Vendor, Albuquerque, NM
Rymarc Construction Inc.
UEI E4MARCDDH3K3, CAGE 66JZ9
44 awards and $9,914,197 obligated between January 10, 2024 and September 8, 2026, 2% under full and open competition, against 1.6 offers on average where reported. 21 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Bureau of Land Management | $3,388,380 |
| Departmental Offices | $1,974,799 |
| Department of the Army | $1,857,904 |
| Defense Threat Reduction Agency | $1,076,243 |
| Department of the Air Force | $681,897 |
| Forest Service | $504,251 |
| Bureau of Reclamation | $430,723 |
| Department of Energy | $0 |
Industries
NAICS on the awards, by dollars.
| Highway, Street, and Bridge ConstructionNAICS 237310 | $8,269,476 |
| Janitorial ServicesNAICS 561720 | $1,055,630 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $963,312 |
| All Other Specialty Trade ContractorsNAICS 238990 | $720,649 |
| Site Preparation ContractorsNAICS 238910 | $524,440 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $471,126 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $367,652 |
| Landscaping ServicesNAICS 561730 | $201,464 |
| Drywall and Insulation ContractorsNAICS 238310 | $138,122 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $98,802 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 23 |
| Not Competed Under SAP | 17 |
| Competed Under SAP | 3 |
| Full and Open Competition After Exclusion of Sources | 1 |
| 8(A) Sole Source | 35 |
| Small Business Set Aside - Total | 4 |
| Definitive Contract | 22 |
| Purchase Order | 17 |
| Delivery Order | 3 |
Hear when Rymarc Construction Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Rymarc Construction Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $1,020,149
- Soonest
- October 30, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling highway, street, and bridge construction to Bureau of Land Management, by dollars.
| Stormwater Plans, LLCGlendale, AZ | $3,224,588 |
| Advantage Paving & Excavating Inc.Yreka, CA | $2,118,177 |
| Mike Kesler Enterprises Inc.Priest River, ID | $1,794,377 |
| Asphalt Preservation, LLCWest Haven, UT | $1,406,414 |
| X Field Services LLCCraig, CO | $1,102,232 |
| Carlisle Excavating Inc.Salina, UT | $603,146 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Kirtland AFB Building 428 and 429 Repair Restrooms
Department of the Army, W075 Endist Albuquerque
Award notice8(a) sole sourceNAICS 236220Albuquerque, NMW912PP26PA025Awarded to Rymarc Construction Inc. for $172,539
Posted Sep 182 publications - Building 66017 Repair Restrooms at KAFB
Department of the Army, W075 Endist Albuquerque
Award notice8(a) sole sourceNAICS 236220Kirtland AFB, NMW912PP26QA026Awarded to Rymarc Construction Inc. for $161,342
Posted Sep 18 - Kickoff meeting for Indefinite Delivery, Indefinit
Department of Energy, NNSA NON-MO Cntrctng Ops Div
Award noticeNAICS 236220Location not published89233126RNA000327Awarded to Rymarc Construction Inc. for $2,500
Posted Sep 12 publications - To procure labor, and any other items necessary to
Departmental Offices, Ibc Acq SVCS Directorate
Solicitation8(a) sole sourceNAICS 237310Kirtland AFB, NM140D0426R0099Awarded to Rymarc Construction Inc.
