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Data / Federal awards / NAICS 236220 / R.T CONTRACTOR CORP.

R.T CONTRACTOR CORP.: 17 federal contract awards, $27.0 million obligated (FY2024 to FY2027)

R.T CONTRACTOR CORP. (UEI EYZKZNRMNJA8), Garden Grove, CA, received 17 federal prime contract awards with $27.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • EYZKZNRMNJA8UEI
  • Garden Grove, CALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $27.0 millionObligated
  • 2023-11-13First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction13$26.2 million
238210Electrical Contractors and Other Wiring Installation Contractors1$446,824
238220Plumbing, Heating, and Air-Conditioning Contractors2$335,248
561730Landscaping Services1$85,675

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs14$24.3 million
General Services Administration1$2.1 million
Department of Justice2$662,072

Obligations by fiscal year

Fiscal yearObligated
FY2024$23 million
FY2025$1.3 million
FY2026$2.7 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C77624C0112Department of Veterans AffairsDefinitive Contract236220CONSTRUCT NEW PARKING STRUCTURE$20,256,237$20,256,237September 12, 2024February 6, 2027Loma Linda, CAusaspending.gov
36C26224C0281Department of Veterans AffairsDefinitive Contract236220REMOVE AND REPLACE RO WATER SYSTEM$2,650,000$5,300,000August 26, 2024September 30, 2026Long Beach, CAusaspending.gov
47PK1726C0001General Services AdministrationDefinitive Contract236220SAN LUIS II FORWARD OPERATING LAB - U.S. LAND PORT OF ENTRY (LPOE) - SAN LUIS. SAN LUIS, AZ$2,085,565$2,085,565February 4, 2026February 3, 2027Calexico, CAusaspending.gov
15BFA023C00000011Department of JusticeDefinitive Contract238210UPGRADE FIRE DETECTION AND ALARM SYSTEM AT FCC TUCSON$446,824$6,232,237July 31, 2023November 13, 2025Tucson, AZusaspending.gov
36C26225C0191Department of Veterans AffairsDefinitive Contract236220EMERGENCY CONSTRUCTION SERVICES FOR SIEMENS MXL FIRE ALARM SYSTEM UPGRADES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM.$395,500$395,500February 12, 2025February 11, 2026Los Angeles, CAusaspending.gov
15BFA022C00000011Department of JusticeDefinitive Contract238220REPAIR CHILLERS FDC HOUSTON$215,248$4,705,248September 1, 2022March 31, 2024Houston, TXusaspending.gov
36C26225P0920Department of Veterans AffairsPurchase Order236220EMERGENCY ACCESS CONTROL INSTALLATION$149,900$149,900March 19, 2025September 18, 2025Los Angeles, CAusaspending.gov
36C78623C0050Department of Veterans AffairsDefinitive Contract236220NEW CONSTRUCTION CEMETERY$128,924$9,809,320October 9, 2023September 30, 2026Elko, NVusaspending.gov
36C26224P0246Department of Veterans AffairsPurchase Order238220HYDRONIC HEATING SYSTEM REPLACEMENT.$120,000$120,000November 1, 2023May 15, 2024North Hills, CAusaspending.gov
36C26226P0373Department of Veterans AffairsPurchase Order236220CONSTRUCTION OF SECURITY FENCE$114,900$114,900February 17, 2026May 18, 2026Los Angeles, CAusaspending.gov
36C26224P1535Department of Veterans AffairsPurchase Order236220REROUTE SEWER PIPE IN BLDG. 200$94,500$94,500June 8, 2024June 23, 2024Los Angeles, CAusaspending.gov
36C26224P1372Department of Veterans AffairsPurchase Order561730**EMERGENCY** ONE-TIME LAWN MOWING$85,675$85,675May 9, 2024May 31, 2024Garden Grove, CAusaspending.gov
36C26224P2269Department of Veterans AffairsPurchase Order236220B200 DRAIN LINES REPAIR$75,000$75,000September 4, 2024October 4, 2024Los Angeles, CAusaspending.gov
36C26224P2325Department of Veterans AffairsPurchase Order236220EMERGENCY B10 SEWAGE REPAIR$69,500$69,500September 11, 2024October 1, 2024San Fernando, CAusaspending.gov
36C26225P0851Department of Veterans AffairsPurchase Order236220CONSTRUCTION OF A RETAINING WALL AROUND SOLAR INVERTER$69,000$69,000March 12, 2025April 16, 2025Los Angeles, CAusaspending.gov
36C26225P1947Department of Veterans AffairsPurchase Order236220EMERGENCY BATHTUB REMOVAL IN BUILDING 99$49,500$49,500August 14, 2025December 17, 2025Los Angeles, CAusaspending.gov
36C26221C0176Department of Veterans AffairsDefinitive Contract236220CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORDS MODERNIZATION (EHRM) INFRASTRUCTURE UPGRADES PROJECT 691A4-20-201 AT VA SEPULVEDA AMBULA$21,013$13,553,611October 14, 2021September 30, 2025North Hills, CAusaspending.gov

Also on SpecStream

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.