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Data / Federal awards / NAICS 238220 / R & W CONSTRUCTION COMPANY

R & W CONSTRUCTION COMPANY: 47 federal contract awards, $27.1 million obligated (FY2024 to FY2027)

R & W CONSTRUCTION COMPANY (UEI JUVYMMSVF2N8), Jacksonville, NC, received 47 federal prime contract awards with $27.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($27.1 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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Get contracts in this nicheWatch R & W CONSTRUCTION COMPANY
  • JUVYMMSVF2N8UEI
  • Jacksonville, NCLocation
  • Small BusinessBusiness size
  • 47Contract awards
  • $27.1 millionObligated
  • 2023-11-06First action in window
  • 2026-06-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors46$27 million
236220Commercial and Institutional Building Construction1$50,460

Buying agencies

AgencyAwardsObligated
Department of Defense47$27.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.6 million
FY2025$6 million
FY2026$12.5 million

Contract awards

All 47 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008526F0136Department of DefenseDelivery Order238220MULTIPLE LOCATION DIESEL PUMP REPAIRS$8,061,000$8,061,000December 10, 2025June 3, 2027Camp Lejeune, NCusaspending.gov
N4008524F4138Department of DefenseDelivery Order238220X029 FC285 CAL-LAB HVAC REPAIRS (210049)$3,187,818$3,187,818November 6, 2023March 1, 2026Camp Lejeune, NCusaspending.gov
N4008525F0495Department of DefenseDelivery Order238220FUEL FARM REPAIRS, UN360 AND TC366 (220016)$1,692,615$1,692,615August 5, 2025July 27, 2027Camp Lejeune, NCusaspending.gov
N4008524F5346Department of DefenseDelivery Order238220MEP MACC$1,504,341$1,504,341May 15, 2024October 17, 2025Camp Lejeune, NCusaspending.gov
N4008525F2547Department of DefenseDelivery Order238220GENERATOR REPLACEMENT AT BLDG AS211$1,179,702$1,179,702December 6, 2024May 30, 2026Camp Lejeune, NCusaspending.gov
N4008526F0277Department of DefenseDelivery Order238220REPLACE HVAC HAZMAT FREE ISSUE, MAG 14, B149$1,073,145$1,073,145January 21, 2026January 21, 2027Cherry Point, NCusaspending.gov
N4008526F0426Department of DefenseDelivery Order238220MCAS: REPLACE ROOFTOP UNIT, BUILDING 87$950,718$950,718February 5, 2026September 7, 2026Cherry Point, NCusaspending.gov
N4008524F6451Department of DefenseDelivery Order2382207268440 REPLACE HVAC UNITS, BUILDING 159$843,655$843,655September 12, 2024July 9, 2025Cherry Point, NCusaspending.gov
N4008525F2536Department of DefenseDelivery Order238220PROVIDE DEHUMIDIFICATION CAPABILITY B431$793,555$793,555December 3, 2024July 1, 2025Cherry Point, NCusaspending.gov
N4008525F4971Department of DefenseDelivery Order238220CHILLER REPLACEMENT FC62, FC63, FC64$685,800$685,800March 13, 2025September 4, 2026Camp Lejeune, NCusaspending.gov
N4008526F0242Department of DefenseDelivery Order238220REPLACE FUEL TANK AND PIPING, B4075$634,606$634,606January 14, 2026July 31, 2026Cherry Point, NCusaspending.gov
N4008525F1081Department of DefenseDelivery Order238220MECHANICAL REPAIRS, SAW400 AND SAW401$591,083$591,083September 16, 2025June 13, 2026Camp Lejeune, NCusaspending.gov
N4008526F0285Department of DefenseDelivery Order238220MCAS UPDATE PUBLIC HOUSE HVAC$588,232$588,232January 23, 2026July 27, 2026Cherry Point, NCusaspending.gov
N4008524F6346Department of DefenseDelivery Order238220MEP MACC$482,620$482,620September 4, 2024June 1, 2025Cherry Point, NCusaspending.gov
N4008525F2538Department of DefenseDelivery Order238220GENERATOR REPLACEMENT AT WATER WELLS$457,400$457,400December 4, 2024March 17, 2026Camp Lejeune, NCusaspending.gov
N4008526F0332Department of DefenseDelivery Order238220BUILDING 1231 REPLACE RTU$404,638$404,638January 28, 2026February 2, 2027Camp Lejeune, NCusaspending.gov
N4008526F0973Department of DefenseDelivery Order238220BUILDING FC65 EXHAUST SYSTEM REPAIRS$396,090$396,090May 22, 2026November 18, 2026Camp Lejeune, NCusaspending.gov
N4008524F5014Department of DefenseDelivery Order2382207179880 HVAC AND POWER UPGRADE, B4030$391,605$391,605April 3, 2024January 28, 2025Cherry Point, NCusaspending.gov
N4008526F1034Department of DefenseDelivery Order238220M301466963552 - ACQR# 6161359 REPLACE CONDENSATE PIPE BETWEEN SP218 AND SP77 - M301466963552$386,515$386,515June 5, 2026October 15, 2026Cherry Point, NCusaspending.gov
N4008522F5529Department of DefenseDelivery Order238220ELECTRICAL REPAIRS FOR BLDGS AS903 & AS805 (200033)$374,710$5,607,051June 23, 2022November 22, 2025Camp Lejeune, NCusaspending.gov
