Data / Federal awards / NAICS 236220 / RGC CONSTRUCTORS INC
RGC CONSTRUCTORS INC: 28 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
RGC CONSTRUCTORS INC (UEI ULD3SJJ3DN17), Omaha, NE, received 28 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($2.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- ULD3SJJ3DN17UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 28Contract awards
- $2.3 millionObligated
- 2023-10-05First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 23 | $2.2 million |
| Department of Defense | 5 | $80,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $629,552 |
| FY2026 | $34,287 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0224F0068 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION, ZORINSKY ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARD (ABAAS) REMEDIATION PROJECT AT EDWARD ZORINSKY F | $1,140,447 | $1,140,447 | September 24, 2024 | June 19, 2026 | Omaha, NE | usaspending.gov |
| 47PG0724F0019 | General Services Administration | Delivery Order | 236220 | UPDATE EXISTING ELECTRONIC SECURITY SYSTEM WITHIN IRS SPACE AT NE0056ZZ AT THE NORTH PLATTE FEDERAL BLDG., NORTH PLATTE, NE | $327,938 | $327,938 | February 2, 2024 | July 31, 2024 | North Platte, NE | usaspending.gov |
| 47PG0724F0001 | General Services Administration | Delivery Order | 236220 | INTERIOR USMS OFFICE RENOVATIONS LOCATED AT THE ROBERT DENNEY FEDERAL BLDG AND COURTHOUSE, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508 | $167,625 | $167,625 | October 5, 2023 | April 18, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0725F0004 | General Services Administration | Delivery Order | 236220 | RENOVATE EXISITNG SAFETY OFFICE TO SUPPORT AGAENCY HEALTH OFFICE AT NE0051ZZ THE EDWARD ZORNISKY FEDERAL BUILDING, OMAHA, NE. | $133,555 | $133,555 | November 21, 2024 | August 8, 2025 | Omaha, NE | usaspending.gov |
| 47PG0724F0065 | General Services Administration | Delivery Order | 236220 | REFRESH COURTROOM 1 CHAMBERS AT NE0531ZZ, ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, LINCOLN, NE. 68508 | $117,719 | $117,719 | September 26, 2024 | April 15, 2025 | Lincoln, NE | usaspending.gov |
| 47PG0724F0042 | General Services Administration | Delivery Order | 236220 | USDC COURTROOM #2 AND VISITING CHAMBERS REFRESH AT NE0531ZZ, ROBERT DENNEY FEDERAL BLDG AND COURTHOUSE, LINCOLN, NE. | $109,545 | $109,545 | June 25, 2024 | February 21, 2025 | Lincoln, NE | usaspending.gov |
| W50S7224F0043 | Department of Defense | Delivery Order | 236220 | PROJECT VSSB242002, REPAIR BROKEN WATER MAINS AT VEHICLE MAINTENANCE, B283. PROJECT PROVIDES FOR THE FURNISHING OF ALL PLANT, LABOR, MATERIA | $78,700 | $78,700 | May 31, 2024 | August 9, 2024 | Sioux City, IA | usaspending.gov |
| 47PG0724F0050 | General Services Administration | Delivery Order | 236220 | REPLACE THE CARPET IN THE 4TH FLOOR COA CORRIDOR AND VISITING CHAMBERS AT NE0036ZZ, ROMAN HRUSKA US COURTHOUSE, OMAHA, NE 68102 | $57,577 | $57,577 | August 22, 2024 | February 3, 2025 | Omaha, NE | usaspending.gov |
| 47PG0725F0001 | General Services Administration | Delivery Order | 236220 | RENOVATE EXISTING AREA TO SERVE AS A NURSING MOTHER'S ROOM FOR THE USACE AT NE0051ZZ, EDWARD ZORINSKY BUILDING, 1616 CAPITOL AVENUE, OMAHA, | $46,483 | $46,483 | October 3, 2024 | June 1, 2025 | Omaha, NE | usaspending.gov |
| 47PG0724F0016 | General Services Administration | Delivery Order | 236220 | TO RECONFIGURE DUCTWORK AND ACTIVATE AHU TO SUPPORT VENTILATION IN THE BASEMENT OF NE0051ZZ, EDWARD ZORINSKY FEDERAL BLDG, 1616 CAPITOL AVE, | $35,328 | $35,328 | January 31, 2024 | April 30, 2024 | Omaha, NE | usaspending.gov |
| 47PG0724F0045 | General Services Administration | Delivery Order | 236220 | FILL IN AND FINISH ABANDON DRINKING FOUNTAIN ALCOVES AT NE0531ZZ THE DENNEY FEDERAL BUILDING AND US COURTHOUSE AT 100 CENTENNIAL MALL NORTH, | $34,290 | $34,290 | July 15, 2024 | October 13, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0724F0027 | General Services Administration | Delivery Order | 236220 | INSTALL REQUIRED PLUMBING FOR A NEW ICE MACHINE AND CONNECT AT NE0051ZZ, EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE | $27,536 | $27,536 | April 17, 2024 | August 6, 2024 | Omaha, NE | usaspending.gov |
