# Rubb, Inc.

Canonical: https://abierto.us/vendors/rubb-inc-g869l5b67t85

- UEI: G869L5B67T85
- CAGE: 6Y093
- Location: Sanford, ME
- Awards in window: 8 (10 transactions), $267,923 obligated, January 26, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $176,125
- Department of the Army: 4 awards, $73,213
- Department of the Navy: 1 awards, $18,645
- Defense Logistics Agency: 1 awards, -$60

## Industries

- 332311 Prefabricated Metal Building and Component Manufacturing: $267,983
- 811420 Reupholstery and Furniture Repair: -$60

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards

## Solicitations won

- RUBB Building Upgrade (F3W7T35226A001). https://abierto.us/opportunities/f3w7t35226a001

## Largest awards

- FA560625P0036 (purchase order): $176,125, FA5606 52 Cons Da LGC. Rubb Building Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA560625P0036_9700_-NONE-_-NONE-/
- W50S7725CA001 (definitive contract): $19,969, W7N2 Uspfo Activity Txang 147. The Contractor Will Replace the Cinch Straps and Pocket Tubes. All Work Shall Be Performed in Accordance with the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W50S7725CA001_9700_-NONE-_-NONE-/
- N0040625PS665 (purchase order): $18,645, NAVSUP FLT Log CTR Puget Sound. Roof Repair for Prefabricated Building. https://www.usaspending.gov/award/CONT_AWD_N0040625PS665_9700_-NONE-_-NONE-/
- W50S7725CA002 (definitive contract): $18,242, W7N2 Uspfo Activity Txang 147. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Complete the Inspections. Structures Require a Minimal Amount of Maintenance Over the Life of the Structures. the Inspection to Be Performed Bi-Annually.. https://www.usaspending.gov/award/CONT_AWD_W50S7725CA002_9700_-NONE-_-NONE-/
- W50S7726PA003 (purchase order): $17,963, W7N2 Uspfo Activity Txang 147. Shelter Inspection Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_W50S7726PA003_9700_-NONE-_-NONE-/
- W50S7724CA004 (definitive contract): $17,039, W7N2 Uspfo Activity Txang 147. Aircraft Shelter Inspections. See PWS for More Information. https://www.usaspending.gov/award/CONT_AWD_W50S7724CA004_9700_-NONE-_-NONE-/
- FA560623P0023 (purchase order): $0, FA5606 52 Cons Da LGC. Extension of Pop for the Storage Building Contract FA560623P0023. https://www.usaspending.gov/award/CONT_AWD_FA560623P0023_9700_-NONE-_-NONE-/
- SP330019P1026 (purchase order): -$60, DLA Distribution. 8506840898!tent Repair and Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP330019P1026_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/rubb-inc-g869l5b67t85.