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Data / Federal awards / NAICS 237310 / RITOLA INC

RITOLA INC: 7 federal contract awards, $2.1 million obligated (FY2024 to FY2027)

RITOLA INC (UEI GPMVK2MTB4C9), Mason, WI, received 7 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($2.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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  • GPMVK2MTB4C9UEI
  • Mason, WILocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $2.1 millionObligated
  • 2024-04-30First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction7$2.1 million

Buying agencies

AgