Data / Federal awards / NAICS 561720 / 2R CONSTRUCTION LLC
2R CONSTRUCTION LLC: 9 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
2R CONSTRUCTION LLC (UEI GR5LW8Z4K3B6), Minden, LA, received 9 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($3.2 million) and its largest code is NAICS 561720 Janitorial Services.
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- GR5LW8Z4K3B6UEI
- Minden, LALocation
- Small BusinessBusiness size
- 9Contract awards
- $4.0 millionObligated
- 2024-10-24First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 2 | $2 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $1.2 million |
| 713940 | Fitness and Recreational Sports Centers | 1 | $727,254 |
| 238990 | All Other Specialty Trade Contractors | 2 | $88,877 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $3.2 million |
| Department of Defense | 1 | $727,254 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.9 million |
| FY2026 | $1.1 million |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25P00000143 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL, GROUNDS, SNOW REMOVAL, AND PEST CONTROL SERVICES | $1,993,922 | $1,993,922 | April 1, 2025 | March 31, 2027 | Grand Forks, ND | usaspending.gov |
| FA460825C0003 | Department of Defense | Definitive Contract | 713940 | REPLACE YOUTH CENTER PLAYGROUND | $727,254 | $727,254 | January 1, 2025 | April 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| 70B01C25C00000062 | Department of Homeland Security | Definitive Contract | 236220 | INSTALL EXTERIOR DOORS, GRAND FORKS, ND AND INSTALL EXTERIOR DOORS, GRAND FORKS, ND | $454,330 | $454,330 | September 29, 2025 | December 31, 2026 | Grand Forks, ND | usaspending.gov |
| 70B01C25C00000063 | Department of Homeland Security | Definitive Contract | 236220 | UPDATE ACCESS CONTROL SYSTEM AND SOFFITS REPLACEMENT, WARROAD, MN | $354,190 | $354,190 | September 29, 2025 | May 1, 2026 | International Falls, MN | usaspending.gov |
| 70B01C25C00000060 | Department of Homeland Security | Definitive Contract | 236220 | FACILITY REPAIRS, GRAND FORKS, ND | $295,637 | $295,637 | September 29, 2025 | May 1, 2026 | Grand Forks, ND | usaspending.gov |
| 70B01C25P00000346 | Department of Homeland Security | Purchase Order | 238990 | PURCHASE ORDER AWARD FOR THE CONTRACTOR TO PROVIDE ASPHALT REPAIR WORK. | $62,371 | $62,371 | July 9, 2025 | September 8, 2025 | Blaine, WA | usaspending.gov |
| 70B01C25C00000025 | Department of Homeland Security | Definitive Contract | 236220 | REPLACE GATE INTERCOM SYSTEM, BLAINE, WA | $49,305 | $49,305 | May 26, 2025 | June 30, 2025 | Blaine, WA | usaspending.gov |
| 70B01C25P00000629 | Department of Homeland Security | Purchase Order | 238990 | TCS SHALL REMOVE THE EXISTING INTERCOM SYSTEM, FURNISH AND INSTALL ALL UNDERGROUND WIRING AND CABLES,ETC | $26,506 | $26,506 | September 29, 2025 | January 26, 2026 | Port Angeles, WA | usaspending.gov |
| 70B03C25P00000359 | Department of Homeland Security | Purchase Order | 561720 | GRAND MARAIS JANITORIAL, PEST, TRASH, GROUNDS | $6,654 | $6,654 | July 15, 2025 | August 31, 2025 | Minden, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 713940 Fitness and Recreational Sports Centers
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.