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Data / Federal awards / NAICS 237990 / RF CONSTRUCTION LLC

RF CONSTRUCTION LLC: 10 federal contract awards, $777,223 obligated (FY2024 to FY2027)

RF CONSTRUCTION LLC (UEI GCPQUUDA9KE7), Chinook, MT, received 10 federal prime contract awards with $777,223 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of the Interior ($777,223) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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  • GCPQUUDA9KE7UEI
  • Chinook, MTLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $777,223Obligated
  • 2023-10-16First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction3$432,298
237310Highway, Street, and Bridge Construction1$169,200
238990All Other Specialty Trade Contractors2$104,860
237110Water and Sewer Line and Related Structures Construction2$48,450
562998All Other Miscellaneous Waste Management Services1$17,920
221310Water Supply and Irrigation Systems1$4,495

Buying agencies

AgencyAwardsObligated
Department of the Interior10$777,223

Obligations by fiscal year

Fiscal yearObligated
FY2024$530,030
FY2025$164,093
FY2026$83,100

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L3624C0007Department of the InteriorDefinitive Contract237990COAL BANKS BOAT RAMP RENNOVATION$308,383$308,383August 27, 2024March 28, 2025Lewistown, MTusaspending.gov
140L3624P0076Department of the InteriorPurchase Order237310GAOA DRY FORK ROAD CULVERT REPLACEMENT$169,200$169,200September 25, 2024September 30, 2025Malta, MTusaspending.gov
140L3625P0066Department of the InteriorPurchase Order238990THE DEPARTMENT OF INTERIOR, BUREAU OF LAND MANAGEMENT (BLM), MONTANA STATE OFFICE INTENDS TO SOLICIT QUOTATIONS FOR CONSTRUCTION ACTIVITIES $69,960$69,960August 4, 2025October 31, 2025Winifred, MTusaspending.gov
140L3626P0044Department of the InteriorPurchase Order237990PHILLIPS RESERVOIRS REPAIR$65,500$65,500August 17, 2026November 30, 2026Malta, MTusaspending.gov
140L3624P0071Department of the InteriorPurchase Order237990BLAINE COUNTY RESERVOIRS$58,415$58,415September 5, 2024July 30, 2025Chinook, MTusaspending.gov
140L3625P0069Department of the InteriorPurchase Order237110MAVENCAMP SOLAR WELL$38,950$38,950July 22, 2025August 31, 2026Malta, MTusaspending.gov
140L3625P0083Department of the InteriorPurchase Order238990CARSON PLACE CROSSING$34,900$34,900August 18, 2025October 31, 2026Forestgrove, MTusaspending.gov
140L3624P0022Department of the InteriorPurchase Order562998DRAG RESERVOIR SPILLWAY CLEANING SERVICES$17,920$17,920March 18, 2024September 30, 2024Lewistown, MTusaspending.gov
140L3626P0058Department of the InteriorPurchase Order237110REED COULEE PIPELINE REPAIR$9,500$9,500September 15, 2026November 30, 2026Lewistown, MTusaspending.gov
140L3623P0052Department of the InteriorPurchase Order221310DRAG RES. SOLAR STOCK WATER SYSTEM$4,495$39,235September 14, 2023September 14, 2024Winnett, MTusaspending.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.