Data / Federal awards / NAICS 236220 / L & R COMM & CONSTRUCTION INC
L & R COMM & CONSTRUCTION INC: 28 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
L & R COMM & CONSTRUCTION INC (UEI DLFCLTSCE9Y3), Los Lunas, NM, received 28 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DLFCLTSCE9Y3UEI
- Los Lunas, NMLocation
- Small BusinessBusiness size
- 28Contract awards
- $8.1 millionObligated
- 2023-10-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $5.2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $1.9 million |
| 561720 | Janitorial Services | 1 | $427,472 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 3 | $184,511 |
| 238310 | Drywall and Insulation Contractors | 1 | $158,957 |
| 221310 | Water Supply and Irrigation Systems | 1 | $149,277 |
| 561210 | Facilities Support Services | 2 | $0 |
| 238330 | Flooring Contractors | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $4.2 million |
| Department of Energy | 11 | $3.2 million |
| Department of Homeland Security | 6 | $611,983 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $1.7 million |
| FY2026 | $1.8 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233124CNA000372 | Department of Energy | Definitive Contract | 236220 | DESIGN/BUILD SERVICES TO MAKE SPECIFIED DOORS AT NNSA'S JOHN A. GORDON (JAG) ALBUQUERQUE COMPLEX (AC) ARCHITECTURAL BARRIERS ACT (ABA) COMPL | $2,103,739 | $2,103,739 | September 24, 2024 | February 2, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA485523C0027 | Department of Defense | Definitive Contract | 237110 | UNDEFINITIZED CONTRACT ACTION FOR EMERGENCY WASTEWATER TREATMENT PLANT. | $1,920,934 | $4,070,934 | October 9, 2023 | February 27, 2026 | Cannon Afb, NM | usaspending.gov |
| W912PP26CA001 | Department of Defense | Definitive Contract | 236220 | CHESTNUT INFRASTRUCTURE IMPROVEMENTS, KIRTLAND AIR FORCE BASE (KAFB), BERNALILLO COUNTY, NEW MEXICO | $1,734,006 | $1,734,006 | January 2, 2026 | January 12, 2027 | Albuquerque, NM | usaspending.gov |
| 70FB8023C00000005 | Department of Homeland Security | Definitive Contract | 561720 | PROVIDE JANITORIAL SERVICES TO ALL THE FEMA FACILITIES SUPPORTING THE HERMITS PEAK ACT IN NEW MEXICO | $427,472 | $525,777 | April 17, 2023 | November 16, 2026 | Santa Fe, NM | usaspending.gov |
| 89233125FNA400710 | Department of Energy | Delivery Order | 236220 | JOHN A. GORDON THIRD FLOOR SECURE SPACE CONSTRUCTION - DESIGN AND CONSTRUCT A SECURE SPACE SAP-F-3-446 | $299,309 | $299,309 | September 19, 2025 | September 18, 2026 | Kirtland Afb, NM | usaspending.gov |
| 89233125FNA400669 | Department of Energy | Delivery Order | 236220 | JOHN A. GORDON (JAG) INSTALLATION OF MATERIAL WITHIN SUITE 3-315 - INSTALL BADGE READERS AND SOUNDPROOFING MATERIAL | $288,974 | $288,974 | September 5, 2025 | February 12, 2027 | Kirtland Afb, NM | usaspending.gov |
| W912PP25P0005 | Department of Defense | Purchase Order | 236220 | BLDG. 419 REPAIR RESTROOMS & BREAKROOM | $236,437 | $236,437 | June 16, 2025 | May 15, 2026 | Kirtland Afb, NM | usaspending.gov |
| 70FBR624P00000055 | Department of Homeland Security | Purchase Order | 423830 | TO PROVIDE ELECTRICAL CIRCUITS UPGRADE IN SUPPORT OF HERMITS PEAK CALF CANYON AND DR-4652-NM. | $173,711 | $173,711 | July 8, 2024 | September 7, 2024 | Santa Fe, NM | usaspending.gov |
| 89233125FNA400712 | Department of Energy | Delivery Order | 236220 | JOHN A. GORDON WINDOW GLAZING PHASE 2 - REPLACE WINDOW GLAZING ON SOUTH AND WEST FACING WINDOWS | $162,424 | $162,424 | September 28, 2025 | April 8, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912PP24P0021 | Department of Defense | Purchase Order | 238310 | BLDG 415 CARPET AND PAINT WELLNESS ROOM | $158,957 | $158,957 | August 30, 2024 | January 3, 2025 | Albuquerque, NM | usaspending.gov |
| W912PP25PA018 | Department of Defense | Purchase Order | 221310 | INSTALLATION OF A CURED IN PLACE PIPE (CIPP) LINER AND STRAINER PLATE MODIFICATION AT COCHITI DAM | $149,277 | $149,277 | August 11, 2025 | March 2, 2026 | Conchas Dam, NM | usaspending.gov |
| 89233125FNA400715 | Department of Energy | Delivery Order | 236220 | JAGAC TASK ORDER RED FLASHING LIGHTS INSTALLATION - PROCURE AND INSTALL CEILING-MOUNTED RED FLASHING/ROTATING WARNING LIGHTS, WALL-MOUNTED R | $105,940 | $105,940 | August 15, 2025 | April 24, 2026 | Kirtland Afb, NM | usaspending.gov |
