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Data / Federal awards / NAICS 238220 / RCA CONTRACTING, INC.

RCA CONTRACTING, INC.: 28 federal contract awards, $11.3 million obligated (FY2024 to FY2027)

RCA CONTRACTING, INC. (UEI TR1AV9J17C93), Montezuma, GA, received 28 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.3 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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Get contracts in this nicheWatch RCA CONTRACTING, INC.
  • TR1AV9J17C93UEI
  • Montezuma, GALocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $11.3 millionObligated
  • 2023-11-17First action in window
  • 2026-06-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors28$11.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense28$11.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$835,270
FY2025$2.2 million
FY2026$8.3 million

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA850126F0047Department of DefenseDelivery Order238220MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF W$4,524,529$4,524,529March 6, 2026April 2, 2028Warner Robins, GAusaspending.gov
FA850126F0034Department of DefenseDelivery Order238220MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF W$2,221,118$2,258,792October 9, 2026November 9, 2026Warner Robins, GAusaspending.gov
FA850126F0062Department of DefenseDelivery Order238220MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF W$986,992$986,992April 3, 2026May 12, 2027Warner Robins, GAusaspending.gov
FA850125F0140Department of DefenseDelivery Order238220MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF W$587,488$587,488August 8, 2025December 23, 2026Warner Robins, GAusaspending.gov
FA850125F0196Department of DefenseDelivery Order238220MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF W$476,935$476,935September 12, 2025September 1, 2026Warner Robins, GAusaspending.gov
FA850124F0007Department of DefenseDelivery Order238220REPLACE PANEL BOARDS, BLDG 48$352,663$352,663December 13, 2023January 30, 2025Warner Robins, GAusaspending.gov
FA850123F0220Department of DefenseDelivery Order238220INSTALL/CONSTRUCT FANS IN BLDGS 81, 82 AND 83$341,176$2,299,998October 1, 2023February 11, 2026Warner Robins, GAusaspending.gov
FA850125F0088Department of DefenseDelivery Order238220INCREASE ELECTRICAL CAPACITY, SHOP, AIRCRAFT GENERAL$277,678$277,678June 3, 2025August 30, 2026Warner Robins, GAusaspending.gov
FA850125F0151Department of DefenseDelivery Order238220MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF W$223,773$223,773August 15, 2025October 6, 2026Warner Robins, GAusaspending.gov
FA850125F0090Department of DefenseDelivery Order238220MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF W$209,199$209,199May 12, 2025August 6, 2026Warner Robins, GAusaspending.gov
FA850126F0067Department of DefenseDelivery Order238220ALL WORK NECESSARY TO REPLACE BUILDING 941 CARRIER PACKAGE HEAT PUMP AND UPDATE HVAC CONTROLS.$197,400$197,400April 13, 2026September 1, 2026Warner Robins, GAusaspending.gov
FA850126F0041Department of DefenseDelivery Order238220BOILER TUBE REPAIR FOR BLDG 177 AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF WORK.$172,962$226,288February 17, 2026July 15, 2026Warner Robins, GAusaspending.gov
FA850126F0075Department of DefenseDelivery Order238220REPLACING R-22. AIR HANDLER UNIT ALONG WITH OTHER MISC ITEMS.$158,842$158,842June 1, 2026October 5, 2026Montezuma, GAusaspending.gov
FA850122F0133Department of DefenseDelivery Order238220RENOVATE BLDG 321$147,528$1,705,458September 27, 2022April 30, 2025Warner Robins, GAusaspending.gov
FA850124F0016Department of DefenseDelivery Order238220RPR/RPL EXHAUST FAN #4 AND #5$144,716$144,716February 1, 2024November 13, 2024Warner Robins, GAusaspending.gov
FA850124F0118Department of DefenseDelivery Order238220MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF W$103,219$103,219August 14, 2024June 8, 2025Warner Robins, GAusaspending.gov
FA850125F0198Department of DefenseDelivery Order238220MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF W$74,846$74,846September 15, 2025October 15, 2025Warner Robins, GAusaspending.gov
FA850125F0106Department of DefenseDelivery Order238220MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF W$43,370$43,370August 1, 2025October 13, 2025Warner Robins, GAusaspending.gov
FA850123F0161Department of DefenseDelivery Order238220RPR/RPL CABLING AND BREAKER FOR CKT F-03$40,570$1,225,521September 5, 2023January 23, 2025Warner Robins, GAusaspending.gov
FA850125P0035Department of DefensePurchase Order238220FY25 F18JG 374421 CEG FM9 BOILER 4 TUBE REPAIR, B644$10,753$10,753July 17, 2025July 31, 2025Warner Robins, GAusaspending.gov
FA850123F0072Department of DefenseDelivery Order238220INSTALL GENERATOR$5,184$296,369May 8, 2023December 2, 2026Warner Robins, GAusaspending.gov
FA850123F0071Department of DefenseDelivery Order238220GENERATOR$5,184$337,008May 8, 2023December 2, 2026Warner Robins, GAusaspending.gov
FA850122F0053Department of DefenseDelivery Order238220REPAIR REPLACE CHILLER 1 BUILDING 177$0$1,003,205May 18, 2022January 30, 2024Warner Robins, GAusaspending.gov
FA850123F0118Department of DefenseDelivery Order238220CHILLERS 5&6 BLDG 177$0$10,550,033September 29, 2023November 24, 2025Warner Robins, GAusaspending.gov
FA850123F0193Department of DefenseDelivery Order238220RPR/RPL HVAC SYSTEM IN BLDG 280$0$622,471September 8, 2023June 25, 2024Warner Robins, GAusaspending.gov
FA850123F0240Department of DefenseDelivery Order238220RPR/RPL FIRE SUPPRESSION, HAZARD STOR DEP, B359$0$298,672September 29, 2023October 14, 2024Warner Robins, GAusaspending.gov
FA850123F0248Department of DefenseDelivery Order238220MECHANICAL-ELECTRICAL IDIQ CONSTRUCTION CONTRACT$0$3,184,463September 28, 2023September 20, 2025Warner Robins, GAusaspending.gov
FA850124D0005Department of DefenseIDC238220MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF W$0$95,000,000April 24, 2024usaspending.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.