Posted Aug 19 - John Martin Garage Doors
Department of the Army, W075 Endist Albuquerque
Award notice8(a) sole sourceNAICS 238290Hasty, COW912PP26QA022Awarded to Rymarc Construction Inc. for $135,183
Posted Aug 12 - TD Minor Erosion Repairs
Department of the Army, W075 Endist Albuquerque
Award notice8(a) sole sourceNAICS 237990ColoradoW912PP26QA021Awarded to Rymarc Construction Inc. for $349,906
Posted Jul 17 - Santa Rosa Janitorial Services
Department of the Army, W075 Endist Albuquerque
Award notice8(a) sole sourceNAICS 561720Santa Rosa, NMW912PP26PA009Awarded to Rymarc Construction Inc. for $228,264
Posted Apr 17 - Smokey Circle quarters 214 Floor and Roof replacement
Forest Service, Usda-Fs, Csa Southwest 7
Award noticeSmall businessNAICS 236220Grants, NM127EAX26Q0003Awarded to Rymarc Construction Inc. for $67,035
Posted Feb 172 publications - Keyway Replacement, Cochiti Dam, New Mexico
Department of the Army, W075 Endist Albuquerque
Awarded to Rymarc Construction Inc. for $10,135
Posted Sep 24, 2025 - W912PP25PA040 RV Sanitary Dump Station at Riana Campground, Abiquiu Dam, Rio Arriba, NM
Department of the Army, W075 Endist Albuquerque
Awarded to Rymarc Construction Inc. for $201,325
Posted Sep 19, 2025 - Cochiti Dam Swim Beach Restroom Removal
Department of the Army, W075 Endist Albuquerque
Awarded to Rymarc Construction Inc. for $74,249
Posted Sep 18, 2025 - Cochiti Main Building Insulation Replacement
Department of the Army, W075 Endist Albuquerque
Award notice8(a) sole sourceNAICS 238310Peña Blanca, NMW912PP25QA019Awarded to Rymarc Construction Inc. for $138,122
Posted Sep 17, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140L5724C0007Definitive Contract, September 25, 2024, Not Available for Competition, 1 offers | Utah State OfficeBureau of Land Management | Enchanted Circle Roadway MaintenanceNAICS 237310, PSC Z1LB | $3,289,577 |
| W912PP24C0003Definitive Contract, January 19, 2024, Not Available for Competition, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | CN Repair Bridge and Guardrail Replacement Award- Base Clins 0001-0002 & Option Clin 0003NAICS 237310, PSC Z2LB | $3,068,366 |
| HDTRA223C0010Definitive Contract, January 10, 2024, Not Available for Competition, 1 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Test Operations Services SupportNAICS 811310, PSC J056 | $930,276 |
| W912PP24V0009Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | Cochiti Janitorial Base Year AwardNAICS 561720, PSC S201 | $828,734 |
| 140D0426C0137Definitive Contract, September 8, 2026, Not Available for Competition, 1 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | 8(A) Sole Source Construction Contract Contractor for Sub-Surface Preparation Work, Curb and Sidewalk Construction, Paving and Fencing/GatinNAICS 237310, PSC Y1LB | $738,131 |
| 140D0425C0094Definitive Contract, September 22, 2025, Not Available for Competition, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Improved Parking Surface Adjacent to the North and West Side of Building 20414.NAICS 237310, PSC Z2QA | $448,513 |
| 140R4024C0017Definitive Contract, September 19, 2024, Not Available for Competition, 1 offers | Upper Colorado Regional OfficeBureau of Reclamation | Rg-Eb-Complex Repavement:NAICS 238990, PSC Z2LZ | $430,723 |
| FA480124F0088Delivery Order, July 24, 2024, Not Available for Competition | FA4801 49 Cons PKDepartment of the Air Force | Contractor Shall Furnish All Labor, Materials, Tools, and Equipment Necessary for Airfield Rubber Removal, Airfield Paint Removal, and AirfiNAICS 237310, PSC Z2BD | $343,471 |
| 140D0425C0015Definitive Contract, April 29, 2025, Not Available for Competition, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | DTRA Kafb Building 20404 AdditionNAICS 238990, PSC Z2QA | $289,925 |
| W912PP24P0024Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | W075 Endist AlbuquerqueDepartment of the Army | Admin Water Line Repair at Conchas Dam, New MexicoNAICS 237110, PSC Z2NE | $249,956 |
| 127EAX24C0040Definitive Contract, August 20, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa Southwest 7Forest Service | Cibola NF & NG Albuquerque Air Tanker Base Bathroom Remodel to Main Office Building and Bathroom Additions to Warehouse.NAICS 238220, PSC Z2AZ | $249,511 |
