# Roofing Resources Inc. Canonical: https://abierto.us/vendors/roofing-resources-inc-ln4lmbcfjhn7 - UEI: LN4LMBCFJHN7 - CAGE: 3MKZ7 - Location: Kennett Square, PA - Awards in window: 35 (80 transactions), $9,712,926 obligated, January 6, 2025 to September 10, 2026 ## Awarding agencies - Agricultural Research Service: 1 awards, $2,935,135 - Department of State: 16 awards, $2,644,320 - Department of the Air Force: 11 awards, $2,619,207 - Public Buildings Service: 1 awards, $1,522,839 - Federal Aviation Administration: 1 awards, $415,950 - Federal Prison System / Bureau of Prisons: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Department of the Army: 3 awards, -$424,525 ## Industries - 238160 Roofing Contractors: $9,590,429 - 541330 Engineering Services: $122,497 ## Competition - Full and Open Competition After Exclusion of Sources: 24 awards - Full and Open Competition: 5 awards - Not Competed: 4 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Roof Replacement (1232SA26Q0942), $4,280,785. https://abierto.us/opportunities/1232sa26q0942 - Roof Replacement (47PE5426Q0022), $1,522,839. https://abierto.us/opportunities/47pe5426q0022 - Replace Roofs at FCI Petersburg Low (15BFA025B00000038), $3,982,500. https://abierto.us/opportunities/15bfa025b00000038 ## Largest awards - 1232SA26P0622 (purchase order): $2,935,135, USDA ARS Afm Apd. Ncaur Roof Repair by Replacement (North and South Wings). https://www.usaspending.gov/award/CONT_AWD_1232SA26P0622_12H2_-NONE-_-NONE-/ - 19AQMM23F3098 (delivery order): $2,562,302, Acquisitions - Aqm Momentum. Berlin, Germany Maintenance & Repair Roofing Project. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3098_1900_19AQMM19D0080_1900/ - 47PE5426P0005 (purchase order): $1,522,839, PBS Project Delivery Central - Branch D. FAR Part 12 (Gsa Class Deviation RFO-2025-12) Roof Replacement, 11 West Quincy Court Federal Building, 11 West Quincy Court, Chicago, Illinois. https://www.usaspending.gov/award/CONT_AWD_47PE5426P0005_4740_-NONE-_-NONE-/ - FA480925F0037 (delivery order): $997,835, FA4809 4TH Cons SQ CC. Repair Roof, Bldg. 4312. https://www.usaspending.gov/award/CONT_AWD_FA480925F0037_9700_FA800320D0065_9700/ - FA480925F0042 (delivery order): $749,942, FA4809 4TH Cons SQ CC. Repair Roof, Building 3506. https://www.usaspending.gov/award/CONT_AWD_FA480925F0042_9700_FA800320D0065_9700/ - FA480925F0027 (delivery order): $421,571, FA4809 4TH Cons SQ CC. The Work Includes the Roof Repair of Building 4215 at Seymour Johnson Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA480925F0027_9700_FA800320D0065_9700/ - 697DCK26C00199 (definitive contract): $415,950, 697DCK Regional Acquisitions SVCS. Provide Construction Services for Roof Replacement at the Madison, Wi, Air Traffic Control Tower and Base Building. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00199_6920_-NONE-_-NONE-/ - FA448425F0166 (delivery order): $394,091, FA4484 87 Cons PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0166_9700_FA800320D0025_9700/ - 19AQMM26P1107 (purchase order): $72,617, Acquisitions - Aqm Momentum. Oslo CMR Assessment. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P1107_1900_-NONE-_-NONE-/ - 19AQMM26F0609 (delivery order): $49,601, Acquisitions - Aqm Momentum. Santo Domingo Ccac Assessment. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0609_1900_19AQMM25D0903_1900/ - 19AQMM20F2652 (delivery order): $30,752, Acquisitions - Aqm Momentum. Dar Es Salaam Roofing. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2652_1900_19AQMM19D0080_1900/ - FA706024F0117 (delivery order): $27,603, FA7060 11TH Contracting SQ PK. PKB - Roof Replacement of B92 Located Within Joint Base Anacostia Bolling in Accordance with Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA706024F0117_9700_FA800320D0025_9700/ - FA480024F0115 (delivery order): $27,004, FA4800 633 Cons PKP. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA480024F0115_9700_FA800320D0025_9700/ - 19AQMM25F1216 (delivery order): $10,000, Acquisitions - Aqm Momentum. Worldwide Building Envelope, Roofing, and Waterproofing A&e IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1216_1900_19AQMM25D0903_1900/ - 19AQMM25P0260 (purchase order): $8,000, Acquisitions - Aqm Momentum. Bamako, Mali Travel Stipend. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0260_1900_-NONE-_-NONE-/ - 19AQMM25P0251 (purchase order): $6,000, Acquisitions - Aqm Momentum. Travel Stipend for Site Visit to Antananarivo, Madagascar. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0251_1900_-NONE-_-NONE-/ - FA282324F0331 (delivery order): $4,815, FA2823 Aftc Pzio. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA282324F0331_9700_FA800320D0065_9700/ - 19AQMM25P0256 (purchase order): $2,000, Acquisitions - Aqm Momentum. Travel Stipend for Kingston, Jamaica. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0256_1900_-NONE-_-NONE-/ - 19AQMM25P0257 (purchase order): $1,500, Acquisitions - Aqm Momentum. Travel Stipend for Bridgetown, Barbados. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0257_1900_-NONE-_-NONE-/ - 15BFA025C00000053 (definitive contract): $0, Fao. Replace Roof Low at the Federal Correctional Institution (Fci Petersburg-Low) Located in Hopewell, Va.. https://www.usaspending.gov/award/CONT_AWD_15BFA025C00000053_1540_-NONE-_-NONE-/ - 19AQMM19F2621 (delivery order): $0, Acquisitions - Aqm Momentum. Santiago, Chile Obc Roof Replacement Project. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F2621_1900_19AQMM19D0080_1900/ - 19AQMM23F0399 (delivery order): $0, Acquisitions - Aqm Momentum. Cairo, Egypt A/E Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0399_1900_19AQMM19D0047_1900/ - 19AQMM23F0441 (delivery order): $0, Acquisitions - Aqm Momentum. Sofia, Bulgaria Roof Facade A/E Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0441_1900_19AQMM19D0047_1900/ - 19AQMM23F3066 (delivery order): $0, Acquisitions - Aqm Momentum. Rome, Italy Margherita Roof Design A/E.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3066_1900_19AQMM19D0047_1900/ - FA449723F0026 (delivery order): $0, FA4497 436 Cons LGC. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA449723F0026_9700_FA800320D0025_9700/ - FA860123F0092 (delivery order): $0, FA8601 AFLCMC Pzio. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA860123F0092_9700_FA800320D0025_9700/ - 19AQMM25D0903: $0, Acquisitions - Aqm Momentum. Worldwide Building Envelope, Roofing, and Water Proofing A&e IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM25D0903_1900/ - 47QSMS24D002W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D002W_4732/ - FA890326D0011: $0, FA8903 772 Ess PK. Roofing, Repair, and Replacement Follow-On (R3F) Multiple Award Task Order Contract (Matoc) Indefinite Delivery/Indefinite Quantity (Idiq) in Accordance with the Statement of Work (Sow), Dated 9 April 2026.. https://www.usaspending.gov/award/CONT_IDV_FA890326D0011_9700/ - W9128F22D0066: $0, W071 Endist Omaha. Clause Changes as a Result of Eos. https://www.usaspending.gov/award/CONT_IDV_W9128F22D0066_9700/ - FA448424F0211 (delivery order): -$3,654, FA4484 87 Cons PK. Ec Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_FA448424F0211_9700_FA800320D0025_9700/ - W9128F22F0306 (delivery order): -$5,000, W071 Endist Omaha. Task Order - Min. Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9128F22F0306_9700_W9128F22D0066_9700/ - 19AQMM24F0388 (delivery order): -$9,722, Acquisitions - Aqm Momentum. Wellington, New Zealand Qai Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0388_1900_19AQMM19D0047_1900/ - 19AQMM24F2041 (delivery order): -$88,730, Acquisitions - Aqm Momentum. Kampala, Uganda Roof Hatch Installation.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2041_1900_19AQMM19D0080_1900/ - W9128F24F0006 (delivery order): -$419,525, W071 Endist Omaha. Cd-M Construction Division - Construction Contract Modification R00003 (07) Calendar Day Extension. Mod 2 Clins 0001, 0007, 0008 Roof B1805. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0006_9700_W9128F22D0066_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/roofing-resources-inc-ln4lmbcfjhn7.