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Data / Federal awards / NAICS 236220 / RB CONSTRUCTION COMPANY

RB CONSTRUCTION COMPANY: 84 federal contract awards, $20.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RB CONSTRUCTION COMPANY (UEI DQNLKMRXG8N5), Mount Clemens, MI, received 84 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($9.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
DQNLKMRXG8N5
Location
Mount Clemens, MI
Business size
Small Business
Contract awards
84
Obligated
$20.3 million
First action in window
2023-10-04
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction78$19.9 million
237310Highway, Street, and Bridge Construction2$166,874
238220Plumbing, Heating, and Air-Conditioning Contractors1$90,030
237110Water and Sewer Line and Related Structures Construction1$79,153
237130Power and Communication Line and Related Structures Construction1$31,077
238190Other Foundation, Structure, and Building Exterior Contractors1$9,459

Buying agencies

AgencyAwardsObligated
Department of Defense27$9.2 million
Department of Homeland Security17$3.6 million
General Services Administration4$2.9 million
Department of Agriculture16$2.4 million
Department of the Interior13$1.8 million
Department of Veterans Affairs6$347,124
Department of Labor1$-0

Obligations by fiscal year

Fiscal yearObligated
FY2024$10 million
FY2025$8.5 million
FY2026$1.8 million

Contract awards

The 50 largest of 84 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PG0224F0035General Services AdministrationDelivery Order236220THIS GENERAL SERVICES ADMINISTRATION PROJECT IS REBUILD SPACE FOR UNITED STATES TRANSCOM OFFICE LOCATED AT THE ROBERT A YOUNG FEDERAL BUILDI$2,475,957$2,475,957April 22, 2024July 10, 2026Saint Louis, MOusaspending.gov
FA440725F0159Department of DefenseDelivery Order236220REPAIR, ATFP UPGRADES REPLACEMENT OF VEHICLE ACCESS GATES, BOLLARDS, USTC; B1900$1,940,465$1,940,465October 7, 2025April 27, 2026Scott Afb, ILusaspending.gov
FA440725F0147Department of DefenseDelivery Order236220REPAIR, REPLACE AHU #4 AND RETURN FAN, USTC; B1961$1,787,483$1,787,483October 3, 2025August 17, 2026Scott Afb, ILusaspending.gov
W912CH24FL0A2Department of DefenseDelivery Order236220E-1. Y, AND Z PARKING LOT$1,284,359$1,284,359August 6, 2024September 30, 2025Warren, MIusaspending.gov
W912CH24FL503Department of DefenseDelivery Order236220BASE: REPAIR- W4 PARKING LOT (DTA006024)$1,121,826$1,121,826September 30, 2024January 30, 2026Detroit, MIusaspending.gov
W50S7T25FA006Department of DefenseDelivery Order236220DEMOLISH AND REMOVE EXISTING PERSONAL FALL ARREST SYSTEMS (PFAS) IN B734 AND B632 HANGARS. DESIGN, FURNISH, INSTALL, TEST AND CERTIFY A NEW $1,020,468$1,020,468June 9, 2025June 26, 2026Peoria, ILusaspending.gov
70Z08326FCLEV0012Department of Homeland SecurityDelivery Order236220REPLACE HEATING BOILERS IN HOUSING SAULT SAINT MARIE MICHIGAN$915,532$915,532December 22, 2025June 22, 2026Sault Sainte Marie, MIusaspending.gov
W50S8K25CA001Department of DefenseDefinitive Contract236220CONSTRUCT LTUY192004 BCE STORAGE SHED.$893,428$893,428April 11, 2025February 7, 2026Saint Louis, MOusaspending.gov
70Z08324FCLEV0014Department of Homeland SecurityDelivery Order236220PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION TO REPLACE WOODEN PILES ALONG THE MICHIGAN INLAND ROUTE AT ANT SAUL$612,657$612,657March 13, 2024November 15, 2024Sault Sainte Marie, MIusaspending.gov
12445525F0004Department of AgricultureDelivery Order236220PARKING LOT REPLACEMENT CONSTRUCTION PROJECT AT FOREST PRODUCTS LABORATORY (FPL) BUILDING 34, MADISON, WI (GAOA NEW WPAP: 700589)$538,522$538,522October 21, 2024May 3, 2026Madison, WIusaspending.gov
12445524F0077Department of AgricultureDelivery Order236220HVAC UPGRADES SUPERVISOR'S OFFICE ON MIDEWIN NATIONAL TALLGRASS PRAIRIE WILMINGTON, ILLINOIS$530,248$530,248July 8, 2024April 19, 2025Wilmington, ILusaspending.gov
