Data / Federal awards / NAICS 236220 / RAND ENTERPRISES, INC
RAND ENTERPRISES, INC: 15 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
RAND ENTERPRISES, INC (UEI LDSWTAFPFTL3), Newport News, VA, received 15 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LDSWTAFPFTL3UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $2.3 millionObligated
- 2023-10-17First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $2.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $145,679 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $232,510 |
| FY2026 | $257,885 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F5066 | Department of Defense | Delivery Order | 236220 | INSTALL CRANE, BLDG A47 | $1,137,327 | $1,137,327 | April 7, 2025 | December 1, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008521F6513 | Department of Defense | Delivery Order | 236220 | NAVAL STATION NORFOLK, BLDG X-137 CELL 6 RENOVATION | $607,561 | $2,232,619 | September 21, 2021 | September 24, 2025 | Norfolk, VA | usaspending.gov |
| N4008521F6009 | Department of Defense | Delivery Order | 236220 | NAVAL STATION NORFOLK REPLACE PRIMARY UNIT SUBSTATION FOR SUBSTATION NAS-2 | $191,385 | $3,867,561 | August 5, 2021 | February 27, 2026 | Norfolk, VA | usaspending.gov |
| N4008522F5329 | Department of Defense | Delivery Order | 238220 | X007 NNSY BLDG 1475 REPLACE AHU-2 BACK-UP & ACCU-2 BACK-UP, EPROJ | $145,679 | $1,587,390 | June 14, 2022 | October 31, 2024 | Portsmouth, VA | usaspending.gov |
| N4008022F4830 | Department of Defense | Delivery Order | 236220 | B1810 REPAIR ROOF BY REPLACEMENT | $117,347 | $362,380 | September 1, 2022 | May 21, 2024 | Patuxent River, MD | usaspending.gov |
| W9124922F0319 | Department of Defense | Delivery Order | 236220 | TS50804-2P B25440 REPAIR HVAC | $78,740 | $1,323,641 | September 30, 2022 | February 6, 2026 | Fort Gordon, GA | usaspending.gov |
| N4008523F6369 | Department of Defense | Delivery Order | 236220 | X004 FRCE - REPLACE BRIDGE CRANE #300, BUILDING 4224 | $19,074 | $586,373 | August 25, 2023 | August 9, 2025 | Cherry Point, NC | usaspending.gov |
| N4008022F4841 | Department of Defense | Delivery Order | 236220 | B2188 MODIFY SPRINKLER HEAD LOCATION & REPLAC | $13,397 | $762,879 | September 1, 2022 | June 28, 2023 | Patuxent River, MD | usaspending.gov |
| 47PL0122D0029 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | November 1, 2022 | usaspending.gov | ||
| N4008022F4874 | Department of Defense | Delivery Order | 236220 | WNY-201 NAVSEA TANC UPGRADE AND DIVIDE ROOM 4W33 | $0 | $552,731 | September 21, 2022 | September 28, 2024 | Washington Navy Yard, DC | usaspending.gov |
| W912HP19F7011 | Department of Defense | Delivery Order | 236220 | SDDC SECURITY UPGRADES AT JOINT BASE CHARLESTON IN CHARLESTON, SC | $0 | $694,553 | September 25, 2019 | July 19, 2022 | Charleston, SC | usaspending.gov |
| N4008521D0104 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION MACC ISO MICEAST AT MCAS CHEERY POINT AND MCB CAMP LEJEUNE | $0 | $324,000,000 | September 23, 2021 | usaspending.gov | ||
| W9124920D0009 | Department of Defense | IDC | 236220 | MATOC TASK ORDERS DESIGN-BUILD MINOR CONSTRUCTION IDIQ CONTRACT | $0 | $40,000,000 | September 30, 2020 | usaspending.gov | ||
| N4008523F6404 | Department of Defense | Delivery Order | 236220 | FRCE - BUILDING ADDITION B4809 | $-3,528 | $1,846,176 | August 29, 2023 | April 1, 2025 | Cherry Point, NC | usaspending.gov |
| W9124922F0320 | Department of Defense | Delivery Order | 236220 | DE05321-19 B310 UPGRADE GENERATOR SWITCHGEAR | $-47,912 | $3,703,307 | September 30, 2022 | May 22, 2026 | Fort Gordon, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.