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Data / Federal awards / NAICS 236220 / RANCO CONSTRUCTION INC

RANCO CONSTRUCTION INC: 65 federal contract awards, $36.0 million obligated (FY2024 to FY2027)

RANCO CONSTRUCTION INC (UEI ES62PR9H1CK4), Southampton, NJ, received 65 federal prime contract awards with $36.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($32.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch RANCO CONSTRUCTION INC
  • ES62PR9H1CK4UEI
  • Southampton, NJLocation
  • Small BusinessBusiness size
  • 65Contract awards
  • $36.0 millionObligated
  • 2023-10-12First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction17$20.9 million
237310Highway, Street, and Bridge Construction38$11 million
238210Electrical Contractors and Other Wiring Installation Contractors6$3.7 million
237110Water and Sewer Line and Related Structures Construction4$465,298

Buying agencies

AgencyAwardsObligated
Department of Defense57$32.3 million
Department of Transportation7$3.7 million
Department of the Interior1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.6 million
FY2025$21.3 million
FY2026$9.2 million

Contract awards

The 50 largest of 65 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912QR25C0017Department of DefenseDefinitive Contract236220DESIGN/BID/BUILD CONSTRUCTION PROJECT FOR THE CONSTRUCTION OF A VERTICAL SKILLS INSTRUCTIONAL FACILITY LOCATED AT JOINT BASE MCGUIRE-DIX-LAK$7,628,799$7,675,011June 30, 2025January 28, 2027Trenton, NJusaspending.gov
W50S8F25CA011Department of DefenseDefinitive Contract236220CONSTRUCTION OF THE 177TH FW INSTALLATION ENTRY CONTROL FACILITY.$6,833,550$6,833,550September 15, 2025May 8, 2027Egg Harbor Township, NJusaspending.gov
FA448426F0139Department of DefenseDelivery Order238210ERR REPAIR ELECTRICAL TO TEST TRACK$3,009,718$3,009,718May 6, 2026May 31, 2027Trenton, NJusaspending.gov
FA448424F0077Department of DefenseDelivery Order237310REPAIR POTABLE WATER SYSTEM MCGUIRE 1800 AREA$2,170,607$2,170,607January 26, 2024July 30, 2026Trenton, NJusaspending.gov
692M1526F00292Department of TransportationDelivery Order236220FRANK A. LOBIONDO NATIONAL AEROSPACE SAFETY & SECURITY CAMPUS FIBEROPTIC SUSTAINMENT/UPGRADE EFFORT. SUPPORTS AIRPORT TECHNOLOGY RESEARCH SE$1,996,176$1,996,176September 1, 2026September 30, 2027Egg Harbor Township, NJusaspending.gov
FA448425F0337Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER HEKP 24-1002: THE CONTRACTOR SHALL PROVIDE REPAIR AND IMPROVEMENT SERVICES TO THE WRIGHTSTOWN ACCESS CONTROL$1,599,617$1,599,617September 4, 2025August 3, 2026Trenton, NJusaspending.gov
FA448425F0042Department of DefenseDelivery Order237310REPAIR POTABLE WATER LINES AT MITCHELL ROAD AND EAST ARNOLD AVE$1,320,685$1,320,685October 17, 2024April 29, 2027Trenton, NJusaspending.gov
692M1526F00321Department of TransportationDelivery Order236220QVL-26-0011 FIRE ALARM SYSTEM UPGRADES$1,221,360$1,221,360September 21, 2026November 30, 2027Atlantic City, NJusaspending.gov
FA448425F0344Department of DefenseDelivery Order237310B9650 TAC12 C- DEMO TECH TRAINING LAB$1,059,774$1,059,774September 9, 2025November 20, 2026Trenton, NJusaspending.gov
FA448424F0227Department of DefenseDelivery Order237310B3001 DRAINAGE AND CONCRETE WORK$841,822$841,822August 7, 2024September 10, 2025Trenton, NJusaspending.gov
FA448422F0188Department of DefenseDelivery Order237310PTFL21-1024 REPAIR STORM WATER SYSTEMS MULTIPLE LOCATIONS$775,885$3,643,204July 12, 2022January 7, 2025Trenton, NJusaspending.gov
