Data / Federal awards / NAICS 236220 / RAAD CONSTRUCTION GROUP LLC
RAAD CONSTRUCTION GROUP LLC: 42 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
RAAD CONSTRUCTION GROUP LLC (UEI PB75ZXSP5534), Old Bridge, NJ, received 42 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Smithsonian Institution ($5.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PB75ZXSP5534UEI
- Old Bridge, NJLocation
- Small BusinessBusiness size
- 42Contract awards
- $11.8 millionObligated
- 2023-10-05First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $9.5 million |
| 236210 | Industrial Building Construction | 21 | $2.5 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $257,617 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $23,800 |
| 238160 | Roofing Contractors | 1 | $0 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-404,370 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 7 | $5.7 million |
| Department of the Interior | 7 | $3.1 million |
| Department of Defense | 22 | $2.1 million |
| Department of Agriculture | 2 | $724,700 |
| General Services Administration | 2 | $225,699 |
| Department of Transportation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $2.1 million |
| FY2026 | $2.8 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2024C0069 | Department of the Interior | Definitive Contract | 236220 | GATE 308504 HANGARS 3 & 4 CONSTRUCTION / HAZARDOUS MATERIALS REMEDIATION AND EARLY DEMOLITION | $2,427,317 | $2,427,317 | August 22, 2024 | March 17, 2025 | Old Bridge, NJ | usaspending.gov |
| 33330224FF0010079 | Smithsonian Institution | Delivery Order | 236220 | NMAI-NY -RENOVATE EAST GALLERY | $1,917,714 | $1,917,714 | December 20, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330221FF0010477 | Smithsonian Institution | Delivery Order | 236220 | NMAI -NY REPLACE AHUS 1 THROUGH 4. | $1,298,859 | $12,411,509 | September 22, 2021 | October 15, 2026 | New York, NY | usaspending.gov |
| 33330225FF0010033 | Smithsonian Institution | Delivery Order | 236220 | .PROJECT NO. OFMR PROJECT 24450 EXECUTE MAINTENANCE REPAIRS AT NY FACILITIES. | $1,289,921 | $1,289,921 | November 19, 2024 | September 28, 2026 | New York, NY | usaspending.gov |
| 12445226F0039 | Department of Agriculture | Delivery Order | 236220 | SCAFFOLD AND METEOROLOGICAL TOWERS STRUCTURAL INSPECTION AND REPAIRS: THE INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY (IITF) PROVIDES SCIEN | $724,700 | $724,700 | October 1, 2026 | February 19, 2027 | Rio Grande, PR | usaspending.gov |
| 33330221FF0010322 | Smithsonian Institution | Delivery Order | 236220 | CHSDM: ADD EXTERIOR LIGHTING, POWER & ACCESSIBILITY. | $562,774 | $2,368,314 | July 21, 2021 | October 15, 2024 | New York, NY | usaspending.gov |
| 33330225FF0010317 | Smithsonian Institution | Delivery Order | 236220 | THIS IS TASK ORDER NO. 33330225FF0010317, W.O. NO. 017, AGAINST IDIQ NO. F15CC10446, TO INSTALL SERVICE GATE, AT CHSDM-NY. | $532,427 | $532,427 | July 22, 2025 | January 21, 2026 | New York, NY | usaspending.gov |
| FA441826F0035 | Department of Defense | Delivery Order | 236210 | WORK PERFORMED CONSISTS OF PROTECTIVE COATING, FLOOR COVERING, MISCELLANEOUS REPAIRS AND REPLACEMENT OF ITEMS AND MATERIALS IN ACCORDANCE WI | $479,311 | $479,311 | February 27, 2026 | August 26, 2026 | Charleston Afb, SC | usaspending.gov |
| 140P5122C0039 | Department of the Interior | Definitive Contract | 236220 | GILBERT H. GROSVENOR VISITOR CENTER REHABILITATION FOR RUSSELL CAVE NATIONAL MONUMENT, BRIDGEPORT, ALABAMA | $357,610 | $1,719,805 | September 26, 2022 | January 29, 2025 | Bridgeport, AL | usaspending.gov |
| FA441824F0053 | Department of Defense | Delivery Order | 236210 | WASTE WATER TREATMENT PLANT PAINT AND REPAIRS TASK ORDER - MONCKS CORNER, SC | $348,172 | $348,172 | May 10, 2024 | November 20, 2024 | Charleston Afb, SC | usaspending.gov |
