Data / Federal awards / NAICS 236220 / R-CON CONSTRUCTION INC
R-CON CONSTRUCTION INC: 63 federal contract awards, $55.9M
Updated October 6, 2026. Source: USAspending.gov.
R-CON CONSTRUCTION INC (UEI NE7LHV5QC1N7), Las Cruces, NM, received 63 federal prime contract awards with $55.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($55.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- NE7LHV5QC1N7UEI
- Las Cruces, NMLocation
- Small BusinessBusiness size
- 63Contract awards
- $55.9 millionObligated
- 2023-10-10First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 63 | $55.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $55.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.9 million |
| FY2025 | $10.1 million |
| FY2026 | $12.9 million |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480124F0067 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO EXECUTE A TASK ORDER WITH 6 CLINS ISO NEW RBCP INFRASTRUCTURE, | $7,710,616 | $7,710,616 | May 29, 2024 | February 27, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0104 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO CONSTRUCT TO 9, RBCP KITTING FACILITIES, HOLLOMAN AFB, NEW MEX | $5,928,093 | $5,928,093 | August 15, 2024 | August 2, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480126F0039 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPAIR HVAC, ELECTRICAL, ROOF AND PAVEMENTS, B1161 AT HOLLOMAN AFB, NM. ALL W | $4,463,798 | $4,463,798 | May 7, 2026 | January 24, 2028 | Holloman Afb, NM | usaspending.gov |
| FA480124F0093 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO DRILL WELLS AT DOUGLAS WELLS FIELD. ALL WORK SHALL BE PERFORMED | $3,101,410 | $3,101,410 | August 15, 2024 | October 30, 2026 | Alamogordo, NM | usaspending.gov |
| FA480126F0025 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO RPR ELECTRICAL AND HVAC, FABRICATION SHOP, BUILDING 1178 HOLLOM | $3,020,690 | $3,020,690 | May 6, 2026 | February 8, 2028 | Alamogordo, NM | usaspending.gov |
| FA480125F0112 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR WATER LINE SOUTH END TEST TRACK TO TANK NEAR B1617 IAW SOW D | $2,391,770 | $2,391,770 | September 16, 2025 | April 19, 2027 | Holloman Afb, NM | usaspending.gov |
| FA480124F0021 | Department of Defense | Delivery Order | 236220 | REPAIR NORTH CLARIFIER, WWTP | $2,325,533 | $2,325,533 | February 5, 2024 | August 14, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0053 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO INSTALL NEW UNDERGROUND ELECTRICAL CIRCUITS, WATER LINES, GAS L | $2,080,933 | $2,080,933 | May 10, 2024 | September 1, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480126F0044 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR/REDRILL ESCONDIDO WELL HOLLOMAN AFB, NEW MEXICO. | $1,818,851 | $1,818,851 | May 22, 2026 | March 22, 2027 | Holloman Afb, NM | usaspending.gov |
| FA480125F0010 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR ELECTRICAL SYSTEM, DEZONIA HOLLOMAN AFB, NEW MEXICO. ALL | $1,788,762 | $1,788,762 | December 23, 2024 | September 29, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0044 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR AQUATICS CENTER, B448 HOLLOMAN AFB, NEW MEXICO. | $1,681,495 | $1,681,495 | April 11, 2024 | April 22, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0076 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION TO REPAIR/RENOVATE OFFICE SPACES AND RESTROOMS | $1,634,457 | $1,634,457 | July 12, 2024 | February 28, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480125F0113 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR WATER LINES AT BOLES COMPOUND HOLLOMAN AFB, NEW MEXICO. | $1,608,604 | $1,608,604 | September 24, 2025 | November 11, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0041 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR EXISTING BUILDING - 1261, TEST GROUP - ENVIRONMENTAL TE | $1,554,064 | $1,554,064 | April 2, 2024 | May 11, 2026 | Alamogordo, NM | usaspending.gov |
| FA480126F0054 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR YOUTH CENTER, SCHOOL AGE AREA, BUILDING - 647 IAW SOW DATED | $1,377,369 | $1,377,369 | June 18, 2026 | December 13, 2027 | Carrizozo, NM | usaspending.gov |
