Data / Federal awards / NAICS 114119 / RE:BUILD CR, LLC
RE:BUILD CR, LLC: 209 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RE:BUILD CR, LLC (UEI CJGUFU5N4DM9), Rock Hill, SC, received 209 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 114119 Other Marine Fishing.
The request: Every federal contract awarded under NAICS 114119, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CJGUFU5N4DM9UEI
- Rock Hill, SCLocation
- Small BusinessBusiness size
- 209Contract awards
- $5.0 millionObligated
- 2023-10-11First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 114119 | Other Marine Fishing | 190 | $2.6 million |
| 325211 | Plastics Material and Resin Manufacturing | 5 | $1.6 million |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 6 | $295,728 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $229,771 |
| 335991 | Carbon and Graphite Product Manufacturing | 1 | $144,835 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 6 | $122,303 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 209 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $247,960 |
| FY2025 | $3 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 209 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016725F1188 | Department of Defense | BPA Call | 325211 | THE NAVAL SURFACE WARFARE CENTER (NSWCCD), CODE 617 REQUIRES FABRICATION OF COMPOSITE READY SERVICE LOCKER (RSL) SUNSHIELDS AS COVERED IN CO | $1,471,716 | $1,471,716 | September 23, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| N6134025P0059 | Department of Defense | Purchase Order | 336413 | CNATT OCEANA | $229,771 | $229,771 | September 25, 2025 | March 2, 2026 | Virginia Beach, VA | usaspending.gov |
| N0016424FG012 | Department of Defense | Delivery Order | 335991 | TR-343 ISOLATION RINGS | $144,835 | $144,835 | December 18, 2023 | August 19, 2024 | Rock Hill, SC | usaspending.gov |
| SPE7L326P1698 | Department of Defense | Purchase Order | 114119 | 8511840671!PLATE,MOUNTING | $109,596 | $109,596 | January 5, 2026 | May 26, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7L126V1949 | Department of Defense | Purchase Order | 114119 | 8511750682!PLATE,MOUNTING | $100,330 | $100,330 | November 12, 2025 | August 14, 2026 | Rock Hill, SC | usaspending.gov |
| N0016725F0025 | Department of Defense | BPA Call | 325211 | (WHITE) COMPOSITE SUNSHIELD SIDE(710-881 | $93,318 | $93,318 | November 22, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| SPE7M426V1144 | Department of Defense | Purchase Order | 114119 | 8511799479!PLATE,MOUNTING | $82,216 | $82,216 | December 8, 2025 | June 22, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M425P5477 | Department of Defense | Purchase Order | 114119 | 8511505791!PLATE,MOUNTING | $76,047 | $76,047 | July 16, 2025 | October 8, 2025 | Rock Hill, SC | usaspending.gov |
| FA302024P0078 | Department of Defense | Purchase Order | 331315 | COMPOSITE COURSE PANEL | $74,684 | $74,684 | June 11, 2024 | June 11, 2024 | Sheppard Afb, TX | usaspending.gov |
| SPE7M426V2725 | Department of Defense | Purchase Order | 114119 | 8511998556!PLATE,MOUNTING | $65,507 | $65,507 | March 26, 2026 | October 8, 2026 | Rock Hill, SC | usaspending.gov |
| FA302026P0016 | Department of Defense | Purchase Order | 331315 | (20) TRANSITION TRAINING PANELS TO INCLUDE TRIM AND CURE | $57,539 | $57,539 | March 26, 2026 | August 27, 2026 | Pensacola, FL | usaspending.gov |
| SPE7M426V2486 | Department of Defense | Purchase Order | 114119 | 8511953033!PLATE,MOUNTING | $57,116 | $57,116 | March 5, 2026 | September 17, 2026 | Rock Hill, SC | usaspending.gov |
| FA302025P0160 | Department of Defense | Purchase Order | 331315 | 35 EA METAL BONDED COURSE TRAINING PANELS FOR 359 TRS DET 1 AT PENSACOLA FL. | $54,238 | $54,238 | September 26, 2025 | March 26, 2026 | Pensacola, FL | usaspending.gov |