| 140P4222C0021 | Department of the Interior | Definitive Contract | 238990 | THIS IS A FIRM FIXED PRICE CONSTRUCTION CONTRACT FOR THE ADAPTIVE REUSE OF MAURICE STEPHENS HOUSE AT VALLEY FORGE NATIONAL HISTORICAL PARK, | $257,617 | $4,715,688 | September 26, 2022 | August 29, 2025 | King of Prussia, PA | usaspending.gov |
| 47PC5326F0348 | General Services Administration | Delivery Order | 236220 | AWARD OF THE FBI GENERATOR | $223,699 | $223,699 | September 16, 2026 | December 21, 2026 | Christiansted, VI | usaspending.gov |
| FA441825F0101 | Department of Defense | Delivery Order | 236210 | FACILITY ENHANCEMENT AND MAINTENANCE FOR AB B506, B169, AND B580. THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND S | $202,697 | $202,697 | October 1, 2025 | March 30, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441826F0075 | Department of Defense | Delivery Order | 236210 | FEM TASK ORDER FOR FLOORING AND PAINTING SERVICES AT BUILDING 108 LOCATED AT JOINT BASE CHARLESTON - AIR BASE, SOUTH CAROLINA. | $198,375 | $216,873 | June 4, 2026 | December 1, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0034 | Department of Defense | Delivery Order | 236210 | FEM B2401 AND BEQ FLOORING ON THE NAVAL WEAPONS STATION | $194,515 | $194,515 | February 27, 2024 | August 25, 2024 | Goose Creek, SC | usaspending.gov |
| FA441825F0099 | Department of Defense | Delivery Order | 236210 | FACILITY ENHANCEMENT AND MAINTENANCE FOR NPTU. THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION TO ACCOM | $141,717 | $141,717 | September 22, 2025 | March 21, 2026 | Goose Creek, SC | usaspending.gov |
| FA441826F0038 | Department of Defense | Delivery Order | 236210 | PAINT AND REPLACE FLOORING IN B3304 & B3310, JB CHS-WS | $122,998 | $122,998 | March 5, 2026 | July 3, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0025 | Department of Defense | Delivery Order | 236210 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD FACILITY ENHANCEMENT AND MAINTENANCE (FEM), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTI | $113,627 | $113,627 | December 16, 2024 | June 14, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0064 | Department of Defense | Delivery Order | 236210 | AB/WS POOL REPAIRS | $101,848 | $101,848 | June 16, 2025 | November 13, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441823F0151 | Department of Defense | Delivery Order | 236210 | JB CHARLESTON WEAPONS STATION NAVAL MUNITIONS MAGAZINE DOORS PAINT AND REPAIR | $101,013 | $1,798,073 | September 22, 2023 | November 11, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441825F0065 | Department of Defense | Delivery Order | 236210 | PROJECT CONSISTS OF THE REMOVAL OF EXISTING HEATING SYSTEMS AND INSTALLATION OF NEW HVAC SYSTEMS IN AN OCCUPIED OFFICE AREA. CONTRACTOR SHAL | $84,303 | $84,303 | June 30, 2025 | August 22, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0099 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE FLOORING AND PAINTING AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK FOR BUILDING 16000 (437TH 2ND FLOOR) JB CH | $77,180 | $77,180 | August 12, 2024 | December 11, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441824F0173 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE SIGNAGE AND EXTERIOR PAINT IN ACCORD | $69,961 | $69,961 | September 27, 2024 | December 20, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441825F0093 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR WILL PROVIDE MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION TO REPLACE EXISTING WOOD DECK LIKE-IN-KIND, | $67,418 | $67,418 | October 1, 2025 | March 31, 2026 | Goose Creek, SC | usaspending.gov |
| 33330224FF0010360 | Smithsonian Institution | Delivery Order | 236220 | EXHIBITION DEMOLITION FOR CHSDM EXHIBITIONS. | $65,224 | $102,716 | August 8, 2024 | September 2, 2024 | New York, NY | usaspending.gov |
