Data / Federal awards / NAICS 236220 / RFS LLC
RFS LLC: 23 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
RFS LLC (UEI CJMNPF3RDN33), Minot, ND, received 23 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- CJMNPF3RDN33UEI
- Minot, NDLocation
- Small BusinessBusiness size
- 23Contract awards
- $8.5 millionObligated
- 2023-10-18First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $8.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $8.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $1.1 million |
| FY2026 | $1.9 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA452824F0056 | Department of Defense | Delivery Order | 236220 | TASK ORDER OFF OF THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ, TO RENOVATE THE B1119 & B1134 BATHROOMS. | $1,813,082 | $1,793,358 | July 8, 2024 | August 6, 2026 | Minot Afb, ND | usaspending.gov |
| FA452826F0019 | Department of Defense | Delivery Order | 236220 | THIS CONTRACT PROCURES CONSTRUCTION SERVICES FOR BUILDING 768. WORK INCLUDES FULL REPLACEMENT OF THE ROOF SYSTEM AND COMPREHENSIVE RENOVATIO | $1,812,870 | $1,812,870 | May 11, 2026 | March 29, 2027 | Minot Afb, ND | usaspending.gov |
| FA452824F0055 | Department of Defense | Delivery Order | 236220 | FY 24 RACK RAIL REPAIR IN THE MISSILE FIELD; MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $1,518,872 | $1,518,872 | July 8, 2024 | November 1, 2025 | Minot Afb, ND | usaspending.gov |
| FA452824F0041 | Department of Defense | Delivery Order | 236220 | THIS PROJECT SHALL INCLUDE REPLACING THE EXISTING UPPER CLEAR STORY WINDOWS AND WALL PANELS ON B425 AS INDICATED ON THE PLANS. REPLACE NEW S | $771,458 | $771,458 | May 10, 2024 | October 1, 2024 | Minot, ND | usaspending.gov |
| FA452824F0002 | Department of Defense | Delivery Order | 236220 | OUTDOOR TRACK AND FIELD REPAIR - MINOT AFB | $733,136 | $733,136 | May 1, 2024 | August 2, 2024 | Minot Afb, ND | usaspending.gov |
| FA452824F0013 | Department of Defense | Delivery Order | 236220 | BUILDING 168 SAPR AERA RENOVATION | $536,188 | $536,188 | March 12, 2024 | October 18, 2024 | Minot Afb, ND | usaspending.gov |
| FA452822F0065 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BUILDING 475 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $475,931 | $2,633,519 | July 7, 2022 | March 28, 2025 | Minot Afb, ND | usaspending.gov |
| FA452825F0050 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE DAMAGED EXTERIOR INSULATION AND FINISH SYSTEM (EIFS) OF B521 AND B527 AT MINOT AFB. THE PROJ | $383,464 | $383,464 | August 13, 2025 | July 20, 2026 | Minot, ND | usaspending.gov |
| FA452825F0055 | Department of Defense | Delivery Order | 236220 | REMOVE EXISTING DUPLEXES IN BUILDING 546 TO LIBRARY AND INSTALL QUADPLEXES FED TO A SINGLE BREAKER TO A NEW PANEL. | $127,097 | $127,097 | August 31, 2025 | March 19, 2026 | Minot Afb, ND | usaspending.gov |
| FA452823F0105 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM ALL WORK IN ACCORDANCE WITH THESE SPECIF | $109,563 | $963,523 | July 24, 2023 | August 14, 2026 | Minot Afb, ND | usaspending.gov |
| FA452824F0075 | Department of Defense | Delivery Order | 236220 | FOUNDATION CORRECTION OF MASS PARKING AREA (MPA)/ ALTERNATE PARKING AREA (APA) FIELD DISTRIBUTION BOXES (FBDS) AT MINOT AFB, ND IN ACCORDANC | $100,744 | $100,744 | September 2, 2024 | October 17, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0054 | Department of Defense | Delivery Order | 236220 | B1085 SEWER REPAIR | $70,023 | $621,862 | June 22, 2023 | March 29, 2024 | Minot Afb, ND | usaspending.gov |
| FA452824F0068 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF GROOVING REPLACED ASPHALT ON THE RUNWAY AT MINOT AFB, ND. THE WORK FOR THIS PROJECT MUST NOT TAKE PLACE BEFORE 8 SE | $45,280 | $45,280 | August 26, 2024 | September 25, 2024 | Minot Afb, ND | usaspending.gov |
| FA452824F0029 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $36,792 | $36,792 | April 17, 2024 | October 1, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0153 | Department of Defense | Delivery Order | 236220 | RACK RAIL REPAIR | $8,620 | $776,323 | September 14, 2023 | November 21, 2024 | Minot Afb, ND | usaspending.gov |
| FA452822F0079 | Department of Defense | Delivery Order | 236220 | AIRFIELD TAXIWAY LIGHTS | $7,197 | $780,821 | July 13, 2022 | February 15, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0107 | Department of Defense | Delivery Order | 236220 | REPAIR B542 ERECTOR PIT | $1,796 | $461,248 | May 1, 2024 | October 30, 2024 | Minot Afb, ND | usaspending.gov |
| FA452822F0011 | Department of Defense | Delivery Order | 236220 | REPAIR OF ALERT AVE 1 ON MINOT AFB. | $0 | $1,845,016 | January 28, 2022 | July 10, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0048 | Department of Defense | Delivery Order | 236220 | REPLACE YORK CHILLERS IN BUILDING 546 ON MINOT AFB | $0 | $724,972 | June 30, 2023 | December 17, 2024 | Minot, ND | usaspending.gov |
| FA452822F0106 | Department of Defense | Delivery Order | 236220 | REPAIR OF ALERT AVENUE SECTION II ON MINOT AFB. | $0 | $2,523,325 | July 28, 2022 | July 10, 2024 | Minot Afb, ND | usaspending.gov |
| FA452822F0127 | Department of Defense | Delivery Order | 236220 | BACKUP POWER B886 AND B1048 | $0 | $557,016 | September 6, 2022 | July 29, 2024 | Minot Afb, ND | usaspending.gov |
| FA452820D0005 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $0 | $90,000,000 | July 13, 2020 | usaspending.gov | ||
| FA452823F0110 | Department of Defense | Delivery Order | 236220 | BOILER REPLACEMENT 475 | $-4,483 | $448,323 | August 4, 2023 | April 8, 2024 | Minot Afb, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.