Data / Federal awards / NAICS 236220 / RANGE CONSTRUCTION LLC
RANGE CONSTRUCTION LLC: 18 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
RANGE CONSTRUCTION LLC (UEI K1VFESKRHV73), Washington, DC, received 18 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($12.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- K1VFESKRHV73UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 18Contract awards
- $17.8 millionObligated
- 2024-08-05First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $6.7 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $5.5 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $3.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $766,607 |
| 238290 | Other Building Equipment Contractors | 1 | $349,396 |
| 238330 | Flooring Contractors | 2 | $347,771 |
| 238320 | Painting and Wall Covering Contractors | 1 | $190,269 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $146,197 |
| 238160 | Roofing Contractors | 1 | $49,568 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $12.2 million |
| Department of Justice | 1 | $3.7 million |
| Department of the Interior | 2 | $956,876 |
| General Services Administration | 1 | $628,790 |
| Department of Transportation | 2 | $347,771 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,000 |
| FY2025 | $5.6 million |
| FY2026 | $12.1 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G25F0279 | Department of Defense | Delivery Order | 237310 | GERONIMO CONSTRUCTION | $5,530,750 | $5,530,750 | September 29, 2025 | August 19, 2026 | Fort Polk, LA | usaspending.gov |
| W912DR25CA013 | Department of Defense | Definitive Contract | 236220 | THE SCOPE OF THE WORK IS TO: DEMOLISH TWO EXISTING CURTAINWALL SYSTEMS WITH DOORS AND REPLACE WITH TWO NEW CURTAINWALL SYSTEMS WITH DOORS ME | $4,033,740 | $4,033,740 | September 29, 2025 | February 23, 2027 | Arlington, VA | usaspending.gov |
| 15BNAS26C00000253 | Department of Justice | Definitive Contract | 238110 | SHU REC CAGES & WALL REPAIR - USP | $3,700,000 | $3,700,000 | October 1, 2026 | August 4, 2027 | Allenwood, PA | usaspending.gov |
| HQ003426CE042 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD CONSTRUCTION | $1,803,157 | $1,803,157 | July 8, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140D0426C0070 | Department of the Interior | Definitive Contract | 238210 | EO 14398 THE NATIONAL PARK SERVICE (NPS) AT GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP) REQUIRES ELECTRICAL AND WIRING INSTALLATION AND CONSTR | $766,607 | $766,607 | May 7, 2026 | December 5, 2026 | Mclean, VA | usaspending.gov |
| 47PE5226C0015 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD FOR FOUNDATION WALL ACCESS DOORS IN THE VETERANS ADMINISTRATION HQ BUILDING, WASHINGTON, DC | $628,790 | $628,790 | September 14, 2026 | October 13, 2027 | Centreville, VA | usaspending.gov |
| W912HQ25C0076 | Department of Defense | Definitive Contract | 238290 | HECSA ULA EXECUTIVE SUITE ROOM RENOVATION PROJECT ULA-CUSTOMER | $349,396 | $349,396 | July 18, 2025 | January 21, 2026 | Alexandria, VA | usaspending.gov |
| 697DCK26C00125 | Department of Transportation | Definitive Contract | 238330 | N90 FLOORING PROJECTS: INSTALL RESINOUS EPOXY FLOORING AND INSTALL RAISED ACCESS FLOORING | $228,771 | $228,771 | April 27, 2026 | July 31, 2026 | Westbury, NY | usaspending.gov |
| 140P3026P0034 | Department of the Interior | Purchase Order | 238320 | NCR-NAMA: A250 NAVY MEMORIAL FLAGPOLES EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR NAMA | $190,269 | $190,269 | August 20, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| W912HQ25C0069 | Department of Defense | Definitive Contract | 236220 | MATERIALS FOR HEC BLDG 2592A CUDE RENO | $148,834 | $148,834 | August 1, 2025 | March 26, 2026 | Alexandria, VA | usaspending.gov |
| 697DCK24C00302 | Department of Transportation | Definitive Contract | 238330 | REPLACEMENT OF CARPET IN ADMIN AREAS OF THE FAA AIR TRAFFIC CONTROL TOWER LOCATED AT THE RONALD REAGAN WASHINGTON NATIONAL AIRPORT IN ARLING | $119,000 | $119,000 | August 5, 2024 | July 31, 2025 | Arlington, VA | usaspending.gov |
| W912HQ25CA012 | Department of Defense | Definitive Contract | 561790 | BLDG 2592 CUDE REPLACE ROLL UP DOOR AND VAN BAY DOOR | $89,295 | $89,295 | September 30, 2025 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| N4008525F1149 | Department of Defense | Delivery Order | 236220 | UH B-1312 REPLACE OIL BURNERS | $72,042 | $72,042 | September 19, 2025 | March 30, 2026 | Newport, RI | usaspending.gov |
| W912HQ25CA013 | Department of Defense | Definitive Contract | 561790 | INSTALL FIRE ALARM RECEIVER | $56,902 | $56,902 | September 30, 2025 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| W912HQ25PA009 | Department of Defense | Purchase Order | 238160 | W802Y951914593 | $49,568 | $49,568 | September 30, 2025 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| N4008525F1318 | Department of Defense | Delivery Order | 236220 | BUILDING 1255 REAR ENTRANCE LANDING AND STAIR REPAIR | $41,425 | $41,425 | September 30, 2025 | November 30, 2025 | Newport, RI | usaspending.gov |
| N4008525D0041 | Department of Defense | IDC | 236220 | 8(A) IDIQ CONTRACT FOR DESIGN BUILD / DESIGN BID BUILD CONSTRUCTION PROJECTS AT NAVAL STATION NEWPORT, NEWPORT, RI AND ITS AOR | $0 | $4,500,000 | September 19, 2025 | usaspending.gov | ||
| W9126G25D0007 | Department of Defense | IDC | 237310 | SWF DB/DBB, FFP, HORIZONTAL CONSTRUCTION HBZ MATOC, PRIMARILY IN SUPPORT OF FORT POLK. HOWEVER, THE MATOC MAY BE USED TO SUPPORT OTHER USACE | $0 | $20,000,000 | September 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238110
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.