| 140D0425C0093Definitive Contract, September 11, 2025, Not Available for Competition, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | DTRA B20602 Entrance ImprovementsNAICS 236220, PSC Z2AA | $249,249 |
| 140D0426C0128Definitive Contract, July 31, 2026, Not Available for Competition, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | DTRA Window TintNAICS 236220, PSC Z2AA | $248,982 |
| W912PP24P0004Purchase Order, March 12, 2024, Not Competed Under SAP, 1 offers | W075 Endist AlbuquerqueDepartment of the Army | Demolition and Replacement of a Structure on Juniper Loop at Cochiti Lake.NAICS 238910, PSC P500 | $248,867 |
| FA480126F0012Delivery Order, February 6, 2026, Not Available for Competition | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Furnish All Labor, Materials, Tools, and Equipment Necessary for Airfield Rubber Removal, Airfield Paint Removal, and ANAICS 237310, PSC Z2BD | $247,435 |
| W912PP24P0009Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | W075 Endist AlbuquerqueDepartment of the Army | Potable Waterline Replacement at Santa RosaNAICS 237110, PSC Y1ND | $221,171 |
| W912PP25P0002Purchase Order, February 10, 2025, Not Competed Under SAP, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | Vegetation Removal at Jemez Canyon DamNAICS 561730, PSC F099 | $201,464 |
| W912PP25PA040Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | Construct and Install a Fully Operational, Usace-Compliant Recreational Vehicle (Rv) Sanitary Dump Station at Riana Campground.NAICS 238910, PSC Z1ND | $201,325 |
| HDTRA221P0011Purchase Order, April 19, 2024, Not Competed Under SAP, 1 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Permanent High Explosive Test Site (Phets) on White Sands Missile Range (Wsmr) Janitorial ServicesNAICS 561720, PSC S201 | $145,966 |
| W912PP25PA032Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | Replace Insulation in Maintenance Building at Cochiti Dam and Reservoir.NAICS 238310, PSC Z2JZ | $138,122 |
| 140L4024C0007Definitive Contract, September 24, 2024, Competed Under SAP, 3 offersSolicitation | New Mexico State OfficeBureau of Land Management | Titsworth Ditch Gabion Basket WeirNAICS 237990, PSC Y1KB | $98,802 |
| FA480125F0054Delivery Order, May 15, 2025, Not Available for Competition | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Furnish All Labor, Materials, Tools, and Equipment Necessary for Airfield Rubber Removal, Airfield Paint Removal, and ANAICS 237310, PSC Z1JZ | $90,992 |
| W912PP25PA034Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | Cochiti Dam - Remove Swim Beach RestroomNAICS 238910, PSC Z2JZ | $74,249 |
| 127EAX25C0003Definitive Contract, March 12, 2025, Not Available for Competition, 1 offers | Usda-Fs, Csa Southwest 7Forest Service | Install Water Treatment Ro Systems and Water Softener Systems at the Canon Administrative Site to Remove Various Contaminants in Newly DrillNAICS 238220, PSC Z2AA | $72,338 |
| 127EAX26C0011Definitive Contract, February 17, 2026, Full and Open Competition After Exclusion of Sources, 23 offersSolicitation | Usda-Fs, Csa Southwest 7Forest Service | Smokey Circle Quarters #214 Floor and Roof ReplacementNAICS 236220, PSC Z1AZ | $67,035 |
| W912PP25PA029Purchase Order, September 15, 2025, Not Competed Under SAP, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | Reconstruct the Gazebo at Cochiti Dam SBA Requirement OW1756138743JNAICS 238190, PSC Z1PA | $57,823 |
| W912PP26PA009Purchase Order, April 17, 2026, Not Competed Under SAP, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | This Is a Non-Personal Services Contract to Janitorial Services. the USACE Santa Rosa Dam Project Has One Administration Area, Overlook FaciNAICS 561720, PSC S201 | $42,240 |
| 127EAX24C0065Definitive Contract, September 27, 2024, Not Available for Competition, 1 offers | Usda-Fs, Csa Southwest 7Forest Service | District Office Is Suffering from Severe Hard Water Build Up Effecting the Function of Toilets, Water Faucets and Drinking Fountains. This CNAICS 238220, PSC Z2AA | $39,715 |
| W912PP22P0008Purchase Order, February 2, 2024, Not Competed Under SAP, 1 offers | W075 Endist AlbuquerqueDepartment of the Army | Santa Rosa Janitorial Exercising OY2NAICS 561720, PSC S201 | $38,690 |
