Data / Federal awards / NAICS 237310 / R&I CONSTRUCTION, INC.
R&I CONSTRUCTION, INC.: 178 federal contract awards, $45.4 million obligated (FY2024 to FY2027)
R&I CONSTRUCTION, INC. (UEI RRL1WJTA12Q3), Aiea, HI, received 178 federal prime contract awards with $45.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($43.0 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- RRL1WJTA12Q3UEI
- Aiea, HILocation
- Small BusinessBusiness size
- 178Contract awards
- $45.4 millionObligated
- 2023-10-30First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 36 | $20.6 million |
| 236220 | Commercial and Institutional Building Construction | 57 | $11.1 million |
| 238160 | Roofing Contractors | 48 | $10.7 million |
| 238320 | Painting and Wall Covering Contractors | 21 | $2.4 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $366,900 |
| 238290 | Other Building Equipment Contractors | 1 | $86,610 |
| 541380 | Testing Laboratories and Services | 1 | $30,750 |
| 238910 | Site Preparation Contractors | 1 | $23,830 |
| 236118 | Residential Remodelers | 1 | $19,888 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 11 | $3,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 155 | $43 million |
| General Services Administration | 21 | $1.9 million |
| Federal Communications Commission | 1 | $366,900 |
| Department of Commerce | 1 | $86,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $22.5 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 178 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN25FA209 | Department of Defense | Delivery Order | 237310 | REPAVE DENNY RD, SEC 01/01B/02L/02R, WAAF | $3,540,797 | $3,540,797 | August 27, 2025 | November 20, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0225 | Department of Defense | Delivery Order | 236220 | REPAIR OR ALTERATION RENOVATE BLDG 585, SB | $2,318,593 | $2,318,593 | February 28, 2024 | January 16, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA194 | Department of Defense | Delivery Order | 237310 | REPAVE TRIMBLE ROAD, SECTION 12, SCHOFIELD BARRACKS | $2,203,794 | $2,203,794 | August 26, 2025 | June 22, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA232 | Department of Defense | Delivery Order | 237310 | REPAVE WRIGHT AVE SECTIONS 01 AND 03LR ON WHEELER ARMY AIR FIELD. | $2,124,952 | $2,124,952 | August 26, 2025 | June 22, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA310 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF AT SCHOFIELD FIELD BUILDINGS 130, 131 AND 132 | $1,527,342 | $1,527,342 | September 30, 2025 | August 26, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5114 | Department of Defense | Delivery Order | 237310 | 1040 Z2LB - REPAIR OR ALTERATION OF REPAVE/REPAIR LOOP ROAD, FORT SHAFTER, HI | $1,226,440 | $1,226,440 | September 30, 2024 | May 27, 2025 | Fort Shafter, HI | usaspending.gov |
| W912CN24F5091 | Department of Defense | Delivery Order | 237310 | 1039 Z2LB - REPAIR OR ALTERATION OF REPAVE HEWITT STREET | $1,042,788 | $1,042,788 | September 30, 2024 | May 29, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5108 | Department of Defense | Delivery Order | 237310 | 1040 Z2LB - REPAIR OR ALTERATION OF REPAIR ENTRY, ROADWAY & PARKING LOT SB BLDG R1052 | $1,042,071 | $1,042,071 | September 30, 2024 | March 22, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5113 | Department of Defense | Delivery Order | 237310 | 1040 Z2LB - REPAIR OR ALTERATION OF REPAVE/REPAIR ACCESS ROADS AND PARKING LOTS TRIPLER ARMY MEDICAL CENTER | $920,503 | $920,503 | September 30, 2024 | May 29, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| W912CN25FA316 | Department of Defense | Delivery Order | 238160 | REPLACE DOWNSPOUTS AND GUTTERS AT THE C QUAD AT BUILDINGS 355, 356, 357 AND 358 AT SCHOFIELD BARRACKS, HAWAII. | $831,644 | $831,644 | September 30, 2025 | June 27, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA224 | Department of Defense | Delivery Order | 237310 | PAVING SCHOFIELD BARRACKS LOCATION: MATTHEWS AVENUE | $803,356 | $803,356 | June 10, 2026 | February 5, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA225 | Department of Defense | Delivery Order | 237310 | REPAVE PALM CIRCLE SECTION 01 FORT SHAFTER | $744,634 | $744,634 | June 10, 2026 | February 5, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA185 | Department of Defense | Delivery Order | 237310 | PAVE SCHOFIELD BARRACKS PARKING LOT MARTINEZ GYM | $742,223 | $742,223 | August 25, 2025 | April 22, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA313 | Department of Defense | Delivery Order | 238160 | OPEN END ROOFING SCHOFIELD BARRACKS BUILDING 9090 | $693,407 | $693,407 | September 30, 2025 | May 28, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA127 | Department of Defense | Delivery Order | 236220 | RTOP 24-4416 REPAIR INTERIOR BUILDING 3010 AT SCHOFIELD BARRACKS, HAWAII. | $690,011 | $690,011 | June 30, 2025 | April 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA217 | Department of Defense | Delivery Order | 237310 | REPAVE WAWF BLDG. 204 PARKING LOT | $676,721 | $676,721 | August 27, 2025 | June 23, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA315 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF WHEELER ARMY AIRFIELD 104 AND 105 | $672,627 | $672,627 | September 30, 2025 | July 27, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA095 | Department of Defense | Delivery Order | 236220 | REPAIR PERGOLA AT FORT DERUSSY | $644,805 | $644,805 | May 18, 2026 | April 13, 2027 | Honolulu, HI | usaspending.gov |
| W912CN25FA243 | Department of Defense | Delivery Order | 237310 | OPEN END PAVING, SCHOFIELD BARRACKS, ALESHIRE AVENUE, FLAGER TO HUMPHREYS | $644,072 | $644,072 | September 8, 2025 | July 6, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5112 | Department of Defense | Delivery Order | 238160 | SB 488 REPAIR ROOF | $633,631 | $633,631 | September 30, 2024 | June 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0051 | Department of Defense | Delivery Order | 238160 | Z2AA - REPAIR OR ALTERATION OF RE - ROOF WAAF 110 | $631,464 | $631,464 | December 9, 2024 | March 31, 2026 | Wheeler Army Airfield, HI | usaspending.gov |
| 47PD5526F0164 | General Services Administration | Delivery Order | 236220 | HI0011ZZ PJKK FEDERAL BUILDING EMERGENCY REPAIRS COOLING TOWER HONOLULU | $606,581 | $606,581 | May 14, 2026 | April 28, 2027 | Honolulu, HI | usaspending.gov |
| W912CN24F0079 | Department of Defense | Delivery Order | 238160 | Z2AA - REPAIR OR ALTERATION OF OE ROOF WAAF 1006 | $575,022 | $575,022 | December 12, 2023 | February 28, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0481 | Department of Defense | Delivery Order | 237310 | C2F PARKING LOT | $559,474 | $559,474 | September 13, 2024 | April 1, 2025 | Fort Shafter, HI | usaspending.gov |
| W912CN25FA198 | Department of Defense | Delivery Order | 237310 | REPAVE SCHOFIELD BARRACKS WILLISTON AVENUE SECTION 01 | $506,274 | $506,274 | August 25, 2025 | April 22, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0049 | Department of Defense | Delivery Order | 238160 | Z2AA - REPAIR OR ALTERATION OF ROOFING BUILDING 589 | $494,238 | $494,238 | December 9, 2024 | February 27, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5102 | Department of Defense | Delivery Order | 237310 | 1040 Z2LB - REPAIR OR ALTERATION OF RE-PAVE CADET SHERIDAN RD, SCHOFIELD BARRACKS, HI | $483,323 | $483,323 | September 30, 2024 | March 28, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA223 | Department of Defense | Delivery Order | 237310 | REPAVING OF ROAD AT HELEMANO MILITARY RESERVATION, OAHU, HAWAII. | $466,817 | $466,817 | June 10, 2026 | December 7, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5199 | Department of Defense | Delivery Order | 238160 | SB 133 ROOF REPAIR | $462,690 | $462,690 | September 25, 2024 | June 23, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA314 | Department of Defense | Delivery Order | 238160 | RE-ROOF BUILDING 140 SCHOFIELD BARRACKS | $456,923 | $456,923 | September 30, 2025 | May 28, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0321 | Department of Defense | Delivery Order | 238160 | Z2AA - REPAIR OR ALTERATION OF ROOFING AT BLDG. 1528, SB, HI | $447,939 | $447,939 | May 27, 2024 | December 27, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0024 | Department of Defense | Delivery Order | 236220 | REPAIR ROAD WASHOUT KOLEKOLE PASS, SB, HAWAII | $444,304 | $444,304 | November 13, 2023 | December 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5100 | Department of Defense | Delivery Order | 236220 | REPAIR OR ALTERATION REPAIR SIDEWALKS, SCHOFIELD BARRACKS | $414,259 | $414,259 | September 30, 2024 | June 3, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA199 | Department of Defense | Delivery Order | 237310 | REPAVE SCHOFIELD BARRACKS MACOMB ROAD | $408,201 | $408,201 | August 25, 2025 | April 22, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA312 | Department of Defense | Delivery Order | 237310 | SCHOFIELD BARRACKS BUILDING 6039 REPAIR AND REPAVE PARKING LOT AND DRIVEWAY | $392,485 | $392,485 | September 30, 2025 | July 27, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0037 | Department of Defense | Delivery Order | 238160 | REPAIR LEAKY ROOF AT SCHOFIELD BARRACKS BUILDING 690. | $390,099 | $390,099 | December 11, 2024 | September 8, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA318 | Department of Defense | Delivery Order | 237310 | CONSTRUCTION OPEN ENDED PAVING ALIAMANU MILITARY RESERVATION BOUGAINVILLE DRIVE BACK GATE | $389,232 | $389,232 | September 30, 2025 | May 28, 2026 | Fort Shafter, HI | usaspending.gov |
| 273FCC26P0052 | Federal Communications Commission | Purchase Order | 238990 | HL PERIMETER FENCE | $366,900 | $366,900 | September 1, 2026 | December 31, 2026 | Aiea, HI | usaspending.gov |
| 47PK1725F0008 | General Services Administration | Delivery Order | 236220 | PJKK PASSPORT OFFICE HVAC AND ELECTRICAL REPLACEMENT DESIGN-BUILD PROJECT. PJKK FEDERAL OFFICE BUILDING (FOB), HONOLULU, HI 96850. | $366,256 | $366,256 | January 6, 2025 | May 18, 2026 | Honolulu, HI | usaspending.gov |
| W912CN24F0065 | Department of Defense | Delivery Order | 238160 | Z2AA - REPAIR OR ALTERATION OF RE - ROOF BLDG 500, SCHOFIELD BARRACKS, (SB) HI. | $359,199 | $359,199 | November 20, 2023 | April 19, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0120 | Department of Defense | Delivery Order | 237310 | 1006 Z2LB - REPAIR OR ALTERATION OF PENTAGON RIG FOR SCHOFIELD BUILDING 580 EAST PARKING LOT | $347,516 | $347,516 | February 10, 2025 | May 1, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0164 | Department of Defense | Delivery Order | 236220 | REPLACE NAGORSKI GOLF COURSE LIGHTING AT BUILDING 711 FOR SHAFTER, HAWAII. | $345,381 | $345,381 | April 9, 2025 | February 3, 2026 | Fort Shafter, HI | usaspending.gov |
| FA521524F0046 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR IS TO ENGINEER, DESIGN, FURNISH, INSTALL, AND TEST A TURNKEY GIANT VOICE SYSTEM WHICH SHALL PROVIDE EMERGENCY MESSAGES, INTEL | $325,164 | $325,164 | September 13, 2024 | March 29, 2025 | Waimanalo, HI | usaspending.gov |
| W912CN24F0462 | Department of Defense | Delivery Order | 236220 | REPAIR OR ALTERATION INSTALL ILLUMINATING LIGHTS FOR CROSSWALKS, HAWAII | $323,000 | $323,000 | August 5, 2024 | April 20, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN22F0365 | Department of Defense | Delivery Order | 236220 | REPAIR OR ALTERATION UPGRADE HIGH MAST, FD | $314,010 | $1,041,155 | May 23, 2022 | December 14, 2026 | Honolulu, HI | usaspending.gov |
| W912CN24F0103 | Department of Defense | Delivery Order | 236220 | REPLACE VALVES WAAF 900-902 | $313,873 | $313,873 | December 29, 2023 | April 30, 2025 | Fort Shafter, HI | usaspending.gov |
| W912CN25FA241 | Department of Defense | Delivery Order | 237310 | PAVE BRANNON RD TO MCCORNACK RD | $307,113 | $307,113 | September 4, 2025 | April 24, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0036 | Department of Defense | Delivery Order | 238160 | REPAIR LEAKY ROOF AT SCHOFIELD BARRACKS BLDG 692 | $289,007 | $289,007 | November 15, 2024 | February 27, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5097 | Department of Defense | Delivery Order | 236220 | REPAIR OR ALTERATION REPLACE CRUSHED CONDUIT, TAMC 215, HAWAII | $285,686 | $285,686 | September 30, 2024 | July 14, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| W912CN24F5098 | Department of Defense | Delivery Order | 236220 | REPAIR OR ALTERATION REPLACE VAULT DOOR AND HANDRAILS BUILDING 689, SB | $259,898 | $259,898 | September 30, 2024 | May 5, 2025 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.