# RNR Construction Company LLC Canonical: https://abierto.us/vendors/rnr-construction-company-llc-lk4gy5hmjn87 - UEI: LK4GY5HMJN87 - CAGE: 3ZAN6 - Location: Omaha, NE - Awards in window: 21 (43 transactions), $1,015,615 obligated, January 8, 2024 to June 15, 2026 ## Awarding agencies - Department of the Army: 5 awards, $271,292 - National Park Service: 1 awards, $190,000 - U.S. Fish and Wildlife Service: 4 awards, $172,070 - Bureau of Land Management: 2 awards, $160,500 - Federal Prison System / Bureau of Prisons: 1 awards, $78,421 - Department of the Air Force: 4 awards, $72,046 - Indian Health Service: 1 awards, $44,999 - U.S. Coast Guard: 1 awards, $21,745 - Forest Service: 1 awards, $4,542 - Agricultural Research Service: 1 awards, $0 ## Industries - 327211 Flat Glass Manufacturing: $190,000 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $175,691 - 238390 Other Building Finishing Contractors: $172,062 - 562991 Septic Tank and Related Services: $165,042 - 332321 Metal Window and Door Manufacturing: $78,421 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $69,932 - 561730 Landscaping Services: $53,150 - 337920 Blind and Shade Manufacturing: $44,999 - 562998 All Other Miscellaneous Waste Management Services: $32,685 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $31,801 - 336611 Ship Building and Repairing: $21,745 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $18,540 - 236220 Commercial and Institutional Building Construction: $16,991 - 238110 Poured Concrete Foundation and Structure Contractors: $0 - 561790 Other Services to Buildings and Dwellings: -$17,000 ## Competition - Competed Under SAP: 21 awards ## Solicitations won - MRPO Papio Mowing (W9182F26QA040), $87,250. https://abierto.us/opportunities/w9182f26qa040 - Masonry Target Walls (W912HZ25Q7945), $202,040. https://abierto.us/opportunities/w912hz25q7945 - JEFF WEST ENTERANCE CANOPY GLASS (140P6025Q0015), $37,671. https://abierto.us/opportunities/140p6025q0015 - OR-Sheldon NWR-Bunkhouse Flooring (140FC325Q0034), $16,991. https://abierto.us/opportunities/140fc325q0034 - MN WINDOM WMD - Installation of wireless push button electrical door operators (140FC225Q0023), $21,461. https://abierto.us/opportunities/140fc225q0023 - Cordell Hull HVAC Replacement (W912P524Q0047). https://abierto.us/opportunities/w912p524q0047 - Fort Hall Fire Pipe Replacement (75H70124Q00019), $44,999. https://abierto.us/opportunities/75h70124q00019 - Combined Elliot/Steese/Dalton/Nome Creek Hwy Waste (140L6324Q0010), $160,500. https://abierto.us/opportunities/140l6324q0010 ## Largest awards - 140P6025P0036 (purchase order): $190,000, MWR Midwest Region. Jeff West Enterance Purchase and Install Canopy Glass. https://www.usaspending.gov/award/CONT_AWD_140P6025P0036_1443_-NONE-_-NONE-/ - 140FS124P0205 (purchase order): $172,062, Fws, Sat Team 1. Systems Furniture Move, Design Services & Installation RD Eastside Federal Complex or. https://www.usaspending.gov/award/CONT_AWD_140FS124P0205_1448_-NONE-_-NONE-/ - 140L6324P0007 (purchase order): $160,500, Alaska State Office. Combined Elliot/Steese/Dalton/Nome Creek Hwy Waste Pumping FY24. https://www.usaspending.gov/award/CONT_AWD_140L6324P0007_1422_-NONE-_-NONE-/ - W912P524P0067 (purchase order): $151,131, W072 Endist Nashville. HVAC Replacement for HR and Mca Offices at Cordell Hull. https://www.usaspending.gov/award/CONT_AWD_W912P524P0067_9700_-NONE-_-NONE-/ - 15B20325P00000079 (purchase order): $78,421, Fci Danbury. Replace Camp