Data / Federal awards / NAICS 237310 / R.M. PIPER, INC.
R.M. PIPER, INC.: 6 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R.M. PIPER, INC. (UEI JYZ1DHLNHNR5), Plymouth, NH, received 6 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($1.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JYZ1DHLNHNR5UEI
- Plymouth, NHLocation
- Small BusinessBusiness size
- 6Contract awards
- $3.1 millionObligated
- 2023-10-26First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 4 | $2.9 million |
| 561790 | Other Services to Buildings and Dwellings | 2 | $158,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $1.8 million |
| Department of Defense | 1 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $-52,336 |
| FY2026 | $1.7 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12445526P0039 | Department of Agriculture | Purchase Order | 237310 | THIS PROJECT IS FOR THE RECONSTRUCTION OF ROB BROOK ROAD BRIDGE ON THE WHITE MOUNTAIN NATIONAL FOREST. WORK INCLUDES BUT IS NOT LIMITED TO D | $1,686,943 | $1,686,943 | August 3, 2026 | November 10, 2027 | Campton, NH | usaspending.gov |
| FA283524C0043 | Department of Defense | Definitive Contract | 237310 | THIS PROJECT REPLACES BRIDGE 243 AT THE NEW BOSTON SPACE FORCE STATION (NBSFS) WITH A SINGLE SPAN, OPEN BOTTOM BOX, PRECAST RIGID CULVERT BR | $1,324,562 | $1,324,562 | September 30, 2024 | January 31, 2026 | New Boston, NH | usaspending.gov |
| 12444324P0007 | Department of Agriculture | Purchase Order | 561790 | WMNF FHQ PLOWING | $152,962 | $152,962 | January 2, 2024 | October 31, 2027 | Campton, NH | usaspending.gov |
| 12445523P0031 | Department of Agriculture | Purchase Order | 237310 | GAOA TRIPOLI 2 ROAD BRIDGE REPAIR | $11,205 | $160,595 | July 14, 2023 | December 7, 2023 | Waterville Valley, NH | usaspending.gov |
| 12444324P0053 | Department of Agriculture | Purchase Order | 561790 | WMF FHQ PLOWING RATIFICATION. PAYMENT OF INVOICES BEFORE CONTRACT AWARD. | $5,155 | $5,155 | November 1, 2023 | July 11, 2024 | Campton, NH | usaspending.gov |
| 12445523C0020 | Department of Agriculture | Definitive Contract | 237310 | GAOA GLEN ELLIS DAY USE AREA RECONSTRUCTION PROJECT | $-78,530 | $1,915,590 | September 5, 2023 | April 24, 2026 | Jackson, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 561790
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.