| FA480124F0068 | Department of Defense | Delivery Order | 236220 | DESIGN, CONSTRUCT FIRE SUPPRESSION SYSTEMS BUILDINGS 5016-5019, 5021-5022, INSTALL, CONNECT INGROUND WATER SUPPLY LINE 5023, NRTF, HOLLOMAN | $1,327,524 | $1,333,580 | June 3, 2024 | October 23, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480126F0056 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPAIR SEWER LINE AT THE BASE MEDICAL CLINIC PARKING LOT AT HOLLOMAN AFB, NM | $1,289,934 | $1,289,934 | June 17, 2026 | October 14, 2027 | Holloman Afb, NM | usaspending.gov |
| FA480124F0108 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR AND EQUIPMENT TO REPAIR THE ROOF OF BUILDING 1260. ALL WORK SHALL BE PERFORMED IN ACCORDAN | $1,239,258 | $1,239,258 | October 2, 2024 | June 5, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480125F0043 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO COMPLETE THE REPAIR BONITO VELOCITY TOWERS IN CARRIZOZO, NEW MEXICO | $1,134,687 | $1,134,687 | April 30, 2025 | July 8, 2026 | Carrizozo, NM | usaspending.gov |
| FA480124F0046 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR EXISTING B1180, TEST TRACK INSTRUMENTATION FACILITY, 15 | $885,867 | $885,867 | April 18, 2024 | January 7, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480122F0009 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO PERFORM REPAIR AND ALTERATIONS AND CONSTRUCTION TO EXISTING BUI | $865,146 | $8,181,611 | December 28, 2021 | January 31, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0105 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR AND EQUIPMENT TO REPAIR THE WATER LINE FROM THE DOUGLAS WELLS FIELD TO THE SAN ANDRES WATE | $799,995 | $799,995 | August 16, 2024 | December 12, 2025 | Alamogordo, NM | usaspending.gov |
| FA480124F0073 | Department of Defense | Delivery Order | 236220 | THIS PROJECT SHALL RENOVATE B223, HOLLOMAN AFB, NM. | $668,110 | $668,110 | June 24, 2024 | January 5, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480125F0027 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR INSTALL BACKUP CHILLER AND GENERATOR, BLDG. 836 HOLLOMAN | $543,583 | $543,583 | March 26, 2025 | September 7, 2026 | Alamogordo, NM | usaspending.gov |
| FA480125F0024 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR PLUMBING, SEWER AND LIFT STATION IN BUILDING 1265 ON HAFB, N | $522,559 | $522,559 | March 26, 2025 | August 10, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0091 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR ROOF BUILDING 1179 ON HOLLOMAN AFB, NEW MEXICO. | $468,152 | $468,152 | September 30, 2024 | August 25, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480126F0035 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO COMPLETE THE REPAIR SQ OPS LIFE SUPPORT, B318 IAW SOW DATED 23 FEBR | $332,506 | $332,506 | April 15, 2026 | August 17, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0153 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT RWY 04 SOUTH FLIGHTLINE SECURITY FENCE HOLLOMAN AFB, | $317,066 | $317,066 | September 24, 2024 | September 2, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0079 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR EGRESS RESTROOMS AND PLUMBING IN BUILDING 1170, HOLLOMAN | $301,049 | $301,049 | July 10, 2024 | November 28, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0031 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO CONSTRUCT A ROOF ON BUILDING 1087 AT HOLLOMAN AFB, NM 88330. ALL WORK SHALL | $300,363 | $300,363 | March 19, 2025 | March 13, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480125F0064 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR WOMENS RESTROOM, B1211, HOLLOMAN AFB, NEW MEXICO. ALL WO | $291,331 | $291,331 | July 28, 2025 | August 10, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0036 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR BUILDING 1097, LAND MOBILE RADIO FACILITY OFF SABRE RD, | $266,343 | $266,343 | March 28, 2024 | May 6, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0157 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL REPAIR THE HVAC AND INSULATION DEFICIENCIES OF BUILDING B905, HOLLOMAN AFB, NM IAW SOO (ATTACHED) | $263,683 | $263,683 | October 4, 2024 | July 25, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0047 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO DEMO BUILDING 584, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL CO | $259,637 | $259,637 | April 22, 2024 | October 21, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480126F0017 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPAIR SEWER LINE EAST OF BUILDING 23 AT HOLLOMAN AFB, NM. ALL WORK SHALL BE | $209,637 | $209,637 | March 16, 2026 | July 13, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0030 | Department of Defense | Delivery Order | 236220 | REPAIR RESTROOMS B1161 | $164,889 | $164,889 | March 18, 2024 | December 10, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0038 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO PROVIDE AIR CONDITIONING FOR THE SHOP AREA IN B1166 IAW SOO DAT | $134,261 | $134,261 | April 2, 2024 | October 23, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0149 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, TRANSPORTATION, MOBILIZATION, AND OTHER EFFORTS NECESSARY TO COMPLETE THE REPAI | $131,753 | $131,753 | September 18, 2024 | March 20, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0109 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REMODEL ROOM 155, B45 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL | $110,147 | $110,147 | September 18, 2025 | June 5, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480126F0045 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS AND TOOLS TO REPAIR A SECTION OF ROOF ON BUILDING 21808, HOLLOMAN AFB, NM IN ACCORDANCE | $83,243 | $83,243 | May 7, 2026 | September 7, 2026 | Alamogordo, NM | usaspending.gov |
| FA480124F0154 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL PAINT THE ROOFS OF 6 FACILITIES LOCATED ON THE CENTENNIAL AND OSCURA BOMBING RANGES. | $79,591 | $79,591 | September 25, 2024 | October 20, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0095 | Department of Defense | Delivery Order | 236220 | INSTALL LINE POSTS, 4-STRAND BARBED WIRE FENCING (3-BARBED, 1 BARBLESS), AND ONE CATTLE GUARD AT RAPTOR LAKE. | $76,872 | $76,872 | August 12, 2024 | February 8, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0103 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR HANGAR BATHROOM DRAINAGE IN B294. ALL WORK SHALL BE PERF | $65,712 | $65,712 | September 4, 2025 | June 1, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480123F0017 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR FLOOD DAMAGE IN B55 | $60,491 | $750,965 | January 12, 2023 | August 16, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480126F0018 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPAIR STAPP ROAD AT HOLLOMAN AFB, NM. ALL WORK SHALL BE PERFORMED IN ACCORD | $58,619 | $58,619 | March 19, 2026 | June 17, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480122F0011 | Department of Defense | Delivery Order | 236220 | REPAIR RPA OPS CELL FACILITY BLDG 96 | $55,583 | $1,945,667 | December 23, 2021 | September 27, 2024 | Alamogordo, NM | usaspending.gov |
| FA480122F0086 | Department of Defense | Delivery Order | 236220 | RENOVATE ENTIRE DORM BUILDING 334 IN ACCORDANCE WITH STATEMENT OF WORK DATED 27 APRIL 2022 | $41,070 | $8,622,611 | July 21, 2022 | April 21, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480123F0116 | Department of Defense | Delivery Order | 236220 | REPAIR CLUB HOLLOMAN BAR BLDG. 531 | $24,181 | $113,805 | August 30, 2023 | October 10, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480123F0157 | Department of Defense | Delivery Order | 236220 | OSCURA RANGE YARD FENCE CONSTRUCTION | $18,879 | $83,050 | September 20, 2023 | January 2, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480123F0144 | Department of Defense | Delivery Order | 236220 | REPAIR OF RESTROOM BLDG 868 ON HOLLOMAN AFB, NM | $10,672 | $103,807 | September 7, 2023 | November 14, 2024 | Alamogordo, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.