# Rore, Inc.

Canonical: https://abierto.us/vendors/rore-inc-gsgljbc5ljk8

- UEI: GSGLJBC5LJK8
- CAGE: 3YXL1
- Location: San Diego, CA
- Awards in window: 24 (71 transactions), $51,025,236 obligated, January 2, 2024 to July 22, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $40,543,021
- Department of the Army: 8 awards, $8,257,615
- Defense Logistics Agency: 1 awards, $2,224,600
- U.S. Fish and Wildlife Service: 2 awards, $0
- Department of the Air Force: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $48,758,773
- 237120 Oil and Gas Pipeline and Related Structures Construction: $2,266,463

## Competition

- Full and Open Competition: 11 awards
- Full and Open Competition After Exclusion of Sources: 11 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Construction IDIQ MATOC - Hawaii National Guard (W912J6-26-D-A001), $49,500,000. https://abierto.us/opportunities/w912j626da001
- D/B UFC CONSTRUCT SHOOT HOUSE, SIMULATION FACILITY, COVERED TRAINING AREA, AND AMMO SUPPLY POINT, CAMP MELCHOR DELA CRUZ, GAMU, ISABELA, PHILIPPINES (N6274226F6519), $4,471,339. https://abierto.us/opportunities/n6274226f6519
- F35 Controlled Temperature Storage (SP330025B0001), $2,224,600. https://abierto.us/opportunities/sp330025b0001

