Data / Federal awards / NAICS 236220 / RICHLAND INDUSTRIES LLC
RICHLAND INDUSTRIES LLC: 13 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RICHLAND INDUSTRIES LLC (UEI X86RJVAU3KN1), Pulaski, TN, received 13 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($989,846) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X86RJVAU3KN1UEI
- Pulaski, TNLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.2 millionObligated
- 2023-10-23First action in window
- 2025-12-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $179,371 |
| 238290 | Other Building Equipment Contractors | 1 | $32,559 |
| 236210 | Industrial Building Construction | 1 | $20,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $989,846 |
| Department of Veterans Affairs | 4 | $247,399 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $-15,919 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA910124FB070 | Department of Defense | Delivery Order | 236220 | RENOVATE SAPR OFFICE ROOM B113 IN BUILDING 100 AT ARNOLD AFB | $288,156 | $288,156 | October 7, 2024 | January 30, 2026 | Arnold Afb, TN | usaspending.gov |
| FA910124FB040 | Department of Defense | Delivery Order | 236220 | SABER IDIQ : CONTRACTOR SHALL DESIGN/BUILD A FOUNDATION AND SUPPORTS, DRIVEWAY, FENCED AREA, GATE, ELECTRICAL POWER SYSTEM AND COMMUNICATION | $224,110 | $224,110 | June 10, 2024 | August 8, 2025 | Arnold Afb, TN | usaspending.gov |
| FA910124FB066 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES TO RECONFIGURE THE ROOM 109B, INTO A CONTROL ROOM STYLE AREA, IN | $204,959 | $204,959 | September 30, 2024 | September 30, 2025 | Arnold Afb, TN | usaspending.gov |
| FA910124FB069 | Department of Defense | Delivery Order | 236220 | SABER ACCESS CONTROL | $180,539 | $180,539 | September 24, 2024 | August 29, 2025 | Arnold Afb, TN | usaspending.gov |
| 36C24922C0085 | Department of Veterans Affairs | Definitive Contract | 238210 | REPLACE BLDG 160 SWITCHGEAR AT THE JAMES H. QUILLEN VA MEDICAL CENTER. | $179,371 | $1,130,941 | July 1, 2022 | January 27, 2025 | Mountain Home, TN | usaspending.gov |
| FA910123FB088 | Department of Defense | Delivery Order | 236220 | REPAIR CONCRETE BAYS 1-4, BLDG. 251 | $56,761 | $263,802 | September 25, 2023 | June 21, 2024 | Arnold Afb, TN | usaspending.gov |
| 36C77021P0739 | Department of Veterans Affairs | Purchase Order | 238290 | DISASSEMBLY AND DEMOLITION OF APFS EQUIPMENT | $32,559 | $1,364,936 | September 28, 2021 | January 31, 2026 | Pulaski, TN | usaspending.gov |
| FA910124FB057 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, AND MATERIALS TO FILL THE RAIL CHANNELS IN BUILDING 760. | $21,188 | $21,188 | August 16, 2024 | October 25, 2024 | Arnold Afb, TN | usaspending.gov |
| 36C77023C0007 | Department of Veterans Affairs | Definitive Contract | 236210 | CHARLESTON CMOP DECOMISSIONING | $20,550 | $589,979 | August 14, 2023 | June 30, 2024 | Charleston, SC | usaspending.gov |
| 36C77023C0004 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION PROJECT | $14,918 | $736,229 | May 1, 2023 | April 30, 2024 | Murfreesboro, TN | usaspending.gov |
| FA910123FB089 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE HALL, BLDG 251 | $14,133 | $267,346 | September 13, 2023 | May 1, 2024 | Arnold Afb, TN | usaspending.gov |
| FA910120D0001 | Department of Defense | IDC | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $0 | $24,800,000 | July 20, 2020 | usaspending.gov | ||
| FA910123FB052 | Department of Defense | Delivery Order | 236220 | ROOM 113 HVAC BUILDING 772 | $-0 | $578,651 | May 30, 2023 | January 19, 2024 | Arnold Afb, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238290
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.