugene Federal Building 211 E 7TH Avenue Eugene or 97401. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0224_4740_47PL0124D0010_4740/
- W9127N25FA064 (delivery order): $1,159,925, W071 Endist Portland. Dexter Service Building HVAC Replacement and Bat Remediation Near Lowell, Oregon. https://www.usaspending.gov/award/CONT_AWD_W9127N25FA064_9700_W9127N20D0004_9700/
- 140L4326F0033 (delivery order): $999,869, Oregon State Office. Gaoa Washington Recreation Site Improvements Task Order Issued Under FWS Matoc 140F0822D0102.. https://www.usaspending.gov/award/CONT_AWD_140L4326F0033_1422_140F0822D0102_1448/
- 47PL0124F0046 (delivery order): $956,923, PBS R10 Construction Acquisitions Branch. HCH Usao Floor 7A Buildout, Hatfield Courthouse (Or0052zz), Portland, or. https://www.usaspending.gov/award/CONT_AWD_47PL0124F0046_4740_47PL0124D0010_4740/
- 140R6024F0037 (delivery order): $858,346, Great Plains Regional Office. Yellowtail Dam Maintenance Shop and Visitor Center Roof Replacements. https://www.usaspending.gov/award/CONT_AWD_140R6024F0037_1425_140F0822D0102_1448/
- 140L4325F0154 (delivery order): $803,998, Oregon State Office. Gaoa Burns Tower Construction Task Order Issued Under FWS Matoc for Building Construction. https://www.usaspending.gov/award/CONT_AWD_140L4325F0154_1422_140F0822D0102_1448/
- 140FC124F0015 (delivery order): $734,336, Fws, Construction A/E Team 1. CO-NATL Eagle and Wildl-Parking Lot Impr. https://www.usaspending.gov/award/CONT_AWD_140FC124F0015_1448_140F0822D0102_1448/
- 1240BJ25F0034 (delivery order): $695,037, Usda-Fs, Csa Northwest 7. Gaoa Pioneer Park Campground Water System Improvements - Removal of One Existing Water System Feature and the Installation of One New Complete Potable Water System. https://www.usaspending.gov/award/CONT_AWD_1240BJ25F0034_12C2_140F0822D0102_1448/
- 1240BH25F0048 (delivery order): $596,193, Usda-Fs, Csa Northwest 6. NRE-2117 Doge Approved 6/16/2025 and Increase Approved 9/18/2025; Tupper Work Center Water Distribution System Replacement Located at the Umatilla National Forest Heppner District. Tupper Work Center Which Is the Only Quarters for Fire Personnel on D. https://www.usaspending.gov/award/CONT_AWD_1240BH25F0048_12C2_140F0822D0102_1448/
- 140FGA25F0035 (delivery order): $473,301, Fws, Gaoa. Co Rocky MTN Arsnl MWR 88TH Crossing. https://www.usaspending.gov/award/CONT_AWD_140FGA25F0035_1448_140F0822D0102_1448/
- 1240BJ25F0017 (delivery order): $467,788, Usda-Fs, Csa Northwest 7. Replaces Roofs on 5 Different Buildings Across the Mt. Baker - Snoqualmie National Forest (Darrington, Skykomish & Snoqualmie Ranger Districts).. https://www.usaspending.gov/award/CONT_AWD_1240BJ25F0017_12C2_140F0822D0102_1448/
- 1240BH25F0041 (delivery order): $466,442, Usda-Fs, Csa Northwest 6. This Project Is to Replace the Old and Failing Water Line and Spring Box Replacement for the Historic Cloud Cap Inn.. https://www.usaspending.gov/award/CONT_AWD_1240BH25F0041_12C2_140F0822D0102_1448/
- 1240BJ25F0033 (delivery order): $315,340, Usda-Fs, Csa Northwest 7. 2025 Colville NF Supervisors Office BLDG 2002 Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_1240BJ25F0033_12C2_140F0822D0102_1448/
- 140L4325F0124 (delivery order): $272,311, Oregon State Office. C Oak Savannah Ada Trail Task Order to Be Issued Under FWS Multiple-Award Task Order Contracts (Matoc) for Alt/Repair Construction Services.. https://www.usaspending.gov/award/CONT_AWD_140L4325F0124_1422_140F0822D0102_1448/
- 140L4325F0087 (delivery order): $225,602, Oregon State Office. Gaoa Rogue River Ranch Roofing BLM Medford District, Oregon Preserve National Historic Site.. https://www.usaspending.gov/award/CONT_AWD_140L4325F0087_1422_140F0822D0102_1448/
- 140FC325F0003 (delivery order): $221,945, Fws, Construction A/E Team 3. Or-Bandon Marsh Nwr-Replace North Stairs. https://www.usaspending.gov/award/CONT_AWD_140FC325F0003_1448_140F0822D0102_1448/
- 140L4325F0088 (delivery order): $221,437, Oregon State Office. Esr Salt Creek Fence Remove and Rebuild for the Blm-Medford District Office, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4325F0088_1422_140F0822D0102_1448/