| SPE7M425V5619 | Department of Defense | Purchase Order | 114119 | 8511642056!PLATE,MOUNTING | $54,077 | $54,077 | September 15, 2025 | February 2, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M426V3772 | Department of Defense | Purchase Order | 114119 | 8512122714!PLATE,MOUNTING | $51,170 | $51,170 | May 19, 2026 | December 1, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M126P8314 | Department of Defense | Purchase Order | 114119 | 8512210219!PLATE,MOUNTING | $50,099 | $50,099 | July 2, 2026 | January 14, 2027 | Rock Hill, SC | usaspending.gov |
| SPE7M426V1592 | Department of Defense | Purchase Order | 114119 | 8511830966!PLATE,MOUNTING | $49,328 | $49,328 | December 22, 2025 | May 11, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7L126P1994 | Department of Defense | Purchase Order | 114119 | 8511765829!PLATE,MOUNTING | $46,340 | $46,340 | November 19, 2025 | March 11, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7L326C0003 | Department of Defense | Definitive Contract | 333414 | 8511716081!PLATE, MOUNTING | $45,455 | $45,455 | October 22, 2025 | May 6, 2026 | Rock Hill, SC | usaspending.gov |
| FA302025P0007 | Department of Defense | Purchase Order | 331315 | THE DELIVERY OF 35 EA METAL BONDED COURSE TRAINING PANELS FOR THE 369 TRS DET 1. | $45,193 | $45,193 | November 20, 2024 | February 24, 2025 | Pensacola, FL | usaspending.gov |
| SPE7M426V2731 | Department of Defense | Purchase Order | 114119 | 8511998737!PLATE,MOUNTING | $42,289 | $42,289 | March 26, 2026 | October 8, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M425V5645 | Department of Defense | Purchase Order | 114119 | 8511642525!PLATE,MOUNTING | $41,539 | $41,539 | September 15, 2025 | February 2, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M425P6346 | Department of Defense | Purchase Order | 114119 | 8511627270!PLATE,MOUNTING | $41,061 | $41,061 | September 11, 2025 | January 2, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M426V2122 | Department of Defense | Purchase Order | 333414 | 8511895480!PLATE,MOUNTING | $40,571 | $40,571 | February 2, 2026 | August 17, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M425P5536 | Department of Defense | Purchase Order | 114119 | 8511515978!PLATE,MOUNTING | $39,240 | $39,240 | August 18, 2025 | November 10, 2025 | Rock Hill, SC | usaspending.gov |
| SPE7M425C0039 | Department of Defense | Definitive Contract | 114119 | 8511600557!PLATE,MOUNTING | $39,113 | $39,113 | August 26, 2025 | November 18, 2025 | Rock Hill, SC | usaspending.gov |
| FA302025P0044 | Department of Defense | Purchase Order | 331315 | 359 TRS METAL BOND COURSE PANEL | $35,635 | $35,635 | May 2, 2025 | August 6, 2025 | Pensacola, FL | usaspending.gov |
| SPE7M526V4644 | Department of Defense | Purchase Order | 114119 | 8512108981!PLATE,MOUNTING | $34,266 | $34,266 | May 13, 2026 | September 30, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M126P3090 | Department of Defense | Purchase Order | 114119 | 8511853249!PLATE,MOUNTING | $32,180 | $32,180 | January 12, 2026 | July 27, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M425P5940 | Department of Defense | Purchase Order | 114119 | 8511573606!PLATE,MOUNTING | $31,694 | $31,694 | August 14, 2025 | December 4, 2025 | Rock Hill, SC | usaspending.gov |
| SPE7M025P5246 | Department of Defense | Purchase Order | 114119 | 8511575737!PLATE,MOUNTING | $30,955 | $30,955 | August 14, 2025 | November 6, 2025 | Rock Hill, SC | usaspending.gov |
| SPE7M425P6163 | Department of Defense | Purchase Order | 114119 | 8511606188!PLATE,MOUNTING | $30,667 | $30,667 | August 28, 2025 | November 20, 2025 | Rock Hill, SC | usaspending.gov |