12445524F0044Department of AgricultureDelivery Order236220REPAVING THE GARDEN OF THE GODS DRIVE, ILLINOIS.$518,445$518,445March 21, 2024September 20, 2024Vienna, ILusaspending.gov
47PG0224F0045General Services AdministrationDelivery Order236220CEDAR RAPIDS COURTHOUSE COURTS ALTERNATIVE DISPUTE RESOLUTION SUITE PROJECT AT THE U.S. COURTHOUSE 111 7TH AVE SE CEDAR RAPIDS IA 52401$470,947$470,947July 9, 2024March 31, 2025Cedar Rapids, IAusaspending.gov
36C25025C0092Department of Veterans AffairsDefinitive Contract236220REMODEL FORT WAYNE CHAPEL$455,618$455,618July 24, 2025August 28, 2026Fort Wayne, INusaspending.gov
70Z08325FCLEV0020Department of Homeland SecurityDelivery Order236220MAINTENANCE DREDGING AT USCG STA STURGEON BAY, WI$403,853$403,853May 7, 2025September 3, 2025Sturgeon Bay, WIusaspending.gov
36C25521N0248Department of Veterans AffairsDelivery Order236220657-18-113JC,RENOVATE OPERATING ROOMS$395,605$7,376,832August 3, 2021August 31, 2026Saint Louis, MOusaspending.gov
12445126F0056Department of AgricultureDelivery Order236220RPT FY26-009038 KY DOI MATOC RED RIVER GORGE SUSPENSION BRIDGE REHABILITATION$395,510$395,510September 29, 2026April 16, 2027Slade, KYusaspending.gov
140FC224F0010Department of the InteriorDelivery Order236220AGASSIZ INFRASTRUCTURE REPAIRS$390,483$390,483March 26, 2024June 30, 2024Middle River, MNusaspending.gov
W912CH24FL108Department of DefenseDelivery Order236220REPLACE FLUORESCENT LIGHTING FIXTURES BUILDING 229 - DETROIT ARSENAL$387,825$387,825September 1, 2024July 22, 2025Detroit, MIusaspending.gov
140FC224F0035Department of the InteriorDelivery Order236220MN VALLEY STORAGE BUILDING$376,329$376,329August 9, 2024February 21, 2025Minneapolis, MNusaspending.gov
70Z08325FCLEV0014Department of Homeland SecurityDelivery Order236220REPAIR BULKHEAD AT STA ST. IGNACE U.S. COAST GUARD STATION ST. IGNACE ST. IGNACE, MI$364,348$364,348April 14, 2025April 1, 2026Saint Ignace, MIusaspending.gov
W912CH24FL179Department of DefenseDelivery Order236220BUILDING 230 HALLWAY RENOVATIONS$336,512$336,512October 1, 2024March 3, 2025Warren, MIusaspending.gov
140FGA26F0012Department of the InteriorDelivery Order236220EO 14398 MN-DETROIT LAKES WMD-SIDING FOR DWLMD HQ$244,826$244,826July 14, 2026December 7, 2026Detroit Lakes, MNusaspending.gov
70Z08324FCLEV0018Department of Homeland SecurityDelivery Order236220CONSTRUCT HAZMAT STORAGE BUILDING U.S. COAST GUARD STATION MARQUETTE, MARQUETTE, MICHIGAN$237,956$237,956April 4, 2024October 28, 2024Marquette, MIusaspending.gov
70Z08324FCLEV0015Department of Homeland SecurityDelivery Order236220REPAIR ENTRANCE USCG STA GRAND HAVEN MI$220,326$220,326May 8, 2024April 30, 2025Grand Haven, MIusaspending.gov
12441925F0010Department of AgricultureDelivery Order236220JOBCORP - DISHWASHER REPAIR - PINE KNOT JOB CORPS CIVILIAN CONSERVATION CENTER AND LYNDON B. JOHNSON JOB CORPS CIVILIAN CONSERVATION CENTER$218,066$218,066March 14, 2025October 30, 2026Pine Knot, KYusaspending.gov
70Z03026FCLEV0042Department of Homeland SecurityDelivery Order236220REPLACE VINYL SIDING, WINDOWS, RAIN GUTTERS AND DOWN SPOUTS, USCG HOUSING SITE, 210 AND 212 KEIGHTLEY STREET, P/N 30830459, SAINT IGNACE, MI$199,000$199,000August 17, 2026April 30, 2027Saint Ignace, MIusaspending.gov
70Z08323FCLEV0018Department of Homeland SecurityDelivery Order236220REBUILD BOAT RAMP U.S. COAST GUARD STATION PORT HURON PORT HURON, MICHIGAN$167,673$591,828February 27, 2023April 30, 2026Port Huron, MIusaspending.gov
140FC224F0006Department of the InteriorDelivery Order236220MINGO SWAMPWALK PEDESTRIAN BRIDGE$164,377$164,377February 9, 2024November 23, 2024Puxico, MOusaspending.gov
W50S7T25FA012Department of DefenseDelivery Order236220REPLACE B528 ACCU - AIR COOLED CONDENSING UNIT$160,073$160,073August 1, 2025April 16, 2026Peoria, ILusaspending.gov