## Largest awards

- N6274226F6510 (delivery order): $14,814,714, Navfacsyscom Pacific. Design-Build (Db) Effort to Provide the Complete Design and Construction of a Reinforced Concrete Apron Expansion, a Modular Bulk Fuel Storage Pad, and a Concrete Access Road at a Military Installation in Palayan City, Nueva Ecija, Philippines.. https://www.usaspending.gov/award/CONT_AWD_N6274226F6510_9700_N6274225D1336_9700/
- N6274225F6509 (delivery order): $9,199,602, Navfacsyscom Pacific. D/B Ufc Construct Maintenance and Operations Facility and Multi-Purpose Warehouses, Mactan-Benito Ebuen Air Base (Ab), PH. https://www.usaspending.gov/award/CONT_AWD_N6274225F6509_9700_N6274225D1336_9700/
- N6274226F6517 (delivery order): $6,671,558, Navfacsyscom Pacific. D/B Ufc Construct Multi-Purpose Warehouse and Vertical Landing Pad, Camp Melchor Dela Cruz, PH. https://www.usaspending.gov/award/CONT_AWD_N6274226F6517_9700_N6274225D1336_9700/
- N6274226F6519 (delivery order): $4,471,339, Navfacsyscom Pacific. D/B Ufc Construct Shoot House, Simulation Facility, Covered Training Area, and Ammo Supply Point, Camp Melchor Dela Cruz, Gamu, Isabela, Philippines.. https://www.usaspending.gov/award/CONT_AWD_N6274226F6519_9700_N6274225D1336_9700/
- W9128A21F0055 (delivery order): $3,839,544, W2SN Endist Honolulu. Repair West Water Lines and Appurtenances Change Item 011 Procurement Delay Time Impact Change Item 013 Trench Excavation of Basalt Rock. https://www.usaspending.gov/award/CONT_AWD_W9128A21F0055_9700_W9128A21D0006_9700/
- N6274225F6523 (delivery order): $2,899,969, Navfacsyscom Pacific. D/B Ufc Construct Command and Control and Warehouse Facilities, Kota Belud, Sabah, Malaysia. https://www.usaspending.gov/award/CONT_AWD_N6274225F6523_9700_N6274225D1336_9700/
- SP330025C0001 (definitive contract): $2,224,600, DLA Distribution. 8511355129!general Requirements. https://www.usaspending.gov/award/CONT_AWD_SP330025C0001_9700_-NONE-_-NONE-/
- N6274225F6516 (delivery order): $1,870,904, Navfacsyscom Pacific. D/B Ufc Construct Multi-Purpose Warehouse, Lumbia Air Base, Cagayan De Oro, Philippines. https://www.usaspending.gov/award/CONT_AWD_N6274225F6516_9700_N6274225D1336_9700/
- W9128F20F0205 (delivery order): $1,868,934, W071 Endist Omaha. CD-SP Mod for Temp Fueling and Manway Flange Repairs - Fac E4057 Aircraft Directing Fuel Fac MR. https://www.usaspending.gov/award/CONT_AWD_W9128F20F0205_9700_W9128F16D0058_9700/
- W9128A24F0019 (delivery order): $1,421,188, W2SN Endist Honolulu. FY24 Repair & Stabilize Mccornack Gulch Schofield Barracks, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9128A24F0019_9700_W9128A21D0006_9700/
- W9128A23F0036 (delivery order): $728,420, W2SN Endist Honolulu. Heco Pole Bracing Shop Drawings Contract for Fiscal Year 23 Operation & Maintenance Army Replace 8-Inch Cast Iron Water Line at Crater Rim Road, Aliamanu Military Reservation, Oahu, Hawaii Reference Number R000021. https://www.usaspending.gov/award/CONT_AWD_W9128A23F0036_9700_W9128A21D0006_9700/
- W9128F20F0255 (delivery order): $397,529, W071 Endist Omaha. CD-SP Mod for Ifr Seals Facility 7934 Repair (R) - Miramar FL. https://www.usaspending.gov/award/CONT_AWD_W9128F20F0255_9700_W9128F16D0058_9700/
- N6247820F4052 (delivery order): $343,704, Navfacsyscom Hawaii. Contract N62478-18-D-4024 Task Order N6247820F4052 Repair Saltwater Screenhouse B149 and Equipment 1498A, Phnsy, Jbphh, Hi - Modification to Repair Roof Decking and Time Extension.. https://www.usaspending.gov/award/CONT_AWD_N6247820F4052_9700_N6247818D4024_9700/
- N6247819F4144 (delivery order): $168,046, Navfacsyscom Hawaii. Reconfigure Shorepower at Bravo 26 and Mike 4 PC03/05. https://www.usaspending.gov/award/CONT_AWD_N6247819F4144_9700_N6247818D4024_9700/
- N6274225F6522 (delivery order): $103,185, Navfacsyscom Pacific. D/B Ufc Construct Command and Control Facility and Warehouse Baturaja, South Sumatra, Indonesia. https://www.usaspending.gov/award/CONT_AWD_N6274225F6522_9700_N6274225D1336_9700/
- W50SLF26FA013 (delivery order): $2,000, W7M4 Uspfo Activity Hiang 154. Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Construction, Repair, and Maintenance Services in Support of the National Guard Activities in the State of Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W50SLF26FA013_9700_W912J626DA001_9700/
- N6247819F4157 (delivery order): $0, Navfacsyscom Hawaii. Contract No. N62478-18-D-4024 Task Order No. N6247819F4157, Repair B2155 Parking Lot, Drainage and Roof- P0000 Time Extension for Delays Due to Procurement and Delivery of Electrical Materials and Rimpac Delays.. https://www.usaspending.gov/award/CONT_AWD_N6247819F4157_9700_N6247818D4024_9700/
- N6274225F0126 (delivery order): $0, Navfacsyscom Pacific. Imacc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6274225F0126_9700_N6274225D1336_9700/
- 140F0822D0105: $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_140F0822D0105_1448/
- 140FGA23D0133: $0, Fws, Gaoa. Multiple Award Task Order Contract (Matoc) for Design-Build Construction Services for the Department of Interior and Forest Service. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0133_1448/
- FA485524G0012: $0, FA4855 27 Socons LGC. Basic Ordering Agreement (Boa) for Construction Services at Cannon Afb.. https://www.usaspending.gov/award/CONT_IDV_FA485524G0012_9700/
- N6274225D1336: $0, Navfacsyscom Pacific. Imacc Navfacpac Aor - Base Period. https://www.usaspending.gov/award/CONT_IDV_N6274225D1336_9700/
- W9128A21D0006: $0, W2SN Endist Honolulu. Exercised Option Period 1. https://www.usaspending.gov/award/CONT_IDV_W9128A21D0006_9700/
- W912J626DA001: $0, W7M4 Uspfo Activity Hi Arng. Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Construction, Repair, and Maintenance Services in Support of the National Guard Activities in the State of Hawaii.. https://www.usaspending.gov/award/CONT_IDV_W912J626DA001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rore-inc-gsgljbc5ljk8.