# Rymarc Construction Inc.

Canonical: https://abierto.us/vendors/rymarc-construction-inc-e4marcddh3k3

- UEI: E4MARCDDH3K3
- CAGE: 66JZ9
- Location: Albuquerque, NM
- Awards in window: 44 (86 transactions), $9,914,197 obligated, January 10, 2024 to September 8, 2026

## Awarding agencies

- Bureau of Land Management: 2 awards, $3,388,380
- Departmental Offices: 6 awards, $1,974,799
- Department of the Army: 18 awards, $1,857,904
- Defense Threat Reduction Agency: 3 awards, $1,076,243
- Department of the Air Force: 4 awards, $681,897
- Forest Service: 9 awards, $504,251
- Bureau of Reclamation: 1 awards, $430,723
- Department of Energy: 1 awards, $0

## Industries

- 237310 Highway, Street, and Bridge Construction: $8,269,476
- 561720 Janitorial Services: $1,055,630
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $963,312
- 238990 All Other Specialty Trade Contractors: $720,649
- 238910 Site Preparation Contractors: $524,440
- 237110 Water and Sewer Line and Related Structures Construction: $471,126
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $367,652
- 561730 Landscaping Services: $201,464
- 238310 Drywall and Insulation Contractors: $138,122
- 237990 Other Heavy and Civil Engineering Construction: $98,802
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $57,823
- 238290 Other Building Equipment Contractors: $39,031
- 238160 Roofing Contractors: $27,303
- 238330 Flooring Contractors: $22,539
- 561622 Locksmiths: $10,135

## Competition

- Not Available for Competition: 23 awards
- Not Competed Under SAP: 17 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Kickoff meeting for Indefinite Delivery, Indefinit (89233126RNA000327), $2,500. https://abierto.us/opportunities/89233126rna000327
- To procure labor, and any other items necessary to (140D0426R0099). https://abierto.us/opportunities/140d0426r0099
- Santa Rosa Janitorial Services (W912PP26PA009), $228,264. https://abierto.us/opportunities/w912pp26pa009
- Smokey Circle quarters 214 Floor and Roof replacement (127EAX26Q0003), $67,035. https://abierto.us/opportunities/127eax26q0003
- Keyway Replacement, Cochiti Dam, New Mexico (W912PP25QA045), $10,135. https://abierto.us/opportunities/w912pp25qa045
- W912PP25PA040 RV Sanitary Dump Station at Riana Campground, Abiquiu Dam, Rio Arriba, NM (W912PP25PA040), $201,325. https://abierto.us/opportunities/w912pp25pa040
- Cochiti Dam Swim Beach Restroom Removal (W912PP25PA034), $74,249. https://abierto.us/opportunities/w912pp25pa034
- Cochiti Main Building Insulation Replacement (W912PP25QA019), $138,122. https://abierto.us/opportunities/w912pp25qa019
- Reconstruct Gazebo at Cochiti Dam, New Mexico (W912PP25PA029), $57,823. https://abierto.us/opportunities/w912pp25pa029
- Jemez Gate Hoist Repair (W912PP25Q0014), $24,608. https://abierto.us/opportunities/w912pp25q0014
- Jemez Dam Vegetation Removal (W912PP25Q0011), $201,464. https://abierto.us/opportunities/w912pp25q0011
- TITSWORTH DITCH GABION BASKET WEIR (140L4024R0008), $98,802. https://abierto.us/opportunities/140l4024r0008

