Data / Federal awards / NAICS 236220 / RIOMAR GROUP VENTURES, INC.
RIOMAR GROUP VENTURES, INC.: 51 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
RIOMAR GROUP VENTURES, INC. (UEI FAZKL1PXEBE7), Brooklyn, NY, received 51 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 20 NAICS codes. Its largest buyer is Department of Commerce ($16.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FAZKL1PXEBE7UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 51Contract awards
- $17.1 millionObligated
- 2023-11-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $10.1 million |
| 238350 | Finish Carpentry Contractors | 1 | $3.2 million |
| 238990 | All Other Specialty Trade Contractors | 7 | $842,045 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $715,254 |
| 561210 | Facilities Support Services | 3 | $427,784 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $390,400 |
| 561730 | Landscaping Services | 3 | $279,867 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $230,101 |
| 236118 | Residential Remodelers | 2 | $209,751 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $146,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 42 | $16.6 million |
| Department of Homeland Security | 9 | $536,367 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $9.7 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M425C0012 | Department of Commerce | Definitive Contract | 236220 | PROVIDE DESIGN-BUILD SERVICES AS REQUIRED TO REPAIR THE FOUNDATION OF THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) NATIONAL MA | $5,183,000 | $5,183,000 | August 28, 2025 | November 4, 2026 | Woods Hole, MA | usaspending.gov |
| 1305M324C0041 | Department of Commerce | Definitive Contract | 238350 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND DOCUMENTATION NECESSARY TO REPLACE THE EXTERIOR WIN | $3,171,000 | $3,171,000 | September 10, 2024 | September 30, 2026 | Key Biscayne, FL | usaspending.gov |
| 1305M425C0004 | Department of Commerce | Definitive Contract | 236220 | REHABILITATION OF THE NATIONAL MARINE SANCTUARY SHOP/GARAGE (BUILDING 1907) FOR EDUCATIONAL AND OFFICE USE BY NOAA, INCLUDING BUILDING-RELAT | $3,000,000 | $3,000,000 | January 17, 2025 | October 23, 2025 | San Francisco, CA | usaspending.gov |
| 1305M425C0023 | Department of Commerce | Definitive Contract | 236220 | PROVIDE DESIGN-BUILD SERVICES AS REQUIRED TO RECONFIGURE EXISTING SPACES AT THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) NATIO | $1,541,007 | $1,541,007 | September 24, 2025 | August 30, 2026 | Beaufort, NC | usaspending.gov |
| 1305M426C0026 | Department of Commerce | Definitive Contract | 237990 | PROVIDE DESIGN-BUILD SERVICES AS REQUIRED TO STABILIZE THE PIER AT THE NATIONAL OCEANICA AND ATMOSPHERIC ADMINISTRATION (NOAA) STELLWAGEN BA | $390,400 | $390,400 | September 23, 2026 | February 23, 2027 | Scituate, MA | usaspending.gov |
| 1305M324P0314 | Department of Commerce | Purchase Order | 561210 | NON-PERSONAL SERVICES FOR MULTI-TRADE FACILITY MAINTENANCE FOR AOML. SBA REFERENCE NUMBER CJ1720808381E. | $304,583 | $304,583 | August 1, 2024 | December 31, 2025 | Key Biscayne, FL | usaspending.gov |
| 1305M324C0019 | Department of Commerce | Definitive Contract | 236220 | WOODS HOLE BOILER REMOVAL AND REPLACEMENT | $302,950 | $302,950 | April 3, 2024 | October 3, 2024 | Woods Hole, MA | usaspending.gov |
| 1305M324P0465 | Department of Commerce | Purchase Order | 238990 | RENOVATION OF OFFICE AND CONFERENCE ROOM | $256,117 | $256,117 | August 23, 2024 | August 22, 2025 | Key Biscayne, FL | usaspending.gov |