| FA441824F0107 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE PAINTING AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK FOR BUILDING 325 (COMMONS) JB CHARLESTON, SC - AIR BASE | $52,433 | $52,433 | August 12, 2024 | October 11, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441824F0122 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE PROTECTIVE COATING AND FLOOR COVERING SERVICES FOR AB B16000 ABW COMMAND AREA IN ACCORDANCE WITH STATEMENT OF W | $52,353 | $52,353 | August 28, 2024 | December 26, 2024 | Charleston Afb, SC | usaspending.gov |
| 140P2024P0014 | Department of the Interior | Purchase Order | 236220 | GATE 318738 DB STIPEND FOR UNSUCCESSFUL | $50,000 | $50,000 | July 24, 2024 | December 31, 2024 | Staten Island, NY | usaspending.gov |
| FA441824F0116 | Department of Defense | Delivery Order | 236210 | AB B326 COMMONS ANNEX PAINT AND MISCELLANEOUS REPAIR | $40,597 | $40,597 | August 19, 2024 | November 7, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441823F0150 | Department of Defense | Delivery Order | 236210 | PAINT AND FLOORING TASK ORDER FOR B166 AT JOINT BASE CHARLESTON - AIR BASE, SOUTH CAROLINA. | $23,855 | $130,727 | October 16, 2023 | March 13, 2024 | Charleston Afb, SC | usaspending.gov |
| 140P2021C0111 | Department of the Interior | Definitive Contract | 238210 | STLI 226872, REHABILITATE MAIN IMMIGRATION BUILDING FIRE-LIFE SAFETY, STATUE OF LIBERTY NATIONAL MONUMENT, ELLIS ISLAND, NEW YORK COUNTY, NE | $23,800 | $3,651,026 | September 23, 2021 | September 30, 2024 | New York, NY | usaspending.gov |
| FA441825F0034 | Department of Defense | Delivery Order | 236210 | AB B543 REPAIR FLASHING | $14,585 | $14,585 | February 19, 2025 | June 6, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826F0043 | Department of Defense | Delivery Order | 236210 | WS B3814 FLOORING | $10,639 | $10,639 | March 11, 2026 | May 23, 2026 | North Charleston, SC | usaspending.gov |
| 47PC0226D0004 | General Services Administration | IDC | 236220 | CARIBBEAN CONSTRUCTION & DESIGN-BUILD CONSTRUCTION SERVICES | $2,000 | $150,000,000 | December 10, 2025 | usaspending.gov | ||
| 12445224D0015 | Department of Agriculture | IDC | 236220 | EL YUNQUE NATIONAL FOREST FACILITIES MAINTENANCE AND CONSTRUCTION IDIQ- PUERTO RICO | $0 | $10,000,000 | January 10, 2024 | usaspending.gov | ||
| 140P4222C0012 | Department of the Interior | Definitive Contract | 238160 | EXTERIOR REPAIRS AND PAINTING OF THE BRINGHURST AND THE DESHLER MORRIS HOUSES REPLACE ROOF AT THE DESHLER MORRIS HOUSE LOCATED AT INDEPENDEN | $0 | $1,370,501 | September 26, 2022 | December 29, 2023 | Philadelphia, PA | usaspending.gov |
| 140FGA23D0126 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 28, 2023 | usaspending.gov | ||
| 33330225DF0010394 | Smithsonian Institution | IDC | 236220 | NY SMALL BUSINESS IDIQ | $0 | $1 | September 4, 2025 | usaspending.gov | ||
| 692M1521G00006 | Department of Transportation | BOA | 236220 | ESTABLISHMENT OF A QUALIFIED VENDORS LIST (QVL) IN THE AREAS OF GENERAL CONSTRUCTION, MECHANICAL, ELECTRICAL, TELECOMMUNICATIONS, AND ROOFIN | $0 | $1,000,000 | May 26, 2021 | usaspending.gov | ||
| FA441823D0003 | Department of Defense | IDC | 236210 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD FACILITY ENHANCEMENT AND MAINTENANCE (FEM), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTI | $0 | $16,500,000 | August 30, 2023 | usaspending.gov | ||
| 692M1525G00025 | Department of Transportation | BOA | 236220 | WJHTC CONSTRUCTION QVL | $0 | $291,311,146 | December 20, 2024 | usaspending.gov | ||
| W912BU12C0012 | Department of Defense | Definitive Contract | 237990 | BUILDING 3, BAY 3, NEW HVAC AND RENOVATIONS AT THE TOBYHANNA ARMY DEPOT, TOBYHANNA, PENNSYLVANIA | $-404,370 | $3,363,130 | April 11, 2012 | December 2, 2013 | Tobyhanna, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238990
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.