## Largest awards

- 140L5724C0007 (definitive contract): $3,289,577, Utah State Office. Enchanted Circle Roadway Maintenance. https://www.usaspending.gov/award/CONT_AWD_140L5724C0007_1422_-NONE-_-NONE-/
- W912PP24C0003 (definitive contract): $3,068,366, W075 Endist Albuquerque. CN Repair Bridge and Guardrail Replacement Award- Base Clins 0001-0002 & Option Clin 0003. https://www.usaspending.gov/award/CONT_AWD_W912PP24C0003_9700_-NONE-_-NONE-/
- HDTRA223C0010 (definitive contract): $930,276, Defense Threat Reduction Agency. Test Operations Services Support. https://www.usaspending.gov/award/CONT_AWD_HDTRA223C0010_9700_-NONE-_-NONE-/
- W912PP24V0009 (purchase order): $828,734, W075 Endist Albuquerque. Cochiti Janitorial Base Year Award. https://www.usaspending.gov/award/CONT_AWD_W912PP24V0009_9700_-NONE-_-NONE-/
- 140D0426C0137 (definitive contract): $738,131, Ibc Acq SVCS Directorate. 8(A) Sole Source Construction Contract Contractor for Sub-Surface Preparation Work, Curb and Sidewalk Construction, Paving and Fencing/Gating of the Lot at Building 20404 at Kirtland Afb.. https://www.usaspending.gov/award/CONT_AWD_140D0426C0137_1406_-NONE-_-NONE-/
- 140D0425C0094 (definitive contract): $448,513, Ibc Acq SVCS Directorate. Improved Parking Surface Adjacent to the North and West Side of Building 20414.. https://www.usaspending.gov/award/CONT_AWD_140D0425C0094_1406_-NONE-_-NONE-/
- 140R4024C0017 (definitive contract): $430,723, Upper Colorado Regional Office. Rg-Eb-Complex Repavement:. https://www.usaspending.gov/award/CONT_AWD_140R4024C0017_1425_-NONE-_-NONE-/
- FA480124F0088 (delivery order): $343,471, FA4801 49 Cons PK. Contractor Shall Furnish All Labor, Materials, Tools, and Equipment Necessary for Airfield Rubber Removal, Airfield Paint Removal, and Airfield Paint Striping on Holloman Afb, Nm, Per the IDIQ Sow, This To, and the Supplementary to Sow (Attached).. https://www.usaspending.gov/award/CONT_AWD_FA480124F0088_9700_FA480124D0010_9700/
- 140D0425C0015 (definitive contract): $289,925, Ibc Acq SVCS Directorate. DTRA Kafb Building 20404 Addition. https://www.usaspending.gov/award/CONT_AWD_140D0425C0015_1406_-NONE-_-NONE-/
- W912PP24P0024 (purchase order): $249,956, W075 Endist Albuquerque. Admin Water Line Repair at Conchas Dam, New Mexico. https://www.usaspending.gov/award/CONT_AWD_W912PP24P0024_9700_-NONE-_-NONE-/
- 127EAX24C0040 (definitive contract): $249,511, Usda-Fs, Csa Southwest 7. Cibola NF & NG Albuquerque Air Tanker Base Bathroom Remodel to Main Office Building and Bathroom Additions to Warehouse.. https://www.usaspending.gov/award/CONT_AWD_127EAX24C0040_12C2_-NONE-_-NONE-/
- 140D0425C0093 (definitive contract): $249,249, Ibc Acq SVCS Directorate. DTRA B20602 Entrance Improvements. https://www.usaspending.gov/award/CONT_AWD_140D0425C0093_1406_-NONE-_-NONE-/
- 140D0426C0128 (definitive contract): $248,982, Ibc Acq SVCS Directorate. DTRA Window Tint. https://www.usaspending.gov/award/CONT_AWD_140D0426C0128_1406_-NONE-_-NONE-/
- W912PP24P0004 (purchase order): $248,867, W075 Endist Albuquerque. Demolition and Replacement of a Structure on Juniper Loop at Cochiti Lake.. https://www.usaspending.gov/award/CONT_AWD_W912PP24P0004_9700_-NONE-_-NONE-/
- FA480126F0012 (delivery order): $247,435, FA4801 49 Cons PK. The Contractor Shall Furnish All Labor, Materials, Tools, and Equipment Necessary for Airfield Rubber Removal, Airfield Paint Removal, and Airfield Paint Striping on Holloman Afb, Nm, Per the Statement of Work Dated 5 January 2026.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0012_9700_FA480124D0010_9700/
- W912PP24P0009 (purchase order): $221,171, W075 Endist Albuquerque. Potable Waterline Replacement at Santa Rosa. https://www.usaspending.gov/award/CONT_AWD_W912PP24P0009_9700_-NONE-_-NONE-/