FA448424F0170Department of DefenseDelivery Order237310B3019 INSTALL SWING GATES AT ECPS$546,408$546,408June 4, 2024July 1, 2025Trenton, NJusaspending.gov
FA448426F0142Department of DefenseDelivery Order237310INSTALL SECURITY FENCES AT RANGE WATER WELLS HEKP 19-1021$538,075$538,075May 6, 2026March 5, 2027Trenton, NJusaspending.gov
FA448425F0225Department of DefenseDelivery Order237310REPAIR INFILTRATION BASINS AT AMMO SUPPLY POINT (ASP), B8531 HEKP221022 - TIME EXTENSION$458,050$458,050June 17, 2025May 15, 2026Trenton, NJusaspending.gov
FA448426F0083Department of DefenseDelivery Order236220MACC TASK ORDER: THE CONTRACTOR SHALL REPLACE THE ROOF AT BUILDING 5401, JB MDL$452,743$452,743March 4, 2026September 3, 2026Trenton, NJusaspending.gov
FA448425F0378Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER AQRC 252 998: THE CONTRACTOR SHALL REMOVE THE EXISTING ROOF AT BUILDING 407, AIR NATIONAL GUARD 177TH CIVIL $449,059$449,059September 24, 2025September 23, 2026Trenton, NJusaspending.gov
FA448425F0330Department of DefenseDelivery Order238210REPAIR SELECTED PAD-MOUNTED SWITCHGEAR IN SUB3$391,649$391,649September 3, 2025March 19, 2027Trenton, NJusaspending.gov
FA448424F0314Department of DefenseDelivery Order237310REPAIR POTABLE WATER LATERAL TO HANGAR 1$357,449$357,449September 26, 2024September 9, 2025Trenton, NJusaspending.gov
692M1526F00072Department of TransportationDelivery Order236220B 270 BOILER REPLACEMENT$350,981$350,981May 12, 2026November 11, 2026Atlantic City, NJusaspending.gov
FA448426F0138Department of DefenseDelivery Order237110INSTALL CHEMICAL INJECTION SYSTEM AT WASTEWATER TREATMENT PLANT$322,223$322,223May 5, 2026May 4, 2027Trenton, NJusaspending.gov
FA448422F0165Department of DefenseDelivery Order237310B5320 REPAIR PARKING LOT$316,798$2,983,809June 15, 2022December 10, 2026Trenton, NJusaspending.gov
FA448425F0323Department of DefenseDelivery Order237310REPAIR PAVEMENT FLIGHT-LINE SIDE OF FIRE DEPARTMENT$297,297$297,297August 27, 2025June 30, 2026Trenton, NJusaspending.gov
FA448425F0151Department of DefenseDelivery Order237310REPLACE WOOD FENCE AROUND CONTRACTOR YARD$289,684$289,684March 26, 2025August 5, 2025Trenton, NJusaspending.gov
FA448425F0395Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER HEKP 25-4010: THE CONTRACTOR SHALL REPLACE THE ROOF AT RANGE 47B, BUILDING 9471, JOINT BASE MCGUIRE DIX LAKE$241,451$265,451September 29, 2025February 28, 2026Trenton, NJusaspending.gov
FA448425F0196Department of DefenseDelivery Order237310HEKP25-4015 INSTALL FENCE& PARKING LOT AT NATO OBSTACLE COURSE$221,320$221,320May 21, 2025October 28, 2025Trenton, NJusaspending.gov
FA448426F0091Department of DefenseDelivery Order237310DEMO COMM SQ MX FACILITY, B1619 PTFL231028$216,339$216,339March 10, 2026November 17, 2026Trenton, NJusaspending.gov
FA448424F0264Department of DefenseDelivery Order237310B3011 87 ABW COMMAND FACILITY REAR PARKING LOT$202,192$202,192August 30, 2024January 31, 2025Trenton, NJusaspending.gov
FA448424F0233Department of DefenseDelivery Order237310B2706 AND 2708 REPLACE SANITARY SEWER PIPES$194,700$194,700August 8, 2024September 25, 2025Trenton, NJusaspending.gov
FA448423F0144Department of DefenseDelivery Order237310REPAIR OF JB M-D-L SANITARY SEWER SYSTEM VAULT AND AIR RELIEF VALVES LOCATED NEAR RUNWAY 06-24 PTFL 22-1020. AWARD IS FOR ITEMS 1-4 ONLY.$169,045$741,209April 6, 2023November 26, 2024Lumberton, NJusaspending.gov
FA448426F0050Department of DefenseDelivery Order237310TRACK 3 & 5 CONCRETE REPAIRS$159,824$159,824January 15, 2026June 22, 2026Trenton, NJusaspending.gov
