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Data / Federal awards / NAICS 236220 / RITECON INC.

RITECON INC.: 60 federal contract awards, $6.9 million obligated (FY2024 to FY2027)

RITECON INC. (UEI K2DGL8NKCK93), Albuquerque, NM, received 60 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($6.8 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.

Get contracts in this nicheWatch RITECON INC.
  • K2DGL8NKCK93UEI
  • Albuquerque, NMLocation
  • Small BusinessBusiness size
  • 60Contract awards
  • $6.9 millionObligated
  • 2023-10-31First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction58$6.8 million
221310Water Supply and Irrigation Systems1$53,938
238330Flooring Contractors1$20,284

Buying agencies

AgencyAwardsObligated
Department of the Interior58$6.8 million
Department of Health and Human Services2$20,284

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.8 million
FY2025$710,455
FY2026$349,839

Contract awards

The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P1324F0098Department of the InteriorDelivery Order236220CAVE-REPLACE RESTROOM COMPONENTS AT VC$727,654$727,654July 1, 2024June 25, 2025Carlsbad, NMusaspending.gov
140P1324F0176Department of the InteriorDelivery Order236220WHITE SANDS NP - REPLACE CHLORINATION BLDG$592,750$592,750September 24, 2024May 22, 2026White Sands Missile Range, NMusaspending.gov
140P1225F0064Department of the InteriorDelivery Order236220PAIS MAINTAIN FILTRATION PONDS$515,740$515,740September 19, 2025September 25, 2026Corpus Christi, TXusaspending.gov
140P1324F0165Department of the InteriorDelivery Order236220BIBE-PERSIMMON GAP VC & ENTRANCE$490,658$490,658September 12, 2024June 30, 2025Albuquerque, NMusaspending.gov
140P1324F0054Department of the InteriorDelivery Order236220REHAB VC EXTERIOR STUCCO$420,231$420,231June 12, 2024November 5, 2024Pecos, NMusaspending.gov
140P1524F0041Department of the InteriorDelivery Order236220GRCA - REHABILITATE DAYCARE CENTER$308,777$308,777June 25, 2024November 26, 2024Grand Canyon, AZusaspending.gov
140P1524F0022Department of the InteriorDelivery Order236220AZ MABO SABER TASK ORDER- PEFO REPLACE HOUSING FLOORING$284,154$284,154April 24, 2024January 30, 2025Petrified Forest Natl Pk, AZusaspending.gov
140P1324F0130Department of the InteriorDelivery Order236220SAAN REPLACE ROOF ON CONVETO & STONEHOUSE$240,926$240,926July 24, 2024June 3, 2025San Antonio, TXusaspending.gov
140P1226F0007Department of the InteriorDelivery Order236220PAIS FY26 SEWAGE LAGOON ROAD MAINTENANCE$226,735$226,735March 6, 2026September 10, 2026Corpus Christi, TXusaspending.gov
140P1324F0082Department of the InteriorDelivery Order236220GICL REPLCE GUTTERS & ROTTEN BOARDS DORM APT$219,999$219,999May 20, 2024August 20, 2025Mimbres, NMusaspending.gov
140P1524F0032Department of the InteriorDelivery Order236220TUMACACORI NATIONAL HISTORICAL PARK (TUMA) REQUIRES THE RE-ROOF OF 4 BUILDINGS. -AZ SABER TASK ORDER -PER ATTACHED SCOPE OF WORK -ALL ON-SIT$213,135$213,135June 11, 2024January 10, 2025Tumacacori, AZusaspending.gov
140P1324F0132Department of the InteriorDelivery Order236220CHIC: REPLACE UTILITY LINE$211,942$211,942July 30, 2024February 28, 2025Albuquerque, NMusaspending.gov
140P1324F0027Department of the InteriorDelivery Order236220LAMR CYCLIC EXTERIOR MAINTENANCE FORALFL$185,096$185,096February 12, 2024November 30, 2024Albuquerque, NMusaspending.gov
140P1524F0037Department of the InteriorDelivery Order236220CASA GRANDE RUINS NATIONAL MONUMENT(CAGR) CORRECT ACCESSIBILITY DEFICIENCIES OF VIEWING PLATFORM - AZ MABO SABER TASK ORDER - PER ATTACHED S$177,755$177,755June 20, 2024March 31, 2025Coolidge, AZusaspending.gov