- 140FC126F0009 (delivery order): $155,035, Fws, Construction A/E Team 1. Wa-Winthrop Nfh-Replace Drain Valve. https://www.usaspending.gov/award/CONT_AWD_140FC126F0009_1448_140F0822D0102_1448/
- 140L4325F0089 (delivery order): $134,174, Oregon State Office. Bil_bar Tso Fence Repairs BLM Northwest Oregon District, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4325F0089_1422_140F0822D0102_1448/
- 140L4325F0093 (delivery order): $110,059, Oregon State Office. Medford Grounding and Repairs at Radio Facilities BLM Medford District, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4325F0093_1422_140F0822D0102_1448/
- 140L5723F0030 (delivery order): $106,206, Utah State Office. Gaoa Little Sahara Access Roads Preventative Maintenance P00002 Iincorporates Change Orders 001-003. https://www.usaspending.gov/award/CONT_AWD_140L5723F0030_1422_140F0822D0102_1448/
- 140P8323F0055 (delivery order): $101,958, PWR Olym Mabo. Modifciation Changes Assigned Co. https://www.usaspending.gov/award/CONT_AWD_140P8323F0055_1443_140F0822D0102_1448/
- 140F0322F0052 (delivery order): $92,394, Fws, Construction A/E Team 3. Or Klamath Falls Fwo Construction Phase Mod 2 Funds a Variety of Construction Items Necessary to Support Continued Construction of Phase 2 Work. https://www.usaspending.gov/award/CONT_AWD_140F0322F0052_1448_140F0822D0102_1448/
- 140FC123F0022 (delivery order): $79,318, Fws, Construction A/E Team 1. SD-HURON Wmd-Construct Multi-Pur BLDG. https://www.usaspending.gov/award/CONT_AWD_140FC123F0022_1448_140F0822D0102_1448/
- 140FC326F0008 (delivery order): $47,153, Fws, Construction A/E Team 3. Entiat NFH Bunkhouse 1 Sprinklers. https://www.usaspending.gov/award/CONT_AWD_140FC326F0008_1448_140F0822D0102_1448/
- 140P1423F0118 (delivery order): $8,977, Imr Northern Rockies. To Rehabilitation Approximately 2,256 SF of Housing Quarters 16 of the Historic West Lakes Headquarters in Glacier National Park.. https://www.usaspending.gov/award/CONT_AWD_140P1423F0118_1443_140F0822D0102_1448/
- 140P2023F0402 (delivery order): $8,744, DSC Contracting Services Division. Orca 150025 - Immediate Stabilization. https://www.usaspending.gov/award/CONT_AWD_140P2023F0402_1443_140F0822D0102_1448/
- 140F0822F0017 (delivery order): $0, Fws, Gaoa. Multiple-Award Task Order Contracts (Matoc) for Alt/Repair Construction Services for the Continental US and Hawaii in Any State or US Territory for the Department of Interior (Doi) and Forest Service. https://www.usaspending.gov/award/CONT_AWD_140F0822F0017_1448_140F0822D0102_1448/
- 140L4322C0010 (definitive contract): $0, Oregon State Office. Rand HVAC Replacements BLM Medford District Office, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4322C0010_1422_-NONE-_-NONE-/
- 140L4322F0113 (delivery order): $0, Oregon State Office. Rand Electrical Work BLM Medford District Office, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4322F0113_1422_140F0822D0102_1448/
- W9127N21C0028 (definitive contract): $0, W071 Endist Portland. Time Extension. https://www.usaspending.gov/award/CONT_AWD_W9127N21C0028_9700_-NONE-_-NONE-/
- 140F0822D0102: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0102_1448/
- 47PL0124D0010: $0, PBS R10 Construction Acquisitions Branch. GSA Region 10 Is Issuing This Indefinite Delivery, Indefinite Quantity (Idiq) Contract to Support Recurring Construction Services Needs for the South Geographic Area of the Region.. https://www.usaspending.gov/award/CONT_IDV_47PL0124D0010_4740/
- W9127N20D0004: $0, W071 Endist Portland. SPT Construction D-B Matoc. https://www.usaspending.gov/award/CONT_IDV_W9127N20D0004_9700/
- W9127N20F0116 (delivery order): -$2,000, W071 Endist Portland. Deobligation of Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9127N20F0116_9700_W9127N20D0004_9700/
- W9127N21C0016 (definitive contract): -$50,988, W071 Endist Portland. This Mod Provides for a Time Extension.. https://www.usaspending.gov/award/CONT_AWD_W9127N21C0016_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rjs-construction-inc-kwjdx23kygj2.