Data / Federal awards / NAICS 236220 / RIO VISTA MANAGEMENT LLC
RIO VISTA MANAGEMENT LLC: 29 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIO VISTA MANAGEMENT LLC (UEI JQUWCG4P3N21), West Jordan, UT, received 29 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.1 million) 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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- JQUWCG4P3N21UEI
- West Jordan, UTLocation
- Small BusinessBusiness size
- 29Contract awards
- $14.1 millionObligated
- 2023-11-03First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 29 | $14.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $14.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $3.3 million |
| FY2026 | $1.1 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA124F0261 | Department of Defense | Delivery Order | 236220 | BUILDING 19 RENOVATIONS AT TOBYHANNA ARMY DEPOT, TOBYHANNA PA 18466 | $5,544,847 | $5,544,847 | July 16, 2024 | January 31, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0255 | Department of Defense | Delivery Order | 236220 | SATCOM TEST RANGE RENOVATION | $3,099,443 | $3,099,443 | July 5, 2024 | January 31, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0146 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: EPOXY FLOORING IN BUILDINGS 3 AND 7, INCLUDING THE DISMANTLING AND REINSTALLATION OF EXISTING CUBICLES AND FURNITURE. | $782,715 | $782,715 | June 20, 2025 | October 20, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0022 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS TO INSTALL PIPE SUPPORTS IN BUILDING 1A AT THE TOBYHANNA ARMY DEPOT. | $661,195 | $661,195 | January 2, 2025 | January 1, 2026 | Tobyhanna, PA | usaspending.gov |
| FA820122F0003 | Department of Defense | Delivery Order | 236220 | BLDG. 5 BAY E | $578,005 | $9,481,925 | November 24, 2021 | August 27, 2025 | Hill Afb, UT | usaspending.gov |
| W51AA126FA168 | Department of Defense | Delivery Order | 236220 | SUBSTATION REPAIRS PHASE 3 CONSTRUCTION AT TOBYHANNA ARMY DEPOT | $511,345 | $511,345 | May 27, 2026 | December 18, 2027 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0172 | Department of Defense | Delivery Order | 236220 | BUILDING 333 KITCHEN UPGRADES | $431,217 | $431,217 | September 22, 2025 | April 30, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0178 | Department of Defense | Delivery Order | 236220 | HEATING VENTILATION AIR CONDITIONING (HVAC) UPGRADE | $328,222 | $328,222 | September 14, 2025 | March 17, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0171 | Department of Defense | Delivery Order | 236220 | GUTTER REPLACEMENT AT VARIOUS LOCATIONS AND BUILDINGS THROUGHOUT TOBYHANNA ARMY DEPOT. | $285,160 | $285,160 | September 3, 2025 | February 2, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0194 | Department of Defense | Delivery Order | 236220 | BUILDING 20 STORAGE ROOM RENOVATION AND ROOF REPAIR | $279,107 | $279,107 | October 1, 2025 | April 30, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA126FA045 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR RESTROOM RENOVATIONS IN BUILDING 3, BAY 3 AT THE TOBYHANNA ARMY DEPOT. | $270,050 | $270,050 | February 2, 2026 | June 12, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0062 | Department of Defense | Delivery Order | 236220 | HVAC REPLACEMENT | $245,222 | $245,222 | December 1, 2023 | August 5, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0160 | Department of Defense | Delivery Order | 236220 | WATER DAMAGE REPAIR PROJECT IN BUILDINGS 2, BAY 5, 12 & 334. | $233,213 | $233,213 | March 27, 2024 | March 7, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA126FA092 | Department of Defense | Delivery Order | 236220 | BUILDING 7 BAY 2 FREEZE PROTECTION | $187,098 | $187,098 | February 27, 2026 | July 8, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0141 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR MINOR RENOVATIONS IN BUILDING 337 AT THE TOBYHANNA ARMY DEPOT. | $161,143 | $161,143 | May 22, 2025 | December 1, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0219 | Department of Defense | Delivery Order | 236220 | BUILDING 15 FUEL STRUCTURE - CONSTRUCTION | $137,305 | $137,305 | May 31, 2024 | December 14, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA126FA018 | Department of Defense | Delivery Order | 236220 | ARMY FAMILY HOUSING LIFT STATION GENERATOR REPLACEMENT | $90,967 | $90,967 | December 22, 2025 | September 25, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0104 | Department of Defense | Delivery Order | 236220 | BLAST BOOTH SPRINKLER UPGRADE FOR TOBYHANNA ARMY DEPOT | $74,864 | $74,864 | March 24, 2025 | August 4, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0229 | Department of Defense | Delivery Order | 236220 | BUILDING 1A TOOL CRIB MEZZANINE CONSTRUCTION | $66,900 | $66,900 | May 30, 2024 | November 1, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0173 | Department of Defense | Delivery Order | 236220 | BUILDING 3 BAY 3 RAPID ROLL UP DOORS CONSTRUCTION | $66,390 | $66,390 | September 2, 2025 | January 16, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0021 | Department of Defense | Delivery Order | 236220 | THIS CONTRACT IS TO REPLACE AND REPAIR COLUMNS IN BUILDING 6 BAY 6 AT THE TOBYHANNA ARMY DEPOT. | $41,841 | $41,841 | February 1, 2025 | May 12, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA126FA205 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| FA820122D0010 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IV FOR HILL AFB, TENANT UNITS, AND UTAH AIR NATIONAL GUARD. THE TASK ORDERS ISSUED UNDER THE CON | $0 | $385,000,000 | March 24, 2022 | usaspending.gov | ||
| FA820121F0324 | Department of Defense | Delivery Order | 236220 | BUILDING 14 REPAIR SWITCHGEAR | $0 | $2,768,279 | September 20, 2021 | August 13, 2025 | Hill Afb, UT | usaspending.gov |
| W25G1V22D0001 | Department of Defense | IDC | 236220 | MATOC FIVE YEAR ORDERING PERIOD | $0 | $200,000,000 | October 20, 2021 | usaspending.gov | ||
| W51AA125F0159 | Department of Defense | Delivery Order | 236220 | THIS CONTRACT IS FOR RESTROOM RENOVATIONS IN BUILDING 58 AT THE TOBYHANNA ARMY DEPOT (PA). | $0 | $0 | August 1, 2025 | August 6, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA126DA005 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O | $0 | $200,000,000 | September 29, 2026 | usaspending.gov | ||
| FA820120F0046 | Department of Defense | Delivery Order | 236220 | DEMOLITION OF MULTIPLE BUILDINGS AT HILL AFB, UT (BLDGS 142, 1601, 1603, 1608 AND 1609) | $-0 | $605,257 | March 24, 2020 | December 23, 2020 | Hill Afb, UT | usaspending.gov |
| FA820123F0200 | Department of Defense | Delivery Order | 236220 | BLDG 2114 ELEVATOR REPAIR | $-8,500 | $246,947 | August 12, 2023 | December 23, 2023 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.