Data / Federal awards / NAICS 237110 / R.B. NATIONAL, LTD. CO.
R.B. NATIONAL, LTD. CO.: 16 federal contract awards, $363,223 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R.B. NATIONAL, LTD. CO. (UEI DLDGEGTESEL9), Brazoria, TX, received 16 federal prime contract awards with $363,223 obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($160,048) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DLDGEGTESEL9UEI
- Brazoria, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $363,223Obligated
- 2024-01-23First action in window
- 2025-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $231,492 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $90,022 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $57,563 |
| 221310 | Water Supply and Irrigation Systems | 2 | $51,886 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $27,750 |
| 238160 | Roofing Contractors | 1 | $0 |
| 561730 | Landscaping Services | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $-95,490 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $160,048 |
| Department of Homeland Security | 1 | $77,240 |
| Department of Defense | 7 | $64,559 |
| Department of State | 1 | $34,390 |
| Department of Agriculture | 2 | $26,986 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,766 |
| FY2025 | $212,457 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW24P0044 | Department of Defense | Purchase Order | 237110 | REPLACEMENT OF WELL PUMP AND WATER TREATMENT COMPONENTS AT THE HOWARD A. HANSON DAM (HAHD) | $84,226 | $84,226 | August 13, 2024 | December 18, 2024 | Enumclaw, WA | usaspending.gov |
| 70Z0G825PBNCR0032 | Department of Homeland Security | Purchase Order | 237110 | WELL RELOCATION AND INSTALLATION OF CHLORINE INJECTION SYSTEM FOR STATION STILL POND | $77,240 | $77,240 | September 24, 2025 | December 24, 2025 | Curtis Bay, MD | usaspending.gov |
| FA462524C0034 | Department of Defense | Definitive Contract | 238210 | COB RF/CONDUIT INSTALL. | $57,563 | $57,563 | September 25, 2024 | May 7, 2025 | Whiteman Afb, MO | usaspending.gov |
| 140P6424P0041 | Department of the Interior | Purchase Order | 238220 | OTHER; WELL PUMP REPLACEMENT | $56,062 | $56,062 | September 6, 2024 | December 9, 2024 | Chesterton, IN | usaspending.gov |
| 140P8125P0022 | Department of the Interior | Purchase Order | 237110 | LAKE25-101-CC LIFT STATION PUMP REPAIR | $37,136 | $37,136 | June 13, 2025 | October 30, 2025 | Boulder City, NV | usaspending.gov |
| 191BWC24P0042 | Department of State | Purchase Order | 811310 | REBUILD SECONDARY EFFLUENT PUMPS | $34,390 | $34,390 | April 5, 2024 | September 30, 2024 | Rio Rico, AZ | usaspending.gov |
| 140P8124P0022 | Department of the Interior | Purchase Order | 238220 | WILLOW BEACH MARINA FUEL LINE REPAIR | $33,960 | $33,960 | May 30, 2024 | June 17, 2024 | White Hills, AZ | usaspending.gov |
| 140P5225P0026 | Department of the Interior | Purchase Order | 237110 | REMOVE AND REPLACE SUBMERSIBLE WATER WELL PUMP AND MOTOR MAKE AND MODEL: GRUNDFOS 15B73604 - 230S150-4 OR EQUAL SITE OF WORK: FORT PICKENS H | $32,890 | $32,890 | April 16, 2025 | May 28, 2025 | Gulf Breeze, FL | usaspending.gov |
| N0018924PG073 | Department of Defense | Purchase Order | 811121 | 2K PET TRAILER AUTOMOTIVE BODY, SANDBLAST, PAINT REFURBISHMENT SVC | $27,750 | $27,750 | May 24, 2024 | August 30, 2024 | Plainville, CT | usaspending.gov |
| 1240BD24P0049 | Department of Agriculture | Purchase Order | 221310 | PUMP REPLACEMENT AT EIGHTMILE RANCH OKANOGAN-WENATCHEE NATIONAL FOREST | $26,986 | $26,986 | May 30, 2024 | June 30, 2024 | Wenatchee, WA | usaspending.gov |
| FA462625P0048 | Department of Defense | Purchase Order | 221310 | TREAT WATER SYSTEM AT MISSILE ALERT FACILITY (MAF) M-01. THE WATER SYSTEM SHALL BE DISINFECTED FROM THE WELL THROUGH THE CHLORINATION SYSTEM | $24,900 | $24,900 | September 5, 2025 | November 5, 2025 | Great Falls, MT | usaspending.gov |
| 6923G225P000154 | Department of Transportation | Purchase Order | 238220 | DUPLEX CONDENSATE TANK REPLACEMENT AND HIGH HEAT SUMP PUMP INSTALL | $0 | $0 | September 8, 2025 | December 7, 2025 | Great Neck, NY | usaspending.gov |
| 12639525P0296 | Department of Agriculture | Purchase Order | 238220 | INSTALL AND MOVE AIR COMPRESSORS, DRYERS, STORAGE TANK AND CENTRAL VACUUMS | $0 | $0 | September 3, 2025 | October 3, 2025 | Abilene, TX | usaspending.gov |
| W912ES25PA053 | Department of Defense | Purchase Order | 561730 | LAKE ASHTABULA STORM DAMAGED TREE REMOVAL | $0 | $0 | September 15, 2025 | October 10, 2025 | Valley City, ND | usaspending.gov |
| W9123725PA016 | Department of Defense | Purchase Order | 238160 | OFFICE ROOF AND GUTTER REPLACEMENT PAINT CREEK LAKE, BAINBRIDGE, OHIO. | $0 | $96,700 | June 18, 2025 | October 31, 2025 | Bainbridge, OH | usaspending.gov |
| W912EQ23P0088 | Department of Defense | Purchase Order | 811310 | MV WARD/LUSK ENGINE REBUILD | $-129,880 | $0 | September 25, 2023 | December 21, 2023 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
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.