| 1305M324P0539 | Department of Commerce | Purchase Order | 238220 | NON-PERSONAL SERVICES FOR HVAC PIPE REPAIR AND REMOVAL OF OLD PIPING. | $247,900 | $247,900 | September 6, 2024 | January 16, 2025 | Key Biscayne, FL | usaspending.gov |
| 70Z02823PMIAM0142 | Department of Homeland Security | Purchase Order | 561730 | LANDSCAPING SERVICES | $177,450 | $177,450 | October 1, 2023 | December 31, 2026 | Key West, FL | usaspending.gov |
| 1305M324P0477 | Department of Commerce | Purchase Order | 237310 | PARKING LOT RESURFACING | $168,500 | $168,500 | September 10, 2024 | January 13, 2025 | Key Biscayne, FL | usaspending.gov |
| 1305M226P0204 | Department of Commerce | Purchase Order | 238220 | REPLACE HVAC CHILLER #1 AND TWO CIRCULATING PUMPS AT FKNMS. | $138,500 | $138,500 | August 5, 2026 | February 1, 2027 | Key West, FL | usaspending.gov |
| 1305M324P0563 | Department of Commerce | Purchase Order | 238990 | NON-PERSONAL SERVICES FOR: REPLACEMENT OF FACILITY DOORS AND INSTALL RAIN WATER DRAINING SYSTEM FOR THE ATLANTIC OCEANOGRAPHIC & METEOROLOGI | $136,200 | $136,200 | September 13, 2024 | January 23, 2025 | Key Biscayne, FL | usaspending.gov |
| 1305M324P0476 | Department of Commerce | Purchase Order | 238990 | LMFS TOWER REPLACEMENT | $129,500 | $129,500 | September 5, 2024 | September 4, 2025 | Muskegon, MI | usaspending.gov |
| 1305M226P0282 | Department of Commerce | Purchase Order | 238990 | CONSTRUCTION SERVICES TO POUR CONCRETE AND BUILD/INSTALL A LEAN-TO PAVILION THAT WILL ATTACH TO THE EXISTING BUILDING AT THE NOS FIELD OPERA | $126,200 | $126,200 | September 4, 2026 | March 3, 2027 | Gulf Breeze, FL | usaspending.gov |
| 1333MF25P0030 | Department of Commerce | Purchase Order | 236118 | MIAMI SMALL CONFERENCE ROOM FLOORING REPLACEMENT | $106,751 | $106,751 | February 19, 2025 | May 19, 2025 | Miami Lakes, FL | usaspending.gov |
| 1333MF25P0019 | Department of Commerce | Purchase Order | 236118 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING FALSE CEILING AND RECONSTR | $103,000 | $103,000 | January 27, 2025 | May 1, 2025 | Miami Lakes, FL | usaspending.gov |
| 1333MF25C0004 | Department of Commerce | Definitive Contract | 238990 | PLUMBING REPAIRS, COMPLETION OF THE SMALL CONFERENCE ROOM AND OTHER OFFICE REPAIRS | $99,878 | $99,878 | September 25, 2025 | November 1, 2026 | Key Biscayne, FL | usaspending.gov |
| 70Z02826CMIAM0012 | Department of Homeland Security | Definitive Contract | 238320 | CONTRACTOR TO PERFORM STUCCO SYSTEM REPAIRS, EFIS REPAIRS, AND EXTERIOR PAINTING FOR BUILDING 2 | $98,000 | $98,000 | March 31, 2026 | April 30, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z02823PMIAM0130 | Department of Homeland Security | Purchase Order | 561730 | RECURRING LAWN MAINTENANCE | $85,917 | $85,917 | October 1, 2023 | September 30, 2026 | Islamorada, FL | usaspending.gov |
| 1305M324P0217 | Department of Commerce | Purchase Order | 238220 | REPLACEMENT OF ROOFTOP HVAC UNIT AT NEFSC MILFORD LAB IN MILFORD, CT | $85,178 | $85,178 | May 31, 2024 | August 31, 2024 | Milford, CT | usaspending.gov |
| 1333MF26P0151 | Department of Commerce | Purchase Order | 238220 | CONTRACT TO REPAIR/REPLACE SEVERAL HVAC UNITS IN MIAMI 26-522 | $83,400 | $83,400 | September 19, 2026 | December 31, 2026 | Key Biscayne, FL | usaspending.gov |
| 1305M326P0026 | Department of Commerce | Purchase Order | 561210 | BASE YEAR SERVICES, NON-PERSONAL FOR JANITORIAL AND GROUNDS KEEPING FACILITIES SUPPORT SERVICES AT THE NATIONAL WEATHER SERVICE (NWS) IN CAR | $80,000 | $80,000 | March 2, 2026 | March 1, 2027 | Carolina, PR | usaspending.gov |