692M1526F00324Department of TransportationDelivery Order236220THE WORK INCLUDES THE PROVISION OF ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTAL RELATED WORK TO PERFORM SITE IMPROVEMENTS AND INSTALL NEW$156,000$156,000September 17, 2026December 31, 2034Egg Harbor Township, NJusaspending.gov
FA448426F0150Department of DefenseDelivery Order238210WO 14035405 B1757 REPLACE GATE AND OPERATOR$153,393$153,393May 12, 2026August 14, 2026Trenton, NJusaspending.gov
FA448426F0112Department of DefenseDelivery Order237110REPLACE SEWER LINE - HOUSING UNITS 423 & 424$142,574$142,574March 27, 2026June 9, 2026Trenton, NJusaspending.gov
FA448425F0377Department of DefenseDelivery Order237310REPAIR AFP AT 10 COL VICTORY HEKP25-4012$137,666$137,666September 24, 2025January 30, 2026Trenton, NJusaspending.gov
FA448425F0404Department of DefenseDelivery Order237310REPAIR SIDEWALKS ALONG TEXAS AND DELAWARE PTFL231019$130,257$130,257September 30, 2025July 30, 2026Trenton, NJusaspending.gov
FA448424F0088Department of DefenseDelivery Order237310B5653 SEWAGE ABATEMENT$101,408$101,408February 6, 2024March 14, 2024Trenton, NJusaspending.gov
FA448426F0090Department of DefenseDelivery Order238210B4455 B4390 REPAIR LIGHTING PROTECTION$82,328$82,328March 9, 2026August 31, 2026Trenton, NJusaspending.gov
FA448424F0270Department of DefenseDelivery Order237310B271 REPAIR LOADING DOCK LEVELER REPAIR CONCRETE$79,146$79,146September 12, 2024February 24, 2025Trenton, NJusaspending.gov
FA448426F0123Department of DefenseDelivery Order237310B3104 INSTALL CONCRETE PAD FOR DUMPSTER$78,939$78,939April 16, 2026July 31, 2026Trenton, NJusaspending.gov
FA448425F0179Department of DefenseDelivery Order237310HEKP25-4014 DEMO LEADERSHIP REACTION COURSE$77,724$77,724May 1, 2025September 5, 2025Trenton, NJusaspending.gov
FA448425F0199Department of DefenseDelivery Order237310REPLACE ROCK LANDSCAPING WITH STAMPED CONCRETE AT B5231$56,509$56,509May 28, 2025October 24, 2025Trenton, NJusaspending.gov
FA448422F0087Department of DefenseDelivery Order237310REPAIR POTABLE WATER MAINS AT MULTIPLE LOCATIONS$39,449$2,742,894March 24, 2022April 5, 2024Trenton, NJusaspending.gov
FA448424F0251Department of DefenseDelivery Order237310B20176 REPLACE SEWER LINE$34,651$34,651August 22, 2024January 9, 2025Trenton, NJusaspending.gov
FA448424F0156Department of DefenseDelivery Order237310REPLACE CATCH BASIN AND PIPE AT 18TH STREET$34,359$34,359May 22, 2024July 25, 2024Trenton, NJusaspending.gov
FA448425F0389Department of DefenseDelivery Order238210B2321 REPLACE HEATERS$28,239$28,239September 25, 2025December 5, 2025Trenton, NJusaspending.gov
FA448425F0257Department of DefenseDelivery Order237310REPAIR OR REPLACE STORM DRAIN AT B3650$24,025$24,025July 16, 2025September 17, 2025Trenton, NJusaspending.gov
FA448424F0104Department of DefenseDelivery Order237310B5953 INSTALL CATCH BASIN, DOUGHBOY GYM$20,939$20,939February 29, 2024April 30, 2024Trenton, NJusaspending.gov
692M1522F00086Department of TransportationDelivery Order236220INSTALL A NEW DUCT-BANK FROM POLE 141 TO THE NEW B399 LOCATED NEXT TO B228. REMOVE THE EXISTING PMS-1 AND INSTALL A NEW POLE 142 AND PMS-1.$11,969$5,934,212May 16, 2022May 30, 2024Atlantic City, NJusaspending.gov
FA448425F0267Department of DefenseDelivery Order237310REPAIR STORM DRAIN IN FIRE LANE OF B5602$8,058$8,058July 24, 2025October 7, 2025Trenton, NJusaspending.gov
FA448425F0347Department of DefenseDelivery Order237110ORIENTATION SEMINAR - MINIMUM GUARANTEE$500$500September 11, 2025December 10, 2025Trenton, NJusaspending.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.