| 89233125FNA400681 | Department of Energy | Delivery Order | 236220 | THIS TASK ORDER IS TO (1) REPLACE AND/OR INSTALL THE CORRECT TYPE OF WINDOW GLAZING ON THE UPPER TRANSOM WINDOWS OF EACH WINDOW BAY OF JAG F | $94,635 | $94,635 | March 13, 2025 | December 31, 2025 | Kirtland Afb, NM | usaspending.gov |
| 89233125FNA400711 | Department of Energy | Delivery Order | 236220 | JOHN A. GORDON (JAG) DATA CABLE FLOOR RECEPTACLE INSTALL - INSTALL FLOOR MOUNTED COMM RECEPTACLES IN LARGE CONFERENCE AND TRAINING ROOMS | $70,572 | $70,572 | September 9, 2025 | March 12, 2026 | Kirtland Afb, NM | usaspending.gov |
| 89233125FNA400714 | Department of Energy | Delivery Order | 236220 | JOHN A. GORDON 3RD FLOOR ROOM DARKENING CHANNELS - PURCHASE AND INSTALL SIDE SHIELDS THAT ELIMINATE GAPS BETWEEN WINDOW SHADES AND WINDOW FR | $46,242 | $46,242 | September 28, 2025 | June 8, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA485523C0025 | Department of Defense | Definitive Contract | 236220 | RENOVATE BUILDING 4620 AT CANNON AFB, NM. | $25,569 | $620,199 | October 2, 2023 | January 16, 2026 | Cannon Afb, NM | usaspending.gov |
| 89233125FNA400713 | Department of Energy | Delivery Order | 236220 | JAGAC 3RD FLOOR, REQUEST TO EXIT INSTALLATIONS - REPAIR REQUEST-TO-EXIT (RTE) PUSH BUTTON TO WORK MORE CONSISTENTLY | $24,075 | $24,075 | August 26, 2025 | September 14, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA940125P0001 | Department of Defense | Purchase Order | 236220 | THE CONTRACTOR SHALL DEMO AND DISPOSE OF EXISTING SECURITY COUNTER, CARPET, COVE BASE, PATCH DRYWALL, PAINT WALLS AND DOOR TRIM, AND REPLACE | $20,593 | $20,593 | November 15, 2024 | February 15, 2025 | Kirtland Afb, NM | usaspending.gov |
| 89233125FNA400700 | Department of Energy | Delivery Order | 236220 | THIS TASK ORDER WILL AND CONVERT NINE NORTHERN-MOST EXISTING CARPOOL & VANPOOL PARKING SPACES INTO FIVE ADA VAN PARKING SPACES AT NNSAS JOHN | $15,439 | $15,439 | July 8, 2025 | June 9, 2026 | Kirtland Afb, NM | usaspending.gov |
| 70FBR624P00000054 | Department of Homeland Security | Purchase Order | 423830 | TO PROVIDE PARTITION CLEANING SERVICE IN SUPPORT OF HERMITS PEAK CALF CANYON AND DR-4652-NM. | $6,900 | $6,900 | July 8, 2024 | August 7, 2024 | Santa Fe, NM | usaspending.gov |
| 70FBR624P00000031 | Department of Homeland Security | Purchase Order | 423830 | TO PROVIDE ELECTRICAL CIRCUIT SERVICES FOR AN X-RAY MACHINE IN SUPPORT OF HERMITS PEAK CALF CANYON AND DR-4652-NM. | $3,900 | $3,900 | May 27, 2024 | June 26, 2024 | Santa Fe, NM | usaspending.gov |
| 70FB8023F00000090 | Department of Homeland Security | BPA Call | 561210 | PROVIDE AN EXTERIOR 2-INCH METAL CONDUIT TERMINATING INTO A WEATHERPROOF JUNCTION BOX AT EACH END LOCATED AT: MILLS PLAZA, 208 MILLS AVENUE | $0 | $8,287 | August 1, 2023 | September 30, 2023 | Las Vegas, NM | usaspending.gov |
| 89233124DNA000059 | Department of Energy | IDC | 236220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) AWARD FOR DESIGN/BUILD SERVICES FOR MINOR CONSTRUCTION AT THE JOHN A. GORDON (JAG) ALBUQUERQ | $0 | $4,500,000 | September 24, 2024 | usaspending.gov | ||
| 70FB8023A00000003 | Department of Homeland Security | BPA | 561210 | THIS BPA IS FOR FACILITY SERVICES TO INCLUDE BUT NOT LIMITED TO MINOR RENOVATION ACTION, MINOR FACILITY REPAIRS - TO INCLUDE ELECTRICAL, DRY | $0 | $495,000 | May 10, 2023 | usaspending.gov | ||
| W912PP23P0030 | Department of Defense | Purchase Order | 238330 | BUILDING 415 REPLACE CARPET AT KAFB | $0 | $150,635 | September 3, 2023 | April 25, 2024 | Kirtland Afb, NM | usaspending.gov |
| W912PP23P0044 | Department of Defense | Purchase Order | 238210 | BUILDING 600 AREA FIBER PULL | $0 | $238,730 | October 23, 2023 | February 23, 2024 | Kirtland Afb, NM | usaspending.gov |
| W912PP23P0039 | Department of Defense | Purchase Order | 236220 | BUILDING 37068 & 37075 CAMARGO BUNKERS | $0 | $109,860 | October 17, 2023 | February 5, 2024 | Kirtland Afb, NM | usaspending.gov |
| W912PP23P0041 | Department of Defense | Purchase Order | 238210 | BUILDING 20414 ELECT UPGRADE, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $0 | $248,286 | September 22, 2023 | June 15, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 561720
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.