Data / Federal awards / NAICS 238350 / ADVANCE RRP LLC
ADVANCE RRP LLC: 11 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
ADVANCE RRP LLC (UEI JLMCGHHMK5D4), Pleasantville, NJ, received 11 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($1.7 million) and its largest code is NAICS 238350 Finish Carpentry Contractors.
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- UEI
- JLMCGHHMK5D4
- Location
- Pleasantville, NJ
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $1.8 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238350 | Finish Carpentry Contractors | 2 | $1.1 million |
| 238160 | Roofing Contractors | 1 | $322,722 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $126,659 |
| 238990 | All Other Specialty Trade Contractors | 3 | $103,501 |
| 332510 | Hardware Manufacturing | 1 | $59,900 |
| 321911 | Wood Window and Door Manufacturing | 1 | $45,391 |
| 236220 | Commercial and Institutional Building Construction | 1 | $10,946 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $1.7 million |
| Department of Transportation | 1 | $126,659 |
| General Services Administration | 2 | $13,946 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $444,028 |
| FY2025 | $1.3 million |
| FY2026 | $59,900 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5425C0003 | Department of the Interior | Definitive Contract | 238350 | REPLACE WOOD WINDOWS AND DOORS- SAN JUAN NHS | $830,113 | $830,113 | July 18, 2025 | July 20, 2026 | San Juan, PR | usaspending.gov |
| 140P4524C0041 | Department of the Interior | Definitive Contract | 238160 | 140P4524C0041: MASONRY REPAIRS AND ROOF MEMBRANE REPLACEMENT - BEACH CENTERS B&C, GATEWAY NATIONAL RECREATION AREA, SANDY HOOK UNIT, FORT HA | $322,722 | $322,722 | September 26, 2024 | March 31, 2026 | Staten Island, NY | usaspending.gov |
| 140P5425C0011 | Department of the Interior | Definitive Contract | 238350 | REPLACE COLONIAL ENTRANCE WOOD DOORS-EM | $299,348 | $299,348 | August 18, 2025 | August 17, 2026 | San Juan, PR | usaspending.gov |
| 697DCK24C00092 | Department of Transportation | Definitive Contract | 325998 | THE PURPOSE OF THIS PROJECT IS FOR REPAIRS DUE TO HURRICAN MARIA. WORK NEEDED IT TO APPLY A CORROSION TREATMENT TO THE EXISTING TOWER, REPLA | $126,659 | $126,659 | February 14, 2024 | July 1, 2024 | St Thomas, VI | usaspending.gov |
| 140P2125P0009 | Department of the Interior | Purchase Order | 238990 | CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, AND SUPERVISION TO FURNISH HISTORIC HARDWARE FOR TEN (10) DOOR OPENINGS AND | $108,834 | $108,834 | January 6, 2025 | July 21, 2025 | Pleasantville, NJ | usaspending.gov |
| 140P5126P0087 | Department of the Interior | Purchase Order | 332510 | CREMONE BOLT DESIGN, FABRICATION, AND INSTALL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TOOLS, EQUIPMENT, TRANSPORTATION, MATERI | $59,900 | $59,900 | September 4, 2026 | September 3, 2027 | Savannah, GA | usaspending.gov |
| 140P4224P0106 | Department of the Interior | Purchase Order | 321911 | HOFU - REMOVABLE COMPRESSION STORM WINDOWS | $45,391 | $45,391 | September 19, 2024 | May 30, 2025 | Collegeville, PA | usaspending.gov |
| 47PD0425C0003 | General Services Administration | Definitive Contract | 236220 | THE CONTRACTOR MUST SUPPLY ALL MATERIAL TOOLS EQUIPMENT AND SUPERVISION TO FURNISH AND INSTALL A NEW WALL MOUNT AIR CONDITIONING UNIT IN THE | $10,946 | $10,946 | February 6, 2025 | May 9, 2025 | Media, PA | usaspending.gov |
| 47PD0424C0007 | General Services Administration | Definitive Contract | 238220 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM A STUDY ON THE AIR CONDITIONING SYSTEM AT THE | $3,000 | $3,000 | September 24, 2024 | October 23, 2024 | Mays Landing, NJ | usaspending.gov |
| 140P4223C0001 | Department of the Interior | Definitive Contract | 238990 | REPLACE THREE (3) HISTORICAL LOG HUTS AT VALLEY FORGE NATIONAL HISTORICAL PARK. | $0 | $350,963 | March 30, 2023 | December 5, 2023 | King of Prussia, PA | usaspending.gov |
| 140P4223C0013 | Department of the Interior | Definitive Contract | 238990 | HOPEWELL FURNACE PARKING LOT AND TRAIL REHAB | $-5,333 | $234,027 | November 15, 2023 | April 15, 2024 | Elverson, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238350 Finish Carpentry Contractors
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 325998
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.