Data / Federal awards / NAICS 238290 / R & R GLOBAL 1969 LLC
R & R GLOBAL 1969 LLC: 5 federal contract awards, $173,237 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R & R GLOBAL 1969 LLC (UEI Q4A1JJMQTKL5), Ferizaj, Kosovo, received 5 federal prime contract awards with $173,237 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($173,237) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q4A1JJMQTKL5
- Location
- Ferizaj, Kosovo
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $173,237
- First action in window
- 2024-04-20
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 1 | $100,203 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $52,359 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $20,137 |
| 561720 | Janitorial Services | 2 | $537 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $173,237 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,203 |
| FY2025 | $18,700 |
| FY2026 | $54,334 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV23P4002 | Department of Defense | Purchase Order | 238290 | PREVENTIVE MAINTENANCE (PM) | $100,203 | $196,121 | April 27, 2023 | April 30, 2025 | Kosovo | usaspending.gov |
| SP700025P0006 | Department of Defense | Purchase Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN KOSOVO. | $52,359 | $52,359 | December 1, 2024 | March 31, 2027 | Kosovo | usaspending.gov |
| W912SR26PA002 | Department of Defense | Purchase Order | 333912 | CBS AVIATION MAINTENANCE FACILITY REQUIRES THE SUPPLY, DELIVERY, AND INSTALLATION OF A ROTARY SCREW AIR COMPRESSOR. | $20,137 | $20,137 | April 22, 2026 | June 5, 2026 | Kosovo | usaspending.gov |
| W564KV26FA074 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO ISSUE MINIMUM GUARANTEE | $537 | $537 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| W564KV26DA008 | Department of Defense | IDC | 561720 | INSTALLATION MANAGEMENT COMMAND - EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $220,000,000 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 333912
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.