| 47PG0724F0057 | General Services Administration | Delivery Order | 236220 | REPAIR USMS FIRE DOOR AND ASSOCIATED ELECTRICAL TO BRING BACK INTO COMPLIANCE AT NE0531ZZ, ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, LI | $14,052 | $14,052 | September 13, 2024 | December 12, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0724F0010 | General Services Administration | Delivery Order | 236220 | PAINT AND INSTALL BASE COVE IN THE DEMARC ROOM LOCATED INSIDE NE0531ZZ, THE ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, LINCOLN, NE | $12,383 | $12,383 | January 23, 2024 | April 2, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0723F0044 | General Services Administration | Delivery Order | 236220 | GSA, REPLACE METAL DOORS AND FRAMES AT ROBERT DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508-3859 | $3,720 | $47,910 | June 30, 2023 | June 6, 2024 | Lincoln, NE | usaspending.gov |
| W50S8924FA038 | Department of Defense | Delivery Order | 236220 | COVERS THE MINIMUM GUARANTEE OF $2,000.00. | $2,000 | $2,000 | August 23, 2024 | August 20, 2029 | Omaha, NE | usaspending.gov |
| 47PG0723F0031 | General Services Administration | Delivery Order | 236220 | GSA, CERTIFICATION OF ROOF FALL SYSTEM AT NORTH PLATTE FEDERAL BUILDING, 300 E. 3RD ST., NORTH PLATTE, NE 69101-4000 | $909 | $49,809 | May 15, 2023 | June 30, 2024 | North Platte, NE | usaspending.gov |
| 47PG0723F0018 | General Services Administration | Delivery Order | 236220 | USDC, COURTROOM 3 IT INFRASTRUCTURE, AT ROBERT DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508-3859 AND ROMAN L. HRUSK | $0 | $51,030 | April 3, 2023 | October 24, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0019D0015 | General Services Administration | IDC | 236220 | AWARD OF THE REGION 6 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC), FOR CONSTRUCTION SERVICES | $0 | $75,000,000 | August 1, 2019 | usaspending.gov | ||
| W50S8924D0010 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY-INDEFINITE QUANTITY, MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUCTION SERVICES IN SU | $0 | $38,000,000 | August 21, 2024 | usaspending.gov | ||
| 47PG0723F0046 | General Services Administration | Delivery Order | 236220 | COMMON AREA FINISHES: PAINT, CEILING TILE AND LIGHTING AT ROBERT DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508-3859 | $0 | $49,239 | July 3, 2023 | November 26, 2023 | Lincoln, NE | usaspending.gov |
| 47PG0723F0024 | General Services Administration | Delivery Order | 236220 | GSA, CYCLICAL INTERIOR MAINTENANCE, ROBERT DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508-3859 | $0 | $165,643 | April 27, 2023 | November 26, 2023 | Lincoln, NE | usaspending.gov |
| 47PG1024D0017 | General Services Administration | IDC | 236220 | REGION 6 SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES IN KANSAS CITY, | $0 | $25,000,000 | February 1, 2024 | usaspending.gov | ||
| W50S8925DA019 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUC | $0 | $38,000,000 | May 15, 2025 | usaspending.gov | ||
| W912LP23D0004 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION | $0 | $35,000,000 | September 7, 2023 | usaspending.gov | ||
| 47PG0723F0050 | General Services Administration | Delivery Order | 236220 | GSA, REPAIR HVAC FUND AND DUCTING AT EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE 68102-3009 | $-5,000 | $33,937 | July 18, 2023 | December 18, 2023 | Omaha, NE | usaspending.gov |
| 47PG0723F0051 | General Services Administration | Delivery Order | 236220 | GSA, HVAC EXHAUST SYSTEM INSTALL AT EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE 68102-3009 | $-5,000 | $32,507 | July 18, 2023 | December 18, 2023 | Omaha, NE | usaspending.gov |
| 47PG0422F0051 | General Services Administration | Delivery Order | 236220 | VAULT LID REPLACEMENT AT DENNEY FEDERAL BUILDING AND U.S. COURTHOUSE, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508-3803 (GENERAL SERVICES AD | $-19,180 | $215,015 | June 3, 2022 | November 20, 2023 | Lincoln, NE | 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.