| SPE7M426P3706 | Department of Defense | Purchase Order | 114119 | 8512183294!PLATE,MOUNTING | $28,719 | $28,719 | June 16, 2026 | November 3, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M426V4339 | Department of Defense | Purchase Order | 114119 | 8512196731!PLATE,MOUNTING | $28,478 | $28,478 | June 23, 2026 | November 10, 2026 | Rock Hill, SC | usaspending.gov |
| FA302024P0070 | Department of Defense | Purchase Order | 331315 | PANEL OVERALL WIDTH AND LENGTH DIMENSIONS +/- .125 TOLERANCES. THICK CORE MATERIAL, ALUMINUM, FOR SANDWICH CONSTRUCTIONINTERNAL, EXTERNAL SK | $28,441 | $28,441 | May 15, 2024 | August 13, 2024 | Sheppard Afb, TX | usaspending.gov |
| SPE7M426V4004 | Department of Defense | Purchase Order | 114119 | 8512153580!PLATE,MOUNTING | $25,742 | $25,742 | June 2, 2026 | September 30, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M426V2457 | Department of Defense | Purchase Order | 114119 | 8511949717!PLATE,MOUNTING | $24,458 | $24,458 | June 24, 2026 | January 6, 2027 | Rock Hill, SC | usaspending.gov |
| SPE7M425P5472 | Department of Defense | Purchase Order | 114119 | 8511505583!PLATE,MOUNTING | $23,952 | $23,952 | July 16, 2025 | November 13, 2025 | Rock Hill, SC | usaspending.gov |
| SPE7M425P5519 | Department of Defense | Purchase Order | 114119 | 8511514004!PLATE,MOUNTING | $22,920 | $22,920 | July 22, 2025 | October 14, 2025 | Rock Hill, SC | usaspending.gov |
| SPE7L126V1962 | Department of Defense | Purchase Order | 114119 | 8511750867!PLATE,MOUNTING | $21,817 | $21,817 | November 17, 2025 | June 1, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7L326P1093 | Department of Defense | Purchase Order | 114119 | 8511771773!PLATE,MOUNTING | $21,528 | $21,528 | November 21, 2025 | April 10, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M426V3079 | Department of Defense | Purchase Order | 114119 | 8512055133!PLATE,MOUNTING | $21,237 | $21,237 | April 21, 2026 | September 8, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7L126V1956 | Department of Defense | Purchase Order | 114119 | 8511750746!PLATE,MOUNTING | $21,174 | $21,174 | November 17, 2025 | June 1, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M426V0392 | Department of Defense | Purchase Order | 114119 | 8511712375!PLATE,MOUNTING | $20,816 | $20,816 | October 20, 2025 | May 4, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M426V3202 | Department of Defense | Purchase Order | 114119 | 8512073301!PLATE,MOUNTING | $19,985 | $19,985 | June 24, 2026 | November 12, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M425P4264 | Department of Defense | Purchase Order | 114119 | 8511369502!PLATE,MOUNTING | $19,722 | $19,722 | July 20, 2025 | October 14, 2025 | Rock Hill, SC | usaspending.gov |
| SPE7M425P5659 | Department of Defense | Purchase Order | 114119 | 8511535727!PLATE,MOUNTING | $18,654 | $18,654 | July 31, 2025 | November 20, 2025 | Rock Hill, SC | usaspending.gov |
| SPE7M425V5718 | Department of Defense | Purchase Order | 114119 | 8511653505!PLATE,MOUNTING | $18,654 | $18,654 | September 22, 2025 | February 9, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M426V2307 | Department of Defense | Purchase Order | 114119 | 8511924741!PLATE,MOUNTING | $18,654 | $18,654 | February 17, 2026 | July 7, 2026 | Rock Hill, SC | usaspending.gov |
| SPE7M126P2923 | Department of Defense | Purchase Order | 114119 | 8511842896!PLATE,MOUNTING | $18,405 | $18,405 | January 7, 2026 | July 22, 2026 | Rock Hill, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 114119 Other Marine Fishing
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- All recipients under NAICS 331315 Aluminum Sheet, Plate, and Foil Manufacturing
- Open opportunities under NAICS 114119
- Open opportunities under NAICS 325211
- Open opportunities under NAICS 331315
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.