- W912PP25P0002 (purchase order): $201,464, W075 Endist Albuquerque. Vegetation Removal at Jemez Canyon Dam. https://www.usaspending.gov/award/CONT_AWD_W912PP25P0002_9700_-NONE-_-NONE-/
- W912PP25PA040 (purchase order): $201,325, W075 Endist Albuquerque. Construct and Install a Fully Operational, Usace-Compliant Recreational Vehicle (Rv) Sanitary Dump Station at Riana Campground.. https://www.usaspending.gov/award/CONT_AWD_W912PP25PA040_9700_-NONE-_-NONE-/
- HDTRA221P0011 (purchase order): $145,966, Defense Threat Reduction Agency. Permanent High Explosive Test Site (Phets) on White Sands Missile Range (Wsmr) Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA221P0011_9700_-NONE-_-NONE-/
- W912PP25PA032 (purchase order): $138,122, W075 Endist Albuquerque. Replace Insulation in Maintenance Building at Cochiti Dam and Reservoir.. https://www.usaspending.gov/award/CONT_AWD_W912PP25PA032_9700_-NONE-_-NONE-/
- 140L4024C0007 (definitive contract): $98,802, New Mexico State Office. Titsworth Ditch Gabion Basket Weir. https://www.usaspending.gov/award/CONT_AWD_140L4024C0007_1422_-NONE-_-NONE-/
- FA480125F0054 (delivery order): $90,992, FA4801 49 Cons PK. The Contractor Shall Furnish All Labor, Materials, Tools, and Equipment Necessary for Airfield Rubber Removal, Airfield Paint Removal, and Airfield Paint Striping, in Accordance with the Statement of Work Dated 8 May 2025 on Holloman Afb, Nm.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0054_9700_FA480124D0010_9700/
- W912PP25PA034 (purchase order): $74,249, W075 Endist Albuquerque. Cochiti Dam - Remove Swim Beach Restroom. https://www.usaspending.gov/award/CONT_AWD_W912PP25PA034_9700_-NONE-_-NONE-/
- 127EAX25C0003 (definitive contract): $72,338, Usda-Fs, Csa Southwest 7. Install Water Treatment Ro Systems and Water Softener Systems at the Canon Administrative Site to Remove Various Contaminants in Newly Drilled Well Water. Also There Is a Need to Reduce Hardness Levels.. https://www.usaspending.gov/award/CONT_AWD_127EAX25C0003_12C2_-NONE-_-NONE-/
- 127EAX26C0011 (definitive contract): $67,035, Usda-Fs, Csa Southwest 7. Smokey Circle Quarters #214 Floor and Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_127EAX26C0011_12C2_-NONE-_-NONE-/
- W912PP25PA029 (purchase order): $57,823, W075 Endist Albuquerque. Reconstruct the Gazebo at Cochiti Dam SBA Requirement OW1756138743J. https://www.usaspending.gov/award/CONT_AWD_W912PP25PA029_9700_-NONE-_-NONE-/
- W912PP26PA009 (purchase order): $42,240, W075 Endist Albuquerque. This Is a Non-Personal Services Contract to Janitorial Services. the USACE Santa Rosa Dam Project Has One Administration Area, Overlook Facility / Comfort Station, Two Walking Trails and Each with One Parking Area.. https://www.usaspending.gov/award/CONT_AWD_W912PP26PA009_9700_-NONE-_-NONE-/
- 127EAX24C0065 (definitive contract): $39,715, Usda-Fs, Csa Southwest 7. District Office Is Suffering from Severe Hard Water Build Up Effecting the Function of Toilets, Water Faucets and Drinking Fountains. This Contract Is for Supply and Installation of a Water Softener Sytem to Alleviate These Issues.. https://www.usaspending.gov/award/CONT_AWD_127EAX24C0065_12C2_-NONE-_-NONE-/
- W912PP22P0008 (purchase order): $38,690, W075 Endist Albuquerque. Santa Rosa Janitorial Exercising OY2. https://www.usaspending.gov/award/CONT_AWD_W912PP22P0008_9700_-NONE-_-NONE-/
- W912PP22P0017 (purchase order): $33,036, W075 Endist Albuquerque. Exercise of Option Year 3 for Santa Rosa Dam Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912PP22P0017_9700_-NONE-_-NONE-/
- W912PP23C0005 (definitive contract): $30,008, W075 Endist Albuquerque. Base Bid Reference No. A00001 C-001 Culvert Clean Out & Sediment Removal. https://www.usaspending.gov/award/CONT_AWD_W912PP23C0005_9700_-NONE-_-NONE-/