| W912PP22P0017Purchase Order, December 19, 2024, Competed Under SAP, 2 offers | W075 Endist AlbuquerqueDepartment of the Army | Exercise of Option Year 3 for Santa Rosa Dam Elevator MaintenanceNAICS 811310, PSC J035 | $33,036 |
| W912PP23C0005Definitive Contract, July 23, 2024, Not Available for Competition, 1 offers | W075 Endist AlbuquerqueDepartment of the Army | Base Bid Reference No. A00001 C-001 Culvert Clean Out & Sediment RemovalNAICS 237310, PSC Z2LB | $30,008 |
| 127EAX24C0006Definitive Contract, February 26, 2024, Not Available for Competition, 1 offers | Usda-Fs, Csa Southwest 7Forest Service | The Contractor Shall Furnish All Supervision, Materials, Equipment, Vehicles, Tools, Parts, Labor, Transportation, and Miscellaneous Items NNAICS 238160, PSC Z2AZ | $27,303 |
| W912PP25P0003Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | Emergency Gate #1- Hoist Motor RepairNAICS 238290, PSC Z1KA | $24,608 |
| 127EAX24C0039Definitive Contract, August 16, 2024, Not Available for Competition, 1 offersSolicitation | Usda-Fs, Csa Southwest 7Forest Service | The Contractor Shall Furnish All Supervision, Materials, Equipment, Vehicles, Tools, Parts, Labor, Transportation, and Miscellaneous Items NNAICS 238330, PSC Z2JZ | $22,539 |
| 127EAV24P0013Purchase Order, February 9, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa Southwest 5Forest Service | Furnace Replacement at the Tres Piedras Ranger District Office Complete with All Connections to Exsiting Heating System.NAICS 238290, PSC N044 | $14,423 |
| W912PP23C0019Definitive Contract, July 17, 2024, Not Available for Competition, 1 offers | W075 Endist AlbuquerqueDepartment of the Army | RR252 Bridge / Box Culvert Repair A00001 C-001 Water Valve RelocationNAICS 237310, PSC Z2LB | $12,983 |
| W912PP25PA043Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | RE-KEY All Locks in Accordance with the Master Key Plan for All Deadbolt Locks, Door Handle Locks and Shackled Padlocks.NAICS 561622, PSC Z1KA | $10,135 |
| 127EAU26P0010Purchase Order, March 3, 2026, Competed Under SAP, 1 offers | Usda-Fs, Csa Southwest 4Forest Service | Make All Necessary Repairs to Pump #2 as Per the Statement of Work.NAICS 238220, PSC J045 | $6,089 |
| 127EAX24C0041Definitive Contract, August 21, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa Southwest 7Forest Service | The Existing Lightning Surge Arrest Unit in the Tres Piedras Ranger District Office Is Inoperable and Needs to Be Removed and Replaced.NAICS 238210, PSC Z1AA | $5,299 |
| 140D0423C0101Definitive Contract, February 15, 2024, Not Available for Competition, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | The DTRA DNWS at Kirtland Air Force Base, Albuquerque, NM 87117 (Bernalillo County) Has a Construction Repair Requirement to Upgrade Front ENAICS 238990, PSC Z2QA | $0 |
| HDTRA223C0006Definitive Contract, December 30, 2024, Not Available for Competition, 1 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Batch Plant Assembly and InstallationNAICS 237990, PSC Y1PZ | $0 |
| 89233126DNA000086July 21, 2026, Not Available for Competition, 1 offersSolicitation | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Indefinite Delivery, Indefinite Quantity (Idiq) for Design/Build Construction Services for Nnsa'S Office of Secure Transportation (Ost) FaciNAICS 236220, PSC Z2AA | $0 |
| FA480124D0010July 23, 2024, Not Available for Competition, 1 offersSolicitation | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Furnish All Labor, Materials, Tools, and Equipment Necessary for Airfield Rubber Removal, Airfield Paint Removal, and ANAICS 237310, PSC Z2BD | $0 |
| W912PP22C0006Definitive Contract, November 19, 2024, Not Available for Competition, 1 offers | W075 Endist AlbuquerqueDepartment of the Army | P00001 Termination Design of Apparatus BayNAICS 236220, PSC Y1JZ | -$3,623,871 |
- Places of performance
- New Mexico
- Product and service codes
- Z1LB Maintenance Of Highways/Roads/Streets/Bridges/RailwaysZ2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/RailwaysS201 Custodial Janitorial ServicesJ056 Maintenance, Repair and Rebuilding of Equipment: Construction and Building MaterialsZ2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)Y1LB Construction Of Highways, Roads, Streets, Bridges, And Railways
- Transactions
- 86 across 44 awards