Data / Federal awards / NAICS 237310 / R & W CONTRACTORS INC
R & W CONTRACTORS INC: 20 federal contract awards, $17.7 million obligated (FY2024 to FY2027)
R & W CONTRACTORS INC (UEI CHN2H8LNQQZ5), Newtown, PA, received 20 federal prime contract awards with $17.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($17.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- CHN2H8LNQQZ5UEI
- Newtown, PALocation
- Small BusinessBusiness size
- 20Contract awards
- $17.7 millionObligated
- 2023-12-01First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 20 | $17.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $17.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $7.2 million |
| FY2026 | $6.4 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448426F0098 | Department of Defense | Delivery Order | 237310 | REPAIR TRANSVERSE SLOPE RUNWAY 06/24 PTFL261004 | $3,395,063 | $3,395,063 | March 25, 2026 | March 24, 2027 | Trenton, NJ | usaspending.gov |
| FA448425F0297 | Department of Defense | Delivery Order | 237310 | REPAIR RWY 06/24 PTFL221017 | $2,501,265 | $2,501,265 | August 14, 2025 | August 13, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0046 | Department of Defense | Delivery Order | 237310 | AIRFIELD CONCRETE/ASPHALT REPAIR AND MAINTENANCE AT JBMDL, NJ. THE WORK CONSISTS OF FURNISHING ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATIO | $2,321,225 | $2,321,225 | January 9, 2026 | January 8, 2027 | Trenton, NJ | usaspending.gov |
| FA448425F0397 | Department of Defense | Delivery Order | 237310 | AIRFIELD CONCRETE/ASPHALT REPAIR AND MAINTENANCE AT JBMDL, NJ. THE WORK CONSISTS OF FURNISHING ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATIO | $1,980,647 | $1,980,647 | September 29, 2025 | September 28, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0108 | Department of Defense | Delivery Order | 237310 | AIRFIELD CONCRETE/ASPHALT REPAIR - REPAIR RUNWAY 15/33 AND WEST RAMP | $1,578,627 | $1,578,627 | March 5, 2025 | May 15, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0203 | Department of Defense | Delivery Order | 237310 | REPAIR MCGUIRE MAIN APRON | $1,549,625 | $1,549,625 | May 28, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0074 | Department of Defense | Delivery Order | 237310 | AIRFIELD CONCRETE PROCUREMENT AT JOINT BASE MCGUIRE-DIX-LAKEHURST | $1,191,050 | $1,191,050 | January 17, 2024 | January 16, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0066 | Department of Defense | Delivery Order | 237310 | AIRFIELD CONCRETE - TAXIWAYS UNIFORM AND ROMEO EDGE LIGHTING | $1,159,920 | $1,159,920 | December 28, 2023 | November 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0073 | Department of Defense | Delivery Order | 237310 | REPAIR ALPHA AND DELTA HAMMERHEADS | $822,498 | $822,498 | January 17, 2024 | January 16, 2025 | New Lisbon, NJ | usaspending.gov |
| FA448426F0174 | Department of Defense | Delivery Order | 237310 | REPAIR MX PAVEMENT | $801,419 | $801,419 | June 12, 2026 | June 11, 2027 | Trenton, NJ | usaspending.gov |
| FA448424F0290 | Department of Defense | Delivery Order | 237310 | AIRFIELD CONCRETE/ASPHALT REPAIR/MAINTENANCE AT SITES SUPPORTED BY 87 CONS/JBMDL, NJ. ARM - DE-ARM PAD | $177,770 | $177,770 | September 20, 2024 | May 30, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| FA448425F0258 | Department of Defense | Delivery Order | 237310 | CONCRETE JOINT SEALENT AND STRIPING AT 177TH ANG/AC | $106,118 | $106,118 | July 17, 2025 | July 16, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0135 | Department of Defense | Delivery Order | 237310 | AIRFIELD CONCRETE PROCUREMENT AT JOINT BASE MCGUIRE-DIX-LAKEHURST | $39,998 | $39,998 | April 17, 2024 | January 16, 2025 | New Lisbon, NJ | usaspending.gov |
| FA448424F0300 | Department of Defense | Delivery Order | 237310 | ARM DE-ARM PAD -2 | $32,000 | $32,000 | September 25, 2024 | May 30, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| FA448425F0175 | Department of Defense | Delivery Order | 237310 | AIRFIELD CONCRETE/ASPHALT REPAIR AND MAINTENANCE AT JBMDL, NJ. THIS IS A SUPPLEMENTAL TO ORDER NUMBER FA448425F0108. | $25,490 | $25,490 | April 25, 2025 | July 3, 2025 | Trenton, NJ | usaspending.gov |
| FA448426F0127 | Department of Defense | Delivery Order | 237310 | MSBL 26-1001 - JOINT SEAL CONCRETE JOINTS AROUND ALZ SIGNS AND LIGHTS - RTA | $10,908 | $10,908 | April 21, 2026 | April 20, 2027 | Trenton, NJ | usaspending.gov |
| FA448425F0329 | Department of Defense | Delivery Order | 237310 | AIRFIELD CONCRETE/ASPHALT REPAIR AND MAINTENANCE AT JBMDL, NJ. WORK CONSISTS OF FURNISHING ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AN | $4,635 | $4,635 | September 3, 2025 | September 2, 2026 | Trenton, NJ | usaspending.gov |
| FA448422F0199 | Department of Defense | Delivery Order | 237310 | REPAIR LAKEHURST TAXIWAYS | $0 | $3,777,669 | July 21, 2022 | April 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448419DA001 | Department of Defense | IDC | 237310 | AIRFIELD CONCRETE PROCUREMENT AT JOINT BASE MCGUIRE-DIX-LAKEHURST | $0 | $32,825,341 | December 28, 2018 | usaspending.gov | ||
| FA448424D0009 | Department of Defense | IDC | 237310 | AIRFIELD CONCRETE/ASPHALT REPAIR AND MAINTENANCE AT JBMDL, NJ. | $0 | $59,623,707 | May 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.