- 127EAX24C0006 (definitive contract): $27,303, Usda-Fs, Csa Southwest 7. The Contractor Shall Furnish All Supervision, Materials, Equipment, Vehicles, Tools, Parts, Labor, Transportation, and Miscellaneous Items Needed to Remove, Dispose, and Replace the Roofing on a Single Story 1,604 Square Foot Manufactured Building.. https://www.usaspending.gov/award/CONT_AWD_127EAX24C0006_12C2_-NONE-_-NONE-/
- W912PP25P0003 (purchase order): $24,608, W075 Endist Albuquerque. Emergency Gate #1- Hoist Motor Repair. https://www.usaspending.gov/award/CONT_AWD_W912PP25P0003_9700_-NONE-_-NONE-/
- 127EAX24C0039 (definitive contract): $22,539, Usda-Fs, Csa Southwest 7. The Contractor Shall Furnish All Supervision, Materials, Equipment, Vehicles, Tools, Parts, Labor, Transportation, and Miscellaneous Items Needed to Remove, Dispose, and Replace the Existing 1,201 Square Feet of Linoleum Flooring with New Vinyl Floor. https://www.usaspending.gov/award/CONT_AWD_127EAX24C0039_12C2_-NONE-_-NONE-/
- 127EAV24P0013 (purchase order): $14,423, Usda-Fs, Csa Southwest 5. Furnace Replacement at the Tres Piedras Ranger District Office Complete with All Connections to Exsiting Heating System.. https://www.usaspending.gov/award/CONT_AWD_127EAV24P0013_12C2_-NONE-_-NONE-/
- W912PP23C0019 (definitive contract): $12,983, W075 Endist Albuquerque. RR252 Bridge / Box Culvert Repair A00001 C-001 Water Valve Relocation. https://www.usaspending.gov/award/CONT_AWD_W912PP23C0019_9700_-NONE-_-NONE-/
- W912PP25PA043 (purchase order): $10,135, W075 Endist Albuquerque. RE-KEY All Locks in Accordance with the Master Key Plan for All Deadbolt Locks, Door Handle Locks and Shackled Padlocks.. https://www.usaspending.gov/award/CONT_AWD_W912PP25PA043_9700_-NONE-_-NONE-/
- 127EAU26P0010 (purchase order): $6,089, Usda-Fs, Csa Southwest 4. Make All Necessary Repairs to Pump #2 as Per the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_127EAU26P0010_12C2_-NONE-_-NONE-/
- 127EAX24C0041 (definitive contract): $5,299, Usda-Fs, Csa Southwest 7. The Existing Lightning Surge Arrest Unit in the Tres Piedras Ranger District Office Is Inoperable and Needs to Be Removed and Replaced.. https://www.usaspending.gov/award/CONT_AWD_127EAX24C0041_12C2_-NONE-_-NONE-/
- 140D0423C0101 (definitive contract): $0, Ibc Acq SVCS Directorate. The DTRA DNWS at Kirtland Air Force Base, Albuquerque, NM 87117 (Bernalillo County) Has a Construction Repair Requirement to Upgrade Front Entry, Parking, and Landscape.. https://www.usaspending.gov/award/CONT_AWD_140D0423C0101_1406_-NONE-_-NONE-/
- HDTRA223C0006 (definitive contract): $0, Defense Threat Reduction Agency. Batch Plant Assembly and Installation. https://www.usaspending.gov/award/CONT_AWD_HDTRA223C0006_9700_-NONE-_-NONE-/
- 89233126DNA000086: $0, NNSA NON-MO Cntrctng Ops Div. Indefinite Delivery, Indefinite Quantity (Idiq) for Design/Build Construction Services for Nnsa'S Office of Secure Transportation (Ost) Facilities Management Branch (Fmb). https://www.usaspending.gov/award/CONT_IDV_89233126DNA000086_8900/
- FA480124D0010: $0, FA4801 49 Cons PK. The Contractor Shall Furnish All Labor, Materials, Tools, and Equipment Necessary for Airfield Rubber Removal, Airfield Paint Removal, and Airfield Paint Striping on Holloman Afb, Nm, Per the Statement of Work and Individual Task Order.. https://www.usaspending.gov/award/CONT_IDV_FA480124D0010_9700/
- W912PP22C0006 (definitive contract): -$3,623,871, W075 Endist Albuquerque. P00001 Termination Design of Apparatus Bay. https://www.usaspending.gov/award/CONT_AWD_W912PP22C0006_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/rymarc-construction-inc-e4marcddh3k3.