140P1524F0031Department of the InteriorDelivery Order236220WUPA-REPLACE TWO PROPANE TANKS$160,903$160,903June 6, 2024October 1, 2024Grand Canyon, AZusaspending.gov
140P1524F0038Department of the InteriorDelivery Order236220SUCR-REPLACE CONCRETE AT VISITOR CENTER$158,333$158,333June 26, 2024September 13, 2024Flagstaff, AZusaspending.gov
140P1324F0108Department of the InteriorDelivery Order236220FODA FY24 PMIS 320501 - REPAIR AND REROOF CHURCH CAMP BUNKHOUSE$153,900$153,900July 1, 2024January 27, 2025Fort Davis, TXusaspending.gov
140P1324F0135Department of the InteriorDelivery Order236220IMRO REPAIR ROOF, PARAPETS, AND STUCCO$148,775$148,775August 1, 2024April 30, 2025Albuquerque, NMusaspending.gov
140P1324F0020Department of the InteriorDelivery Order236220IMRO REPAIR ROOF, PARAPETS, AND STUCCO$147,650$147,650January 24, 2024August 29, 2024Albuquerque, NMusaspending.gov
140P1324F0025Department of the InteriorDelivery Order236220LAKE MEREDITH NATIONAL RECREATION AREA, BOAT RAMP MAINTENANCE$129,720$129,720January 31, 2024October 14, 2024Fritch, TXusaspending.gov
140P1324F0166Department of the InteriorDelivery Order236220BAND-HB-25 INTERIOR REHABILITATION$128,885$128,885September 9, 2024December 31, 2025Los Alamos, NMusaspending.gov
140P1224F0065Department of the InteriorDelivery Order236220REPLACE PICNIC AREA CONCRETE FOR ADA COMPLIANCE CAPULIN VOLCANO NM$112,025$112,025August 14, 2024October 25, 2024Capulin, NMusaspending.gov
140P1524F0040Department of the InteriorDelivery Order236220ORPI REPLACE DOORS & WINDOWS HOUSE 18 & 39$92,952$92,952June 25, 2024April 28, 2025Ajo, AZusaspending.gov
140P1524F0036Department of the InteriorDelivery Order236220GRCA-320811 CLINIC HVAC REPAIRS$90,522$90,522June 21, 2024December 31, 2024Grand Canyon, AZusaspending.gov
140P1226F0005Department of the InteriorDelivery Order236220OSTB - REFRESH FINISHES IN OFFICE SPACES$77,907$77,907February 26, 2026October 1, 2026Albuquerque, NMusaspending.gov
140P1324F0111Department of the InteriorDelivery Order236220BAND REPLACE CEILING AT QUARTERS 116$77,777$77,777August 19, 2024November 30, 2024Los Alamos, NMusaspending.gov
140P1324F0119Department of the InteriorDelivery Order236220BAND REFINISH OAK FLOORS IN HB 9, 13, 32$55,708$55,708July 16, 2024December 31, 2024Los Alamos, NMusaspending.gov
140P1324F0103Department of the InteriorDelivery Order236220328956 REPLACE HVAC IN GIFT SHOP$53,998$53,998June 26, 2024December 29, 2024Albuquerque, NMusaspending.gov
140P1321C0008Department of the InteriorDefinitive Contract221310REPLACE WATER SYSTEM VALVES & COMPONENTS - WHSA THE PRIMARY WORK OF THIS PROJECT INCLUDES, BUT IS NOT LIMITED TO, REPLACEMENT OF VARIOUS VAL$53,938$271,250August 16, 2021April 30, 2024Alamogordo, NMusaspending.gov
140P1524F0015Department of the InteriorDelivery Order236220MONTEZUMA CASTLE NM (MOCA) REQUIRES APT A-B-C WATER LINE PLUMBING RENOVATION. -PER ATTACHED SCOPE OF WORK PARK POC/COR: TONY MILLER, TONY_MI$47,908$47,908March 8, 2024June 30, 2024Camp Verde, AZusaspending.gov
140P1225F0059Department of the InteriorDelivery Order236220EMERGENCY REPAIR OF GAS MAIN AT OSTB$46,117$46,117September 11, 2025November 24, 2025Santa Fe, NMusaspending.gov
140P1324F0123Department of the InteriorDelivery Order236220LAMR SANFORD YAKE CONTACT STATION MAINTENANCE$44,957$44,957July 17, 2024October 17, 2024Fritch, TXusaspending.gov
