# Rymark-S&s Joint Venture LLC

Canonical: https://abierto.us/vendors/rymark-s-and-s-joint-venture-llc-jumqqnrz9hn7

- UEI: JUMQQNRZ9HN7
- CAGE: 9WTD7
- Location: Lutz, FL
- Awards in window: 31 (40 transactions), $7,498,063 obligated, September 23, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 31 awards, $7,498,063

## Industries

- 236220 Commercial and Institutional Building Construction: $6,525,229
- 238390 Other Building Finishing Contractors: $972,834

## Competition

- Not Available for Competition: 31 awards

## Solicitations won

- IDIQ Rymark-S & S JV, LLC (N6945024D0053), $4,500,000. https://abierto.us/opportunities/n6945024r0152

## Largest awards

- N6945025C1055 (definitive contract): $2,974,763, Navfacsyscom Southeast. B3700 HVAC System Upgrades: Pr/Mipr #M950285825598. https://www.usaspending.gov/award/CONT_AWD_N6945025C1055_9700_-NONE-_-NONE-/
- N6945024C0103 (definitive contract): $972,834, Navfacsyscom Southeast. CDC B7600 Renovations. https://www.usaspending.gov/award/CONT_AWD_N6945024C0103_9700_-NONE-_-NONE-/
- N6945025F1266 (delivery order): $444,836, Navfacsyscom Southeast. Convert Tennis Ball Court to Pickleball Court-Mclb, Albany Ga; Contractor Shall Provide All Labor, Management, Supervision, Tools, Supplies, Incidental Work, Materials, and Transportation Necessary to Convert Tennis Court Into Pickleball Court.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1266_9700_N6945024D0053_9700/
- N4008525F4452 (delivery order): $393,897, Navfacsyscom Mid-Atlantic. B.148 & B.13 Boiler Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525F4452_9700_N4008525D4010_9700/
- N4008525F0647 (delivery order): $349,838, Navfacsyscom Mid-Atlantic. B.148 Beq HVAC Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525F0647_9700_N4008525D4010_9700/
- N6945025F1228 (delivery order): $319,549, Navfacsyscom Southeast. B5500 Replace Ac Units-Contractor Shall Provide All That Is Necessary to Replace One 20-TON Gas Heat Packaged Rooftop Unit and One 15-TON Gas Heat Package Rooftop Unit at Building 5500 MCLB Albany, Complete and Ready for Use.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1228_9700_N6945024D0053_9700/
- N6945025F1143 (delivery order): $298,873, Navfacsyscom Southeast. Contractor Shall Provide All Labor, Management, Supervision, Tools, Supplies, Incidental Work, Materials, and Transportation Necessary for Replacing Water Treatment System at B2210, MCLB Albany, Ga Complete and Ready for Use.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1143_9700_N6945024D0053_9700/
- N4008525F0831 (delivery order): $269,638, Navfacsyscom Mid-Atlantic. B.13 Boiler Refractive Materials Repair and Replacement.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0831_9700_N4008525D4010_9700/
- N4008526F0978 (delivery order): $167,309, Navfacsyscom Mid-Atlantic. B.149 VFD and B.6011 Compressor. https://www.usaspending.gov/award/CONT_AWD_N4008526F0978_9700_N4008525D4010_9700/
- N6945025F1230 (delivery order): $149,606, Navfacsyscom Southeast. Wo 3161476, Demolish Splash Pad at B7380, Replace W/New Deck. https://www.usaspending.gov/award/CONT_AWD_N6945025F1230_9700_N6945024D0053_9700/
- N4008526F0349 (delivery order): $145,377, Navfacsyscom Mid-Atlantic. B.148 Pvi and B.13 Boiler Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008526F0349_9700_N4008525D4010_9700/
- N4008526F0173 (delivery order): $144,672, Navfacsyscom Mid-Atlantic. B.18 Condensing Unit and Ahu Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008526F0173_9700_N4008525D4010_9700/
- N6945025F0448 (delivery order): $135,155, Navfacsyscom Southeast. Hap Anchor Racks B1360 & B1361. https://www.usaspending.gov/award/CONT_AWD_N6945025F0448_9700_N6945024D0053_9700/
- N6945025F1182 (delivery order): $102,652, Navfacsyscom Southeast. Contractor Shall Provide All That Is Necessary to Remove Asbestos, Patch and Paint Walls, Replace Carpet in Three Offices (301-1,301-2, and 301-3) in Room 301AND in Room 307 at B3500, MCLB Albany, Complete and Ready for Use.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1182_9700_N6945024D0053_9700/
- N6945025F1383 (delivery order): $77,000, Navfacsyscom Southeast. B5580 Replace Flooring - Contractor Shall Provide All Labor, Management, Supervision, Tools, Supplies, Incidental Work, Materials, and Transportation Necessary to Replace the Floor Coverings at B5580 at MCLB Albany, Complete and Ready for Use.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1383_9700_N6945024D0053_9700/
