# RM Ultimate Construction LLC

Canonical: https://abierto.us/vendors/rm-ultimate-construction-llc-qnz3qa7k5de7

- UEI: QNZ3QA7K5DE7
- CAGE: 4PBC3
- Location: San Antonio, TX
- Awards in window: 9 (24 transactions), $793,618 obligated, March 27, 2024 to September 2, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $793,618

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $281,516
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $209,587
- 236220 Commercial and Institutional Building Construction: $119,136
- 238990 All Other Specialty Trade Contractors: $95,475
- 541513 Computer Facilities Management Services: $59,216
- 238350 Finish Carpentry Contractors: $15,973
- 221122 Electric Power Distribution: $6,980
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $5,734

## Competition

- Competed Under SAP: 6 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 36C25723P0523 (purchase order): $281,516, 257-Network Contract Office 17. Cable Distribution Service Contract for El Paso VA Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C25723P0523_3600_-NONE-_-NONE-/
- 36C25721P1022 (purchase order): $139,195, 257-Network Contract Office 17. Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_36C25721P1022_3600_-NONE-_-NONE-/
- 36C25725P0151 (purchase order): $119,136, 257-Network Contract Office 17. Emergency Roof Repair. https://www.usaspending.gov/award/CONT_AWD_36C25725P0151_3600_-NONE-_-NONE-/
- 36C25724P0251 (purchase order): $95,475, 257-Network Contract Office 17. Emergency- BLDG 24 Emergency Generator Day Tank Repair. https://www.usaspending.gov/award/CONT_AWD_36C25724P0251_3600_-NONE-_-NONE-/
- 36C25724P0564 (purchase order): $70,392, 257-Network Contract Office 17. Generator Digital Control Screen Repair. https://www.usaspending.gov/award/CONT_AWD_36C25724P0564_3600_-NONE-_-NONE-/
- 36C25724P0348 (purchase order): $59,216, 257-Network Contract Office 17. Bonham Boiler Plant Ast Monitor Repair. https://www.usaspending.gov/award/CONT_AWD_36C25724P0348_3600_-NONE-_-NONE-/
- 36C25724P0328 (purchase order): $15,973, 257-Network Contract Office 17. Bonham Window Repair and Replacements. https://www.usaspending.gov/award/CONT_AWD_36C25724P0328_3600_-NONE-_-NONE-/
- 36C25724P0409 (purchase order): $6,980, 257-Network Contract Office 17. Electrical Repair Bonham Bldg. 24 Back Dock. https://www.usaspending.gov/award/CONT_AWD_36C25724P0409_3600_-NONE-_-NONE-/
- 36C25724P0394 (purchase order): $5,734, 257-Network Contract Office 17. Replace Piping. https://www.usaspending.gov/award/CONT_AWD_36C25724P0394_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rm-ultimate-construction-llc-qnz3qa7k5de7.