N4008524F4709Department of DefenseDelivery Order238220MEP MACC$294,000$294,000February 22, 2024September 19, 2024Cherry Point, NCusaspending.gov
N4008524F5012Department of DefenseDelivery Order2382207361291 UPDATE RELAY SETTINGS$268,477$268,477April 3, 2024July 2, 2024Cherry Point, NCusaspending.gov
N4008524F4510Department of DefenseDelivery Order238220REPAIRS TO BUILDINGS 1710 & 1711$258,075$258,075January 18, 2024July 16, 2024Camp Lejeune, NCusaspending.gov
N4008524F6193Department of DefenseDelivery Order238220MEP MACC$218,331$218,331August 29, 2024March 17, 2025Cherry Point, NCusaspending.gov
N4008525F4498Department of DefenseDelivery Order238220REPAIR SEWER LINE BLDG 1107$183,275$183,275May 15, 2025August 13, 2025Camp Lejeune, NCusaspending.gov
N4008522F4095Department of DefenseDelivery Order238220WASTE WATER TREATMENT PLANT UPGRADES, BLDG FC436 (180087)$178,108$5,444,959October 25, 2021May 30, 2025Camp Lejeune, NCusaspending.gov
N4008524F6464Department of DefenseDelivery Order238220X046 HVAC REPLACEMENT BLDG 4535 (RICE KING)$158,040$158,040September 13, 2024January 11, 2025Cherry Point, NCusaspending.gov
N4008524F4740Department of DefenseDelivery Order238220MEP MACC$143,850$143,850February 23, 2024May 31, 2025Cherry Point, NCusaspending.gov
N4008524F4756Department of DefenseDelivery Order2382207330098 REPLACE HVAC UNIT, MWSS-271$112,100$112,100February 26, 2024July 16, 2025Cherry Point, NCusaspending.gov
N4008525F0608Department of DefenseDelivery Order238220WC100 REMOTE CONDENSER INSTALL$96,296$96,296August 12, 2025February 8, 2026Camp Lejeune, NCusaspending.gov
N4008522F5568Department of DefenseDelivery Order238220X015 DRY COOLERS FOR GEOTHERMAL FIELDS (200088)$87,083$6,845,404June 27, 2022October 11, 2024Camp Lejeune, NCusaspending.gov
N4008524F6119Department of DefenseDelivery Order238220REPLACE HVAC UNIT, B147, DLA DIST$82,328$82,328August 13, 2024May 30, 2025Cherry Point, NCusaspending.gov
N4008524F4357Department of DefenseDelivery Order238220MEP MACC$71,680$71,680December 19, 2023May 17, 2024Cherry Point, NCusaspending.gov
N4008523F6309Department of DefenseDelivery Order238220RR608 MECHANICAL SYSTEM UPGRADES (210045)$63,407$2,334,577August 18, 2023December 23, 2025Camp Lejeune, NCusaspending.gov
N4008518F6703Department of DefenseDelivery Order238220IGF::OT::IGF X040 FRCE - ELEVATOR RENOVATIONS PROJECT BLDG 137$60,443$1,455,819September 25, 2018August 2, 2024Cherry Point, NCusaspending.gov
N4008525P0046Department of DefensePurchase Order236220ACQR# 6124255, RENTAL 100-TON PORTABLE CHILLER, B194, MCCS, MCAS CHERRY POINT$50,460$50,460July 29, 2025October 1, 2025Cherry Point, NCusaspending.gov
N4008524F5912Department of DefenseDelivery Order2382207394140 ELECTRIC POWER TEMP MGCS, B244$43,200$43,200July 26, 2024December 23, 2024Cherry Point, NCusaspending.gov
N4008524F4548Department of DefenseDelivery Order238220X030 VMUT2 - INSTALL RECEPTACLES IN SERVER ROOM 134, VMUT2, B4845$30,000$30,000February 7, 2024May 22, 2024Cherry Point, NCusaspending.gov
N4008523F5531Department of DefenseDelivery Order238220X023 BLDG 989 MECHANICAL SYSTEM REPLACEMENT (220027)$5,847$2,173,280May 31, 2024November 17, 2025Camp Lejeune, NCusaspending.gov
N4008523F6371Department of DefenseDelivery Order238220DLA FUELS - INSTALL ATS, DLA FUEL BLDG 4221$2,436$48,211August 28, 2023May 24, 2024Cherry Point, NCusaspending.gov
0034Department of DefenseDelivery Order238220IGF::OT::IGF INSTALL SANDING BOOTH B-137$0$4,131,299September 26, 2016April 30, 2025Cherry Point, NCusaspending.gov
N4008522F5019Department of DefenseDelivery Order238220X013 MCAS - REPLACE DRY FIRE SPRINKLER PIPING IN OVERHEAD, MWCS-2$0$88,305May 2, 2022May 30, 2024Cherry Point, NCusaspending.gov
N4008523F5033Department of DefenseDelivery Order238220X021 INSTALL ELECTRICAL AND IDS AT SRR18, SRR21, SRR23, & SRR25 ($0$1,106,676March 31, 2023July 13, 2024Jacksonville, NCusaspending.gov
N4008523F5156Department of DefenseDelivery Order238220REPLACE LIME SYSTEM, BLDG 20 (210046)$0$2,465,950April 14, 2023May 27, 2024Camp Lejeune, NCusaspending.gov
N4008523F6084Department of DefenseDelivery Order238220REPLACE WATER PLANT SOFTENERS, BLDG 670 (210039)$0$3,431,955July 28, 2023November 12, 2024Camp Lejeune, NCusaspending.gov
N4008523F5488Department of DefenseDelivery Order238220X022 MCAS - REPAIR SANITARY SEWER DAHLIA LANE, SLOCUM HOUSING$0$273,450May 30, 2023October 23, 2023Cherry Point, NCusaspending.gov
N4008520D0078Department of DefenseIDC238220MECHANICAL ELECTRICAL AND PLUMBING IDIQ MACC$0$300,000,000August 26, 2020usaspending.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.