Doors- 23Z2AS3. https://www.usaspending.gov/award/CONT_AWD_15B20325P00000079_1540_-NONE-_-NONE-/ - W9124G26PA003 (purchase order): $48,471, W6QM Micc-Ft Rucker. Power Station Installation Hangar 2418. https://www.usaspending.gov/award/CONT_AWD_W9124G26PA003_9700_-NONE-_-NONE-/ - 75H70124P00020 (purchase order): $44,999, Div of Engineering SVCS - Seattle. Fort Hall Fire Pipe Replacement. https://www.usaspending.gov/award/CONT_AWD_75H70124P00020_7527_-NONE-_-NONE-/ - W9128F21P0051 (purchase order): $34,100, W071 Endist Omaha. Papio Creek Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9128F21P0051_9700_-NONE-_-NONE-/ - FA468621P0003 (purchase order): $32,685, FA4686 9 Cons PK. Grease Trap Services. https://www.usaspending.gov/award/CONT_AWD_FA468621P0003_9700_-NONE-_-NONE-/ - FA521524P0020 (purchase order): $31,801, FA5215 766 Ess PKP. FY24 F6537 3N2V3F 735 Ams TWCF Antenna Installation. https://www.usaspending.gov/award/CONT_AWD_FA521524P0020_9700_-NONE-_-NONE-/ - FA486125P0085 (purchase order): $24,560, FA4861 99 Cons LGC. Purchase, Delivery, and Installation of HVAC Minisplits in Accordance with Attachments 1 Through 4. the Contractor Shall Furnish the Items in Accordance with Attachment 1 - RNR Construction Quote, Dated 12 May 2025.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0085_9700_-NONE-_-NONE-/ - 70Z08524PIBCT0115 (purchase order): $21,745, SFLC Procurement Branch 2. CGC Hudson Carpet Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z08524PIBCT0115_7008_-NONE-_-NONE-/ - 140FC225P0052 (purchase order): $21,461, Fws, Construction A/E Team 2. MN Windom WMD - Installation of Wireless Push Button Electrical Door Operators and New Door Hardware on Existing Entry Doors at the Windom Wetland Management District Headquarters Building.. https://www.usaspending.gov/award/CONT_AWD_140FC225P0052_1448_-NONE-_-NONE-/ - W9128F26PA031 (purchase order): $19,050, W071 Endist Omaha. This Is a Non-Personnel Services Contract to Provide Grounds Maintenance Services for Three Papillion Creek Project Sites.. https://www.usaspending.gov/award/CONT_AWD_W9128F26PA031_9700_-NONE-_-NONE-/ - W912HZ25CA022 (definitive contract): $18,540, W2R2 USA Engr R & D CTR. Masonry Target Walls - W81ewf51607945. https://www.usaspending.gov/award/CONT_AWD_W912HZ25CA022_9700_-NONE-_-NONE-/ - 140FC325P0019 (purchase order): $16,991, Fws, Construction A/E Team 3. Or-Sheldon Nwr-Bunkhouse Flooring. https://www.usaspending.gov/award/CONT_AWD_140FC325P0019_1448_-NONE-_-NONE-/ - 1205M620C0011 (definitive contract): $4,542, Usda-Fs, Csa Northwest 2. Cerd Toilet Pumping Contract. Exercising Option Year 4. https://www.usaspending.gov/award/CONT_AWD_1205M620C0011_12C2_-NONE-_-NONE-/ - 12405B24P0045 (purchase order): $0, USDA ARS Sea Aao Acq/Per Prop. Fish House Power Pole Upgrade. https://www.usaspending.gov/award/CONT_AWD_12405B24P0045_12H2_-NONE-_-NONE-/ - 140L1020P0014 (purchase order): $0, Butte Field Office. Devil'S Elbow Dry Storage Garage. https://www.usaspending.gov/award/CONT_AWD_140L1020P0014_1422_-NONE-_-NONE-/ - FA489719CA023 (definitive contract): -$17,000, FA4897 366 Cons PKP. Hood and Duct Inspections. https://www.usaspending.gov/award/CONT_AWD_FA489719CA023_9700_-NONE-_-NONE-/ - 140FC223P0074 (purchase order): -$38,444, Fws, Construction A/E Team 2. Ia Neal Smith NWR Asphalt Crack Repair. https://www.usaspending.gov/award/CONT_AWD_140FC223P0074_1448_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rnr-construction-company-llc-lk4gy5hmjn87.