Data / Federal awards / NAICS 238140 / RB & SON GENERAL CONTRACTORS INC
RB & SON GENERAL CONTRACTORS INC: 12 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RB & SON GENERAL CONTRACTORS INC (UEI MHXKXRN26WW5), South Ozone Park, NY, received 12 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($1.9 million) and its largest code is NAICS 238140 Masonry Contractors.
The request: Every federal contract awarded under NAICS 238140, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MHXKXRN26WW5
- Location
- South Ozone Park, NY
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $1.9 million
- First action in window
- 2023-11-14
- Latest action
- 2025-12-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238140 | Masonry Contractors | 2 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $276,565 |
| 236118 | Residential Remodelers | 2 | $257,866 |
| 238990 | All Other Specialty Trade Contractors | 1 | $88,854 |
| 238330 | Flooring Contractors | 1 | $48,217 |
| 238320 | Painting and Wall Covering Contractors | 1 | $26,143 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $1.9 million |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $214,940 |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6923G224C000029 | Department of Transportation | Definitive Contract | 238140 | MASONRY REPAIRS - WILEY HALL, WAR MEMORIAL, ELDRIDGE POOL AREA | $1,031,110 | $1,031,110 | September 27, 2024 | June 27, 2025 | Great Neck, NY | usaspending.gov |
| 6923G224C000005 | Department of Transportation | Definitive Contract | 236118 | QUARTERS' L AND P RENOVATIONS | $208,656 | $208,656 | December 15, 2023 | February 29, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224C000012 | Department of Transportation | Definitive Contract | 238140 | MASONRY REPAIRS IN POWELL CIRCLE | $181,876 | $181,876 | May 14, 2024 | June 14, 2024 | Great Neck, NY | usaspending.gov |
| 697DCK24C00308 | Department of Transportation | Definitive Contract | 236220 | RENOVATE THE BREAKROOM ON THE 23RD FLOOR OF THE AIR TRAFFIC CONTROL TOWER (ATCT) AT THE NEWARK INTERNATIONAL AIRPORT LOCATED AT 118 FLAGPOLE | $118,233 | $118,233 | August 2, 2024 | September 30, 2024 | Newark, NJ | usaspending.gov |
| 6923G223C000017 | Department of Transportation | Definitive Contract | 236220 | MARINERS MEMORIAL CHAPEL REPAIRS & WATERPROOFING | $104,892 | $588,892 | July 7, 2023 | May 6, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224C000013 | Department of Transportation | Definitive Contract | 238990 | TOMBS FIELD PAVING & REPAIRS TO WALKWAY TO QUARTERS. | $88,854 | $88,854 | May 20, 2024 | June 14, 2024 | Great Neck, NY | usaspending.gov |
| 6923G223C000019 | Department of Transportation | Definitive Contract | 236220 | 307 STEAMBOAT ROAD ROOF REPAIRS AND STRUCTURAL REPAIRS. BOILER AND INDIRECT WATER TANK REPLACEMENT. GROUND WATER SOLUTION. | $53,440 | $637,782 | August 11, 2023 | September 13, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224C000015 | Department of Transportation | Definitive Contract | 236118 | PAINTING AND CARPET REPLACEMENT QUARTERS C LEAD PAINT REMEDIATION, PAINT WALLS AND CEILINGS, REPLACE FLOORING | $49,210 | $49,210 | May 31, 2024 | July 1, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224C000022 | Department of Transportation | Definitive Contract | 238330 | O'HARA HALL GYMNASIUM FLOOR REPAIRS | $48,217 | $48,217 | August 23, 2024 | October 16, 2024 | Great Neck, NY | usaspending.gov |
| 6923G225C000006 | Department of Transportation | Definitive Contract | 238320 | ELDRIDGE POOL PAINTING | $26,143 | $26,143 | May 9, 2025 | May 23, 2025 | Great Neck, NY | usaspending.gov |
| 70CMSD18P00000203 | Department of Homeland Security | Purchase Order | 811310 | HVAC PREVENTATIVE MAINITENANCE | $0 | $155,217 | September 25, 2018 | August 29, 2023 | South Ozone Park, NY | usaspending.gov |
| 70CMSD23P00000052 | Department of Homeland Security | Purchase Order | 811310 | PREVENTIVE MAINTENANCE SERVICE ON HVAC SYSTEM | $0 | $43,200 | August 30, 2023 | May 31, 2024 | South Ozone Park, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238140 Masonry Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 238140
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236118
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.