| 70Z02825PMIAM0105 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES FOR USCG SECTOR KEY WEST | $72,000 | $72,000 | October 1, 2025 | November 30, 2026 | Key West, FL | usaspending.gov |
| 1333MF25C0003 | Department of Commerce | Definitive Contract | 236220 | MIAMI WALK IN FREEZER REPLACEMENT AND AC UNIT SOUTHEAST FISHERIES SCIENCE CENTER | $69,500 | $69,500 | September 24, 2025 | June 30, 2026 | Key Biscayne, FL | usaspending.gov |
| 1305M326P0342 | Department of Commerce | Purchase Order | 238170 | WOODS HOLE FACILITY COTTAGE BUILDING EXTERIOR TRIM AND SIDING REPAIR AND PAINT | $69,000 | $69,000 | September 3, 2026 | October 30, 2026 | Woods Hole, MA | usaspending.gov |
| 1305M324P0489 | Department of Commerce | Purchase Order | 237310 | CONSTRUCTION PROJECT ASPHALT ROAD PAVING FOR THE NATIONAL WEATHER SERVICE IN NEWPORT, NC PER THE ATTACHED STATEMENT OF WORK. | $61,601 | $61,601 | September 17, 2024 | January 17, 2025 | Newport, NC | usaspending.gov |
| 1333MF26P0001 | Department of Commerce | Purchase Order | 238220 | SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR THE SEFSC MIAMI LAB E | $57,429 | $57,429 | November 6, 2025 | December 31, 2025 | West Palm Beach, FL | usaspending.gov |
| 1305M326P0285 | Department of Commerce | Purchase Order | 238990 | NON-PERSONAL SERVICES TO REPLACE MANHOLE COVERS/FRAMES, SECURITY GATE, PEDESTRIAN GATE, AND PAINT FENCING AT NWS WFO IN SAN JUAN, PR | $54,650 | $54,650 | August 28, 2026 | December 7, 2026 | Carolina, PR | usaspending.gov |
| 1305M224P0232 | Department of Commerce | Purchase Order | 811310 | ELEVATOR CHECK VALVE REPAIR AND FLORIDA STATE CODE COMPLIANCE DOOR LOCK UPGRADE FOR FKNMS IN KEY WEST, FL | $54,200 | $54,200 | August 20, 2024 | October 31, 2024 | Key West, FL | usaspending.gov |
| 1305M325P0323 | Department of Commerce | Purchase Order | 541330 | STRUCTURAL AND FACADE ASSESSMENT OF THE WOODS HOLE MAIN BUILDING | $52,500 | $52,500 | September 19, 2025 | January 7, 2026 | Woods Hole, MA | usaspending.gov |
| 1333MF25P0104 | Department of Commerce | Purchase Order | 238220 | BUILDING SYSTEMS MAINTENANCE CONTRACT FOR SEFSC MIAMI FACILITY (25-382) | $50,000 | $50,000 | September 16, 2025 | September 15, 2026 | Brooklyn, NY | usaspending.gov |
| 1305M324P0140 | Department of Commerce | Purchase Order | 811310 | EMERGENCY ELEVATOR REPAIR AT THE ATLANTIC OCEANOGRAPHIC METEOROLOGICAL LABORATORY, 4301 RICKENBACKER CAUSEWAY, MIAMI, FL 33149 | $49,950 | $49,950 | April 18, 2024 | June 17, 2024 | Key Biscayne, FL | usaspending.gov |
| 70Z02826CMIAM0027 | Department of Homeland Security | Definitive Contract | 238390 | CONTRACTOR TO REMOVE EXISTING WINDOWS AND REPLACE WITH NEW IMPACT WINDOWS AT BASE MIAMI BEACH BLDG 2 | $48,500 | $48,500 | June 8, 2026 | July 10, 2026 | Miami Beach, FL | usaspending.gov |
| 1305M324P0124 | Department of Commerce | Purchase Order | 238110 | THE NATIONAL WEATHER NONPERSONAL SERVICES FOR LOADING DOCK SUPPORT COLUMN BASE PLATE REPAIR IN MIAMI, FL | $46,500 | $46,500 | April 17, 2024 | August 30, 2024 | Key Biscayne, FL | usaspending.gov |
| 1305M324P0395 | Department of Commerce | Purchase Order | 238210 | WOODS HOLE LAB ELECTRICAL WORK TO REPLACE A 100 AMP BREAKER WITH A 200 AMP BREAKER | $45,441 | $45,441 | August 7, 2024 | January 30, 2025 | Woods Hole, MA | usaspending.gov |