70Z08324FCLEV0017Department of Homeland SecurityDelivery Order236220CONSTRUCT SECURITY FENCE STATION BAYFIELD, WI PSN 17133566$151,157$151,157March 21, 2024March 31, 2025Bayfield, WIusaspending.gov
70Z08325FCLEV0018Department of Homeland SecurityDelivery Order236220DEMOLISH POLICE PIER AT USCG STATION TOLEDO IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIE$150,156$150,156April 4, 2025November 13, 2025Toledo, OHusaspending.gov
70Z08324FCLEV0040Department of Homeland SecurityDelivery Order236220MAJOR M&R KITCHENS AND BATHROOMS PHASE 3 U.S. COAST GUARD USCGC MACKINAW HOUSING CHEBOYGAN, MICHIGAN$144,297$144,297June 28, 2024June 11, 2025Cheboygan, MIusaspending.gov
36C77625C0058Department of Veterans AffairsDefinitive Contract237310FISHER HOUSE SITE PREP - DETROIT VAMC - 553-305$142,521$142,521July 17, 2025October 19, 2025Detroit, MIusaspending.gov
140FGA25F0051Department of the InteriorDelivery Order236220KS QUIVIRA NWR FENCE REHAB$136,925$136,925September 15, 2025April 30, 2026Stafford, KSusaspending.gov
140FC223F0032Department of the InteriorDelivery Order236220WI-GENOA NFH-POND 13 AND 12 KETTLES$129,787$2,331,284May 2, 2023December 31, 2024Genoa, WIusaspending.gov
140FC224F0020Department of the InteriorDelivery Order236220MI JORDAN RIV NFH HATCH. ROOF REPLACEMENT$116,295$116,295July 1, 2024October 15, 2024Elmira, MIusaspending.gov
W50S8K24FA003Department of DefenseDelivery Order236220PROJECT LTUY202118 REPLACE LIGHTS, BUILDING 1. REPLACE LIGHTS ON SECOND FLOOR TO LED LIGHTING.$115,975$115,975September 9, 2024January 21, 2025Saint Louis, MOusaspending.gov
140P6024F0090Department of the InteriorDelivery Order236220EFMO - WATER SYSTEM GENERATOR INSTALL$109,466$109,466August 20, 2024May 30, 2025Harpers Ferry, IAusaspending.gov
W50S8K26CA001Department of DefenseDefinitive Contract238220PROJECT LTUY202129 REPAIR BUILDING 290 BOILER$90,030$90,030February 16, 2026May 24, 2026Saint Louis, MOusaspending.gov
W50S7T24F0006Department of DefenseDelivery Order236220REPLACE DOORS AND WINDOWS$81,522$81,522September 25, 2024June 30, 2025Peoria, ILusaspending.gov
70Z03025FCLEV0074Department of Homeland SecurityDelivery Order236220USCG HOUSING VINYL SIDING REMOVAL AND REPLACEMENT, U.S. COAST GUARD HOUSING SITE, ST. IGNACE, MI.$79,708$79,708September 16, 2025January 26, 2026Saint Ignace, MIusaspending.gov
12445524P0006Department of AgriculturePurchase Order237110REPLACING SEPTIC SYSTEM AT DISTRICT OFFICE IN LAKEWOOD, WI.$79,153$79,153April 23, 2024October 21, 2024Lakewood, WIusaspending.gov
W50S8K25PA004Department of DefensePurchase Order236220LTUY252018 REPAIR BUILDING 53 FOR INTERIM OCCUPANCY. SEE ATTACHED STATEMENT OF WORK.$63,959$63,959July 22, 2025June 30, 2026Saint Louis, MOusaspending.gov
W56HZV23FL258Department of DefenseDelivery Order236220B231 FLUORESCENT LIGHT FIXTURE REPLACE$56,636$386,636October 1, 2023August 13, 2024Warren, MIusaspending.gov
W50S7T25FA005Department of DefenseDelivery Order236220B728 REPLACE LOADING DOCK LEVELER AND RESTRAINTS. REMOVE AND REPLACE 2 EACH DOCK LEVELER SYSTEMS, 2 EACH AUTOMATIC HOOK RESTRAINTS AND ASSOC$56,312$56,312April 1, 2025October 14, 2025Peoria, ILusaspending.gov
140P6023F0042Department of the InteriorDelivery Order236220FOSC - FIRE SUPPRESSION SYSTEMS$55,070$1,979,055August 3, 2023November 26, 2024Fort Scott, KSusaspending.gov
W56HZV23FL231Department of DefenseDelivery Order236220EXPAND FIRE APPARATUS BAY #3$43,641$663,450September 20, 2023January 21, 2025Warren, MIusaspending.gov
W50S8524C0004Department of DefenseDefinitive Contract237130VGLZ 242008 REPAIR UTILITY POLE JEFFERSON AVE SELFRIDGE ANGB MI$31,077$31,077May 10, 2024October 30, 2024Selfridge Angb, MIusaspending.gov
12441923F0125Department of AgricultureDelivery Order236220SUPERVISORS OFFICE THIRD FLOOR RENOVATION - WAYNE NATIONAL FOREST$29,774$245,076September 4, 2023January 16, 2024Nelsonville, OHusaspending.gov

Also on SpecStream

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.