Data / Federal awards / NAICS 236220 / R&R QUALITY CONSTRUCTION SERVICES, INC
R&R QUALITY CONSTRUCTION SERVICES, INC: 30 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
R&R QUALITY CONSTRUCTION SERVICES, INC (UEI CSBNH5MY2HS4), Miami, FL, received 30 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CSBNH5MY2HS4UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 30Contract awards
- $8.0 millionObligated
- 2023-10-02First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 29 | $6.3 million |
| 238160 | Roofing Contractors | 1 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $1.9 million |
| FY2026 | $0 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252124C0023 | Department of Defense | Definitive Contract | 238160 | DBEH 17-1705 REPAIR VARIOUS ROOFS | $1,675,898 | $1,675,898 | August 1, 2024 | December 31, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124C0020 | Department of Defense | Definitive Contract | 236220 | THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT, AND MATERIALS TO REPLACE THE EXISTING OVERHEAD AIRCR | $1,518,914 | $1,518,914 | July 3, 2024 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0265 | Department of Defense | Delivery Order | 236220 | SEE SECTION J ATTACHMENTS. | $1,147,596 | $1,147,596 | August 13, 2025 | August 26, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0373 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) SINGLE-AWARD TASK ORDER CONTRACT (SATOC) FOR GENERAL CONSTRUCTION AND DESIGN/BUILD CONSTRUCTI | $554,916 | $554,916 | September 5, 2024 | October 16, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0050 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER WILL COVER 2 PROJECTS FOR DAMAGE CAUSED BY HURRICANE MILTON, AND SHALL BE COMPLETE IAW THE APPLICABLE SOW REPAIR DAMAGE, HUR | $470,533 | $470,533 | November 6, 2024 | March 22, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0242 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT AND MATERIALS TO REPLACE ROOFS FOR FIVE (5) FACILITIE | $387,831 | $387,831 | June 7, 2024 | January 29, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0278 | Department of Defense | Delivery Order | 236220 | PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED TO RENOVATE AFTAC ROOM 3460 FOR FOUR NEW OFFICES. THE CONTRACTOR SH | $348,183 | $348,183 | July 12, 2024 | January 10, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0248 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO DREDGE THE MAIN CHANNEL INTO THE MANATEE COVE MARINA AND CREATE A SPOIL STORAGE ARE | $347,920 | $347,920 | May 15, 2024 | September 19, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252124F0367 | Department of Defense | Delivery Order | 236220 | CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIALS TO REPAIR THE PAVEMENT SETTLEMENT OVER THE CULVERT ACROSS SOUTH PATRICK DRIVE NEAR | $328,302 | $328,302 | October 3, 2024 | August 18, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0377 | Department of Defense | Delivery Order | 236220 | IDIQ SATOC CONTRACT GENERAL CONSTRUCTION AND DESIGN/BUILD: RENOVATION FOR THE KENNEL FLOORS AND WALLS TO BE REFURBISHED WITH AN EPOXY FINISH | $228,382 | $228,382 | September 9, 2024 | January 23, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0042 | Department of Defense | Delivery Order | 236220 | ROOF REPAIR | $189,156 | $189,156 | January 26, 2024 | July 26, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252124F0246 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF REPAIRS TO ROOFS, ROOFING SYSTEMS, TO INCLUDE BUT NOT LIMITED TO GUTTERS AND DOWN SPOUTS, FACIA, SOFFITS, DRIP EDGE | $187,512 | $187,512 | June 12, 2024 | December 20, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252124F0282 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: B969 FIRE ALARM REPAIR | $169,433 | $169,433 | July 9, 2024 | May 27, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0247 | Department of Defense | Delivery Order | 236220 | PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED TO REPAIR VARIOUS ROOFS AND LPS PSFB ZONE 4-6. | $150,908 | $150,908 | June 12, 2024 | November 5, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252124F0138 | Department of Defense | Delivery Order | 236220 | EROSION CONTROL | $136,804 | $136,804 | February 15, 2024 | August 24, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252125F0312 | Department of Defense | Delivery Order | 236220 | SEE SECTION J ATTACHMENTS. | $66,122 | $66,122 | September 8, 2025 | April 20, 2026 | Melbourne, FL | usaspending.gov |
| FA252124F0239 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED CONSISTS OF PROVIDING THE L, E, AND M TO DEMO EXISTING GYPSUM CEILING, INSTALL NEW COMMERCIAL FOOD GRADE ACOUSTICAL | $39,158 | $39,158 | May 1, 2024 | July 17, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0267 | Department of Defense | Delivery Order | 236220 | RENOVATE 3431 & 3432, AFTAC | $30,533 | $313,486 | September 6, 2023 | August 19, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0295 | Department of Defense | Delivery Order | 236220 | PAINT AND PATCH, B988 | $14,534 | $161,049 | October 15, 2023 | March 10, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0306 | Department of Defense | Delivery Order | 236220 | REPAIR VARIOUS STRUCTURES DAMAGE HURRICANE NICOLE | $5,846 | $153,703 | November 3, 2023 | May 21, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0293 | Department of Defense | Delivery Order | 236220 | CONSTRUCT COFFEE BAR, AFTAC | $5,724 | $198,179 | September 18, 2023 | May 24, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123C0019 | Department of Defense | Definitive Contract | 236220 | CATM RENOVATION. | $0 | $1,144,733 | July 14, 2023 | January 3, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252123F0247 | Department of Defense | Delivery Order | 236220 | SECURE FENCING FOR GUARDIAN ANGEL AREA | $0 | $446,642 | August 16, 2023 | February 1, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0302 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF DAMAGE HURRICANE IAN | $0 | $118,301 | November 3, 2023 | February 2, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0307 | Department of Defense | Delivery Order | 236220 | REPAIR VARIOUS STRUCTURES DAMAGE, HURRICANE IAN | $0 | $182,546 | November 8, 2023 | May 21, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0334 | Department of Defense | Delivery Order | 236220 | SXHT 22-1121 REPAIR WEST END AIRFIELD CULVERT | $0 | $325,380 | September 21, 2023 | June 27, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123D0008 | Department of Defense | IDC | 236220 | R AND R SATOC SINGLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER CONTRACT | $0 | $4,500,000 | August 16, 2023 | usaspending.gov | ||
| FA252123F0308 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF DAMAGES HURRICANE IAN B49915 | $0 | $97,312 | November 3, 2023 | January 2, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0374 | Department of Defense | Delivery Order | 236220 | REPAIR HIGHLY CORRODED POTABLE WATER LINE FEEDING WATER LINES AT DELTA SPIN TEST, FACILITY 67901. | $0 | $188,145 | September 29, 2023 | March 15, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124D0008 | Department of Defense | IDC | 236220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) SINGLE-AWARD TASK ORDER CONTRACT (SATOC) FOR GENERAL CONSTRUCTION AND DESIGN/BUILD CONSTRUCTI | $0 | $4,500,000 | September 3, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- 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.