- N6945025F1278 (delivery order): $74,909, Navfacsyscom Southeast. B1331 Bay 3 Breakroom Refurbishment - Contractor Shall Provide All Necessary to Replace B1331 Bay 3 Breakroom Cabinet, Flooring, and Ahu at MCLB Albany, Complete and Ready for Use.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1278_9700_N6945024D0053_9700/
- N6945026F0303 (delivery order): $69,159, Navfacsyscom Southeast. B5410 Install 1 Ada Push Button Door Ramp Acqr: 6161900 Wo#3382097-Contractor Shall Provide All Necessary to Install One Americans with Disabilities Act (Ada) of 2010, Pushbutton Door Opener and One Ada Door Closer and Ramp at B5410, MCLB Albany, Ga.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0303_9700_N6945024D0053_9700/
- N6945025F1148 (delivery order): $51,439, Navfacsyscom Southeast. Mclb_renovate Room 66 @ B3500 for Hro GTC A2201-017-017-018833. https://www.usaspending.gov/award/CONT_AWD_N6945025F1148_9700_N6945024D0053_9700/
- N4008526F0272 (delivery order): $49,986, Navfacsyscom Mid-Atlantic. B.910F Grab System Diagnostic and Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008526F0272_9700_N4008525D4010_9700/
- N6945026F0320 (delivery order): $47,927, Navfacsyscom Southeast. B3500 Replace Water Damaged Floor in Vault Acqr: 6161908 Wo# 2701357-Contractor Shall Provide All Necessary to Remove Existing VCT Flooring and Install New Tile Flooring at B3500, MCLB Albany, Complete and Ready for Use.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0320_9700_N6945024D0053_9700/
- N6945025F1217 (delivery order): $43,633, Navfacsyscom Southeast. Install 20X20 Sunshade-Contractor Shall Provide All Necessary to Install 20X20X12 Open Structure at MCLB Albany, Complete and Ready for Use.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1217_9700_N6945024D0053_9700/
- N6945025F1392 (delivery order): $41,900, Navfacsyscom Southeast. B7520 Renovate Flooring (Room 221). https://www.usaspending.gov/award/CONT_AWD_N6945025F1392_9700_N6945024D0053_9700/
- N6945025F1363 (delivery order): $39,195, Navfacsyscom Southeast. B1250 Bay 3 Vets Office-Contractor Shall Provide All Necessary to Remove Floor Tile and Cove Base Install Epoxy Flooring @ Building 1250 Bay 3 Vets Office MCLB Albany, Complete and Ready for Use.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1363_9700_N6945024D0053_9700/
- N6945025F1206 (delivery order): $34,361, Navfacsyscom Southeast. Extend Wall to Ceiling-Contractor Shall Provide All Necessary to Secure Room 105 Ceiling at B10050. Drop Ceiling Shall Be Removed and Sheetrock Ceiling Installed-Mclb Albany,. https://www.usaspending.gov/award/CONT_AWD_N6945025F1206_9700_N6945024D0053_9700/
- N6945025F1302 (delivery order): $30,387, Navfacsyscom Southeast. DLA B 1221 5 Ton HVAC for Bay 5-Contractor Shall Provide All Labor, Management, Supervision, Tools, Supplies, Incidental Work, Materials, and Transportation Necessary to Replace a 5-TON System for Building 1221 Bay 5 Traffic Office MCLB for Use.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1302_9700_N6945024D0053_9700/
- N6945025F1229 (delivery order): $25,820, Navfacsyscom Southeast. B2211 Roof Penetrations for PRE-HEAT Oven-Contractor Shall Provide All Necessary to Cut Out Holes for Metal Exhaust Piping and Curbs, Install New Curbs and Crickets to Divert Water. Install Butyl Tape at Bottom of Curb and Seal Area as Need.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1229_9700_N6945024D0053_9700/
- N6945024F0959 (delivery order): $20,519, Navfacsyscom Southeast. B5400 Repair NE Corner Erosion. https://www.usaspending.gov/award/CONT_AWD_N6945024F0959_9700_N6945024D0053_9700/
- N6945025F0283 (delivery order): $13,527, Navfacsyscom Southeast. B2200 Replace Concrete Sect CWC 241. https://www.usaspending.gov/award/CONT_AWD_N6945025F0283_9700_N6945024D0053_9700/
- N4008526F0259 (delivery order): $9,305, Navfacsyscom Mid-Atlantic. B. 910 Generator Repair. https://www.usaspending.gov/award/CONT_AWD_N4008526F0259_9700_N4008525D4010_9700/
- N4008525D4010: $0, Navfacsyscom Mid-Atlantic. IDIQ - Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_IDV_N4008525D4010_9700/
- N6945024D0053: $0, Navfacsyscom Southeast. Basewide 8A Concrete, Paving and Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_N6945024D0053_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rymark-s-and-s-joint-venture-llc-jumqqnrz9hn7.