140P1324F0024Department of the InteriorDelivery Order236220PAIS-FY24 RELOCATE TELECOMM EQUIPMENT$39,635$39,635January 29, 2024March 29, 2024Corpus Christi, TXusaspending.gov
140P1324F0055Department of the InteriorDelivery Order236220CARLSBAD CAVERNS NATIONAL PARK PERFORM MOLD ABATEMENT UNIT #13$35,576$35,576April 3, 2024October 3, 2024Carlsbad, NMusaspending.gov
140P1324F0042Department of the InteriorDelivery Order236220SAAN -WAYFINDING SIGNAGE$33,539$33,539March 13, 2024August 14, 2024Albuquerque, NMusaspending.gov
140P1324F0096Department of the InteriorDelivery Order236220WHSA INSTALL ACCESSIBLE RAMP$33,225$33,225June 14, 2024September 30, 2024Alamogordo, NMusaspending.gov
140P1323F0175Department of the InteriorDelivery Order236220AMISTAD NATIONAL RECREATION AREA - REMOVE OTR TIRES FROM PARK. THE AMISTAD DIABLO EAST TIRE DISPOSAL PROJECT INCLUDES A TURN-KEY SUBCONTRACT$32,245$164,293August 15, 2023December 15, 2023Del Rio, TXusaspending.gov
140P1225F0043Department of the InteriorDelivery Order236220PECO REPLACE ROOF TOP HVAC UNIT$29,827$29,827August 15, 2025February 11, 2026Pecos, NMusaspending.gov
140P1524F0043Department of the InteriorDelivery Order236220ORPI REPLACE PROPANE SYSTEM COMPONENTS$29,587$29,587June 26, 2024September 30, 2024Ajo, AZusaspending.gov
140P1325F0036Department of the InteriorDelivery Order236220PECO INSTALL RPZ VALVES AT RV SITES BACKFLOW PREVENTION RV SITES$24,859$24,859April 15, 2025September 14, 2025Albuquerque, NMusaspending.gov
140P1324F0079Department of the InteriorDelivery Order236220WHSA MODIFY - FABRICATE LIBRARY HANDRAIL$24,418$24,418May 14, 2024October 31, 2024Alamogordo, NMusaspending.gov
140P1324F0003Department of the InteriorDelivery Order236220BAND REPLACE DECK AT QUARTERS 104 & 106$22,631$22,631December 15, 2023April 26, 2024Los Alamos, NMusaspending.gov
75H70724P00056Department of Health and Human ServicesPurchase Order238330CARPET REMOVAL & TILE INSTALLATION- AIDC$20,284$20,284March 5, 2024March 4, 2025Albuquerque, NMusaspending.gov
140P1323F0235Department of the InteriorDelivery Order236220BANDELIER NATIONAL MONUMENT - CONSTRUCTION OF FIVE (5) SHEDS 10 FOOT W X 10 FOOT L X 8 FOOT H TO BE FRAMED WITH LUMBER AND SAT UPON ONE BASE$16,920$96,920September 19, 2023May 17, 2024Los Alamos, NMusaspending.gov
140P1323F0104Department of the InteriorDelivery Order236220CARLSBAD CAVERNS NATIONAL PARK, REPAIR AND REPLACE LIFT STATION EQUIPMENT$13,004$178,183June 13, 2023December 19, 2025Carlsbad, NMusaspending.gov
140P1523F0029Department of the InteriorDelivery Order236220PEFO PAINTED DESERT 207 AND 209 HVAC$0$92,454July 18, 2023August 26, 2024Petrified Forest Natl Pk, AZusaspending.gov
140P1523F0039Department of the InteriorDelivery Order236220WEAVER HOUSE PRESERVATION MAINTENANCE, PARK POC TARYN PRESTON TARYN_PRESTON_NPS.GOV OR AMY SCHOTT [email protected]$0$87,059July 27, 2023December 10, 2023Page, AZusaspending.gov
140P1523F0041Department of the InteriorDelivery Order236220GRAND CANYON NP(GRCA) REQUIRES THE REPLACEMENT OF THE FAILED ROOF DRAINAGE ON THE SOUTH RIM HEADQUARTERS BUILDING.ARIZONA SABER TO 140P1519D$0$214,928July 31, 2023August 16, 2024Grand Canyon, AZusaspending.gov
140P1523F0062Department of the InteriorDelivery Order236220GLCA REHABILITATE LEES FERRY CAMPGROUND$0$650,476September 14, 2023June 30, 2024Marble Canyon, AZusaspending.gov
140P1523F0073Department of the InteriorDelivery Order236220HB13 DOOR AND WINDOW REPLACMENT$0$126,316September 19, 2023July 31, 2024Ganado, AZusaspending.gov

Also on SpecStream

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.