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Data / Federal awards / NAICS 236220 / R.J. RUNGE COMPANY, INC.

R.J. RUNGE COMPANY, INC.: 42 federal contract awards, $27.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

R.J. RUNGE COMPANY, INC. (UEI Q38HSCVZETR5), Port Clinton, OH, received 42 federal prime contract awards with $27.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($22.5 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.

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  • Q38HSCVZETR5UEI
  • Port Clinton, OHLocation
  • Small BusinessBusiness size
  • 42Contract awards
  • $27.4 millionObligated
  • 2023-10-11First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction38$27 million
238210Electrical Contractors and Other Wiring Installation Contractors3$441,691
238990All Other Specialty Trade Contractors1$-13,273

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration25$22.5 million
General Services Administration14$3.7 million
Department of Defense3$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.5 million
FY2025$6.1 million
FY2026$11.8 million

Contract awards

All 42 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80GRC026F7056National Aeronautics and Space AdministrationDelivery Order236220REPAIR COOLING TOWERS 1-4$5,272,700$5,272,700August 31, 2026September 30, 2028Cleveland, OHusaspending.gov
80GRC024F0061National Aeronautics and Space AdministrationDelivery Order236220PROJECT 33197 ISP STEAM RETROFIT$4,907,463$4,907,463August 21, 2024November 30, 2026Cleveland, OHusaspending.gov
80GRC024F0037National Aeronautics and Space AdministrationDelivery Order236220PROJECT 33187 PSL PRIMARY COOLER REPAIR$3,625,395$3,625,395May 17, 2024October 9, 2025Cleveland, OHusaspending.gov
80GRC025F7057National Aeronautics and Space AdministrationDelivery Order236220PROJECT 33202 ATF EMCS AND METERING UPGRADES$2,033,335$2,033,335August 26, 2025December 4, 2026Cleveland, OHusaspending.gov
47PF0024F0472General Services AdministrationDelivery Order23622047PF0024F0472 RA AND SA MOTOR CONTROLS PROJECT AT THE PECK FB 550 MAIN STREET CINCINNATI, OHIO 45202-3222. THE FOLLOWING IN INCORPORATED BY $1,867,396$1,867,396March 27, 2024June 19, 2026Cincinnati, OHusaspending.gov
80GRC025F7050National Aeronautics and Space AdministrationDelivery Order236220PROJECT 33193 B9 AND B94 CHILLER PLANT COOLING TOWER WATER TREATMENT$1,834,931$1,834,931July 28, 2025October 31, 2026Cleveland, OHusaspending.gov
W912QR20F0400Department of DefenseDelivery Order236220MARKLAND L&D ELECTRICAL IMPROVEMENTS$982,803$5,543,223September 29, 2020June 13, 2025Warsaw, KYusaspending.gov
80GRC022F0126National Aeronautics and Space AdministrationDelivery Order236220PROJECT 29961 ATF FIRE ALARM REPLACEMENT$964,604$2,087,764August 18, 2022September 26, 2025Cleveland, OHusaspending.gov
80GRC022F0164National Aeronautics and Space AdministrationDelivery Order236220GMACC-2 TASK ORDER FOR PROJECT 29916 NEAT WP# 2 ELECTRICAL POWER UPGRADES$891,151$8,113,995September 14, 2022May 31, 2026Cleveland, OHusaspending.gov
80GRC026F7048National Aeronautics and Space AdministrationDelivery Order236220B125 LOBBY UPGRADES AND EXTERIOR CANOPY$764,000$764,000July 28, 2026December 4, 2026Cleveland, OHusaspending.gov
80GRC024F0004National Aeronautics and Space AdministrationDelivery Order236220PROJECT 33029 B105 RETRO-COMMISSIONING$543,782$543,782October 23, 2023November 28, 2024Cleveland, OHusaspending.gov
80GRC022F0165National Aeronautics and Space AdministrationDelivery Order236220GMACC-2 TASK ORDER FOR PROJECT 29923 NEAT RELOCATION ALTITUDE CHAMBER WP#3$494,555$5,597,555September 15, 2022June 13, 2025Cleveland, OHusaspending.gov
80GRC022FA001National Aeronautics and Space AdministrationBPA Call238210HIGH/LOW VOLTAGE AND ELECTRICAL TRADE SERVICES BPA CALL FOR NASA GRC$445,807$950,000May 2, 2022September 30, 2026Cleveland, OHusaspending.gov
47PE5626F0129General Services AdministrationDelivery Order236220CONSTRUCTION SERVICES FOR RENOVATION OF DAYTON INTERNATIONAL AIRPORT OFFICES, THE TRANSPORTATION SECURITY AGENCY AT 3600 TERMINAL DRIVE, DAY$398,162$398,162March 16, 2026October 16, 2026Vandalia, OHusaspending.gov
47PF0025F0048General Services AdministrationDelivery Order236220CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT FOR THE DHS PARKING GARAGE SECURITY UPGRADE CONSTRUCTION PROJECT LO$336,405$336,405November 11, 2024April 10, 2026Cincinnati, OHusaspending.gov
80GRC026F7044National Aeronautics and Space AdministrationDelivery Order236220WRIGHT PARK SHADE STRUCTURE$323,560$323,560July 1, 2026January 8, 2027Cleveland, OHusaspending.gov
47PE5626F0418General Services AdministrationDelivery Order236220CONSTRUCTION SERVICES FOR LEAK REPAIR AND MOLD REMEDIATION IN THE BIOSAFETY LEVEL 3 LAB AT THE FOOD AND DRUG ADMINISTRATION NATIONAL FORENSI$257,990$257,990August 6, 2026November 5, 2026Cincinnati, OHusaspending.gov
47PE5626F0221General Services AdministrationDelivery Order236220CONSTRUCTION SERVICES, WATER CIRCULATION PUMP REPLACEMENT AT JOHN WELD PECK FEDERAL BUILDING, 550 MAIN ST, CINCINNATI, OH 45202$205,000$205,000May 4, 2026July 30, 2026Cincinnati, OHusaspending.gov
47PF0024F0602General Services AdministrationDelivery Order23622047PF0024F0602 - PACKAGED COOLING UNIT REPLACEMENT CONSTRUCTION JOHN W. PECK FB 550 MAIN STREET, CINCINNATI, OHIO 45202$187,300$187,300June 6, 2024October 31, 2024Cincinnati, OHusaspending.gov
47PE5626F0317General Services AdministrationDelivery Order236220AWARD - GATE ARMS SWING GATE OPERATORS REPLACEMENT, RICE FEDERAL BUILDING AND UNITED STATES COURTHOUSE, DAYTON, OH$185,490$185,490June 9, 2026September 6, 2026Dayton, OHusaspending.gov
W912QR21C0002Department of DefenseDefinitive Contract236220ADDITION OF EXTERIOR ELEVATOR IN LIMA, OH$172,022$2,976,204February 15, 2021November 29, 2024Lima, OHusaspending.gov
47PF0025F0131General Services AdministrationDelivery Order23622047PF0025F0131 FOR THE FIRST FLOOR PAINTING AT THE CARL B. STOKES FB/USCH, 801 SUPERIOR AVE. CLEVELAND, OHIO. R.J. RUNGE PROPOSAL DATED 11/19$163,751$163,751November 26, 2024June 1, 2025Cleveland, OHusaspending.gov
80GRC024F0077National Aeronautics and Space AdministrationDelivery Order236220PROJECT 33147 B86 SR-71 DISPLAY$110,000$110,000September 17, 2024April 25, 2025Cleveland, OHusaspending.gov
80GRC022F0184National Aeronautics and Space AdministrationDelivery Order236220B101 MEDICAL SERVICE RELOCATION.$98,347$1,691,436September 22, 2022March 29, 2024Cleveland, OHusaspending.gov
47PF0023F0938General Services AdministrationDelivery Order236220CONTRACT 47PF0023F0938 FOR THE 1ST & 2ND FLOOR PERIMETER DOOR REPLACEMENT AT THE J.W. PECK 550 MAIN STREET CINCINNATI, OH 45202. THE FOLLOWI$89,332$1,710,332August 23, 2023October 31, 2025Cincinnati, OHusaspending.gov
W912QR21C0008Department of DefenseDefinitive Contract236220ABRAMS CENTER RENOVATION AND CAFETERIA RENOVATION LOCATED IN LIMA, OH ($1,734,950.00)$61,728$2,327,625February 5, 2021November 29, 2024Lima, OHusaspending.gov
80GRC026F7031National Aeronautics and Space AdministrationDelivery Order236220B125 FIRST FLOOR RESTROOM RENO$49,065$49,065May 19, 2026September 11, 2026Cleveland, OHusaspending.gov
80GRC022F0163National Aeronautics and Space AdministrationDelivery Order236220GMACC-2 TASK ORDER FOR PROJECT 33076 SEC DOME REPAIR$46,596$4,231,985September 13, 2022January 12, 2024Cleveland, OHusaspending.gov
80GRC022F0128National Aeronautics and Space AdministrationDelivery Order236220PROJECT 33033 ACF LAB OUTFITTING$34,053$907,621July 21, 2022November 30, 2023Cleveland, OHusaspending.gov
80GRC022F0114National Aeronautics and Space AdministrationDelivery Order236220PROJECT 33067 FY22 HVAC REPAIRS - NEW AWARD - RJ RUNGE$24,170$745,524July 6, 2022May 2, 2024Cleveland, OHusaspending.gov
47PF0023F0420General Services AdministrationDelivery Order236220TASK ORDER 47PF0023F0420, SECRET SERVICES OFFICE RENOVATION PROJECT, WALTER H. RICE FEDERAL BUILDING, DAYTON, OH. THIS TASK ORDER HEREBY INC$17,836$351,576March 31, 2023January 8, 2024Dayton, OHusaspending.gov
80GRC021F0102National Aeronautics and Space AdministrationDelivery Order236220COOLING TOWER WATER DISTRIBUTION 3 & 6.$14,697$7,741,367July 28, 2021May 15, 2024Cleveland, OHusaspending.gov
80GRC022F0175National Aeronautics and Space AdministrationDelivery Order236220PROJECT 29872 BLL ROOF - NEW AWARD$3,895$2,576,602September 16, 2022September 13, 2024Cleveland, OHusaspending.gov
47PF0023F0461General Services AdministrationDelivery Order236220DHS ICE BOND WINDOW INSTALLATION: WESTERVILLE, OH - GSA IS SEEKING TO CONTRACT THE LABOR AND MATERIALS FOR THE RENOVATION OF INTERIOR SPACES$1,559$57,551March 30, 2023February 12, 2024Westerville, OHusaspending.gov
47PF0023F0674General Services AdministrationDelivery Order2362205TH, 6TH (CHAMBER #610) & 8TH FLOOR STEAM LEAK REPAIRS, POTTER STEWART U.S. COURTHOUSE, CINCINNATI OHIO$0$258,000May 24, 2023December 15, 2023Cincinnati, OHusaspending.gov
47PF0018D0076General Services AdministrationIDC236220IGF::OT::IGF GSA REGION 5 CUSTOMER PROJECTS REPAIR AND ALTERATIONS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS GSA R$0$35,000,000September 30, 2018usaspending.gov
80GRC020D0013National Aeronautics and Space AdministrationIDC236220GLENN MULTIPLE AWARD CONSTRUCTION CONTRACTS$0$100,000,000April 1, 2020usaspending.gov
47PF0024D0042General Services AdministrationIDC236220GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS$0$50,000,000September 27, 2024usaspending.gov
NNC14BA21BNational Aeronautics and Space AdministrationIDC236220IGF::OT::IGF GLENN MULTIPLE AWARD CONSTRUCTION CONTRACT (GMACC). REPAIR STORM SEWER SYSTEMS PH1$0$24,800,000October 1, 2014usaspending.gov
80GRC017F0111National Aeronautics and Space AdministrationBPA Call238210IGF::OT::IGFELECTRICAL TRADE SERVICES$-1,116$1,140,000September 19, 2017November 30, 2019Port Clinton, OHusaspending.gov
80GRC020F0053National Aeronautics and Space AdministrationBPA Call238210ELECTRICAL TRADE SERVICES BPA$-3,000$947,000January 27, 2020September 30, 2021Cleveland, OHusaspending.gov
80GRC017F0079National Aeronautics and Space AdministrationBPA Call238990IGF::OT::IGF$-13,273$1,126,727September 11, 2017September 30, 2019Port Clinton, OHusaspending.gov

Also on SpecStream

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.