Data / Federal awards / NAICS 333415 / R&R LOGICS INVESTMENT FIRM
R&R LOGICS INVESTMENT FIRM: 11 federal contract awards, $160,080 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R&R LOGICS INVESTMENT FIRM (UEI SCQSJJUY5CE3), Deerfield Beach, FL, received 11 federal prime contract awards with $160,080 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of the Interior ($59,900) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SCQSJJUY5CE3
- Location
- Deerfield Beach, FL
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $160,080
- First action in window
- 2024-05-10
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $41,900 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $30,280 |
| 238320 | Painting and Wall Covering Contractors | 1 | $25,000 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $20,000 |
| 236220 | Commercial and Institutional Building Construction | 1 | $19,900 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $15,500 |
| 561730 | Landscaping Services | 1 | $7,500 |
| 238390 | Other Building Finishing Contractors | 1 | $0 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $59,900 |
| Department of Defense | 4 | $57,400 |
| Department of Homeland Security | 2 | $22,880 |
| Department of Health and Human Services | 1 | $19,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,280 |
| FY2025 | $106,800 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441725P0014 | Department of Defense | Purchase Order | 333415 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, TRAVEL, MATERIALS, TOOLS, EQUIPMENT, AND OTHER ITEMS NECESSARY TO INSTALL TWO (2), 3-TON P | $41,900 | $41,900 | March 6, 2025 | March 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| 140R4025P0089 | Department of the Interior | Purchase Order | 238320 | PROVO RIVER RESTORATION PROJECT VAULT RESTROOM INTERIOR AND EXTERIOR PAINTING | $25,000 | $25,000 | September 10, 2025 | January 16, 2026 | Heber City, UT | usaspending.gov |
| 140P5225P0077 | Department of the Interior | Purchase Order | 238190 | EXTERIOR WOOD REPAIR, GUTTER REALIGNMENT, AND REPAINTING FOR STONES RIVER NATIONAL BATTLEFIELD | $20,000 | $20,000 | August 18, 2025 | January 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 75N94025P00075 | Department of Health and Human Services | Purchase Order | 236220 | NIDDK - DRYWALL PATCH HOLES AND MATCH EXISTING TEXTURE THROUGHOUT ENTIRE BLDG (13,365 SF SPACE) | $19,900 | $19,900 | December 16, 2024 | June 15, 2025 | Deerfield Beach, FL | usaspending.gov |
| FA670324P0025 | Department of Defense | Purchase Order | 561790 | DUCT CLEANING BLDG 729. POC ROBERT ERNST DSN 625-3132. | $15,500 | $15,500 | September 30, 2024 | December 30, 2024 | Marietta, GA | usaspending.gov |
| 70Z02924PNEWO0064 | Department of Homeland Security | Purchase Order | 238220 | THE U.S. COAST GUARD, STATION HOUSTON, LOCATED AT 9640 CLINTON DR. HOUSTON TX 77029 AC FOR THE BERTHING AND TV ROOM IS NON-OPERATIONAL DUE T | $15,380 | $15,380 | May 10, 2024 | May 30, 2024 | Houston, TX | usaspending.gov |
| 140FS124P0264 | Department of the Interior | Purchase Order | 238220 | CA/NV FHC-LAB BUILDING DUCTLESS MINI SPL | $14,900 | $14,900 | September 25, 2024 | November 30, 2024 | Anderson, CA | usaspending.gov |
| 70Z03324PSEAT0137 | Department of Homeland Security | Purchase Order | 561730 | STA BELLINGHAM PARKING LOT REPAIR | $7,500 | $7,500 | September 23, 2024 | October 11, 2024 | Bellingham, WA | usaspending.gov |
| 140P5225P0020 | Department of the Interior | Purchase Order | 238390 | REPLACE BASEMENT CARPET AND UPDATE PAINT FOR STONES RIVER NATIONAL BATTLEFIELD VISITOR CENTER | $0 | $0 | February 20, 2025 | September 30, 2025 | Murfreesboro, TN | usaspending.gov |
| FA460025P0026 | Department of Defense | Purchase Order | 238220 | 20 IS CONTROLS UPGRADE AND DUCT CLEANING | $0 | $87,050 | April 15, 2025 | May 28, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460825P0077 | Department of Defense | Purchase Order | 561621 | GATE OPERATOR REPLACEMENT | $0 | $24,640 | August 1, 2025 | August 29, 2025 | Barksdale Afb, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238320
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.