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Data / Federal awards / NAICS 238220 / RANGER ELITE MANAGEMENT, LLC

RANGER ELITE MANAGEMENT, LLC: 18 federal contract awards, $464,352 obligated (FY2024 to FY2027)

RANGER ELITE MANAGEMENT, LLC (UEI RTKLNG5Y11J9), Belton, TX, received 18 federal prime contract awards with $464,352 obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($273,626) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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Get contracts in this nicheWatch RANGER ELITE MANAGEMENT, LLC
  • RTKLNG5Y11J9UEI
  • Belton, TXLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $464,352Obligated
  • 2023-11-29First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors3$125,000
332321Metal Window and Door Manufacturing4$93,723
238350Finish Carpentry Contractors1$57,457
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing3$54,904
561210Facilities Support Services1$51,923
238210Electrical Contractors and Other Wiring Installation Contractors1$28,272
561621Security Systems Services (except Locksmiths)1$24,500
321911Wood Window and Door Manufacturing1$16,492
334290Other Communications Equipment Manufacturing2$12,082
236220Commercial and Institutional Building Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense10$273,626
Department of Veterans Affairs6$138,803
Department of the Treasury1$51,923
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$111,469
FY2025$295,948
FY2026$56,935

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9115125FA100Department of DefenseBPA Call238220HVAC REPAIR, AND REPLACEMENT SERVICES FOR THE FORT HOOD INSTALLATION TAKE OVER REPAIR OF AROUND 1300 HVAC WORK ORDERS.$125,000$250,000August 14, 2025August 10, 2026Killeen, TXusaspending.gov
W50S7625PA002Department of DefensePurchase Order332321FY25, F41O6, NGB-J3X_VAULT DOOR REPLACEMENT.$65,127$65,127September 20, 2025December 18, 2025Tyler, TXusaspending.gov
36C25625P1362Department of Veterans AffairsPurchase Order238350PURCHASE AND INSTALL DOORS AT DENTAL CLINIC$57,457$57,457July 29, 2025December 31, 2025Houston, TXusaspending.gov
2032H826P00038Department of the TreasuryPurchase Order561210RE-KEYING LOCKS: SUPPLIES AND INSTALLATION SERVICES$51,923$51,923September 25, 2026December 25, 2026Houston, TXusaspending.gov
36C25625P0589Department of Veterans AffairsPurchase Order238210EMERGENCY PACS FOR CLC - HOUSTON VA$28,272$28,272February 11, 2025February 26, 2025Belton, TXusaspending.gov
36C25723P0773Department of Veterans AffairsPurchase Order561621INTRUSION ALARM DB UPGRADES.$24,500$72,795September 25, 2023September 19, 2024Temple, TXusaspending.gov
W9115124PV0018Department of DefensePurchase Order333415AC EQUIPMENT$23,369$23,369June 19, 2024June 19, 2024Fort Hood, TXusaspending.gov
W9115124PV0028Department of DefensePurchase Order333415AC EQUIPMENT$16,656$16,656September 20, 2024September 20, 2024Fort Hood, TXusaspending.gov
36C25725P0456Department of Veterans AffairsPurchase Order321911CCOPC FIRE DOOR REPLACEMENT$16,492$16,492May 30, 2025July 29, 2025Corpus Christi, TXusaspending.gov
W911N224F0775Department of DefenseBPA Call332321SINGLE HOLLOW METAL DOOR$16,273$16,273September 19, 2024December 2, 2024Belton, TXusaspending.gov
W9115124PV0010Department of DefensePurchase Order333415AIR CONDITIONING EQUIPMENT$14,878$14,878January 19, 2024January 19, 2024Fort Hood, TXusaspending.gov
W911N224F0485Department of DefenseBPA Call332321DOOR PACKAGE 1 BUILDING 3 N P2$12,323$12,323April 29, 2024July 15, 2024Belton, TXusaspending.gov
36C25721P0538Department of Veterans AffairsPurchase Order334290MEDECO XT SOFTWARE$7,070$17,110May 1, 2021April 30, 2026Belton, TXusaspending.gov
36C25726P0451Department of Veterans AffairsPurchase Order334290CTX - MEDECO XT INTELLIGENT KEY SOFTWARE$5,012$5,012May 1, 2026April 30, 2027Temple, TXusaspending.gov
47QSMS26D003BGeneral Services AdministrationFSS332321FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000March 15, 2026usaspending.gov
W9115125AA003Department of DefenseBPA236220ONE OF MULTIPLE OHD BPAS TO PROMOTE COMPETITION OR ROTATION.$0$250,000February 5, 2025usaspending.gov
W9115125AA017Department of DefenseBPA238220TAKE OVER REPAIR OF AROUND 1300 HVAC WORK ORDERS.$0$1,500,000August 11, 2025usaspending.gov
W9115126AA064Department of DefenseBPA238220HVAC BPA (BASE)$0$6,000,000July 6, 2026usaspending.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.