| 1333MF26P0160 | Department of Commerce | Purchase Order | 561210 | MIAMI GATE AND ANNEX WATER LINE REPAIR | $43,200 | $43,200 | October 1, 2026 | March 31, 2027 | Key Biscayne, FL | usaspending.gov |
| 1333MJ24P0005 | Department of Commerce | Purchase Order | 238990 | REPLACE PARKING LOT LIGHTS | $39,500 | $39,500 | January 16, 2024 | March 30, 2024 | Key Biscayne, FL | usaspending.gov |
| 1305M324P0402 | Department of Commerce | Purchase Order | 238110 | CONCRETE AND SINK HOLE REPAIR AT THE NEFSC WOODS HOLE LAB | $39,000 | $39,000 | August 8, 2024 | September 30, 2024 | Woods Hole, MA | usaspending.gov |
| 1305M324P0277 | Department of Commerce | Purchase Order | 238910 | MARINE POLLUTION STUDIES LAB SEPTIC TANK REPAIR | $39,000 | $39,000 | July 1, 2024 | September 30, 2024 | Monterey, CA | usaspending.gov |
| 1305M324P0006 | Department of Commerce | Purchase Order | 811310 | ELEVATOR REPAIR AT THE SOUTHEAST FISHERIES SCIENCE CENTER IN MIAMI FLORIDA | $24,150 | $24,150 | December 7, 2023 | February 1, 2024 | Key Biscayne, FL | usaspending.gov |
| 1333MF26P0018 | Department of Commerce | Purchase Order | 236220 | CONSTRUCTION OF CANOPY OVER THE PORCH, INSTALL LIGHTING AND OUTLETS ON THE TANK RACKS AND WALLS, COMPLETING INSTALLATION OF PLUMBING FIXTURE | $24,000 | $24,000 | April 2, 2026 | September 2, 2026 | Key Biscayne, FL | usaspending.gov |
| 70Z02825PMIAM0104 | Department of Homeland Security | Purchase Order | 561790 | HVAC DUCT CLEANING SERVICES FOR STATION ISLAMORADA AND AIDS TO NAVIGATION TEAM KEY WEST | $22,500 | $22,500 | September 15, 2025 | October 31, 2025 | Key West, FL | usaspending.gov |
| 1305M324P0208 | Department of Commerce | Purchase Order | 238220 | UNDERGROUND PIPE REPLACEMENT, POTHOLE REPAIRS, BATHROOM PLUMBING CAPPING AT THE SEFSC MIAMI LAB | $22,347 | $22,347 | May 24, 2024 | August 31, 2024 | Key Biscayne, FL | usaspending.gov |
| 1333MF25C0002 | Department of Commerce | Definitive Contract | 236220 | CONSTRUCT THE CANOPY OVER THE BACK PORCH, INSTALL LIGHTING AND OUTLETS ON THE TANK RACKS AND WALLS, COMPLETE THE INSTALLATION OF PLUMBING FI | $20,000 | $20,000 | July 25, 2025 | October 25, 2025 | Key Biscayne, FL | usaspending.gov |
| 1333MF25P0040 | Department of Commerce | Purchase Order | 238220 | SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR THE SEFSC MIAMI LAB E | $18,500 | $18,500 | May 19, 2025 | June 30, 2025 | Key Biscayne, FL | usaspending.gov |
| 70Z02826PMIAM0080 | Department of Homeland Security | Purchase Order | 561730 | USCG STA MARATHON GRASSY KEY LOT CLEARING | $16,500 | $16,500 | August 19, 2026 | September 30, 2026 | Marathon, FL | usaspending.gov |
| 1305M325P0273 | Department of Commerce | Purchase Order | 238290 | REPLACE VEHICLE ENTRANCE GATE AND INSTALLATION AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN SPOKANE, WA. | $16,290 | $16,290 | September 22, 2025 | January 19, 2026 | Spokane, WA | usaspending.gov |
| 1305M324P0317 | Department of Commerce | Purchase Order | 811310 | WOODS HOLE LAB AQUARIUM / FACILITIES BUILDING CARRIER CHILLER LEAK REPAIR. THIS CHILLER COOLS THE AQUARIUM AND CANNOT RUN IN THE CURRENT CON | $14,500 | $14,500 | July 16, 2024 | July 31, 2024 | Woods Hole, MA | usaspending.gov |
| 70Z02825CMIAM0121 | Department of Homeland Security | Definitive Contract | 238220 | CONTRACTOR TO PROVIDE HVAC DUCT SERVICES AT ANT ST. PETERSBURG | $12,000 | $12,000 | September 26, 2025 | October 31, 2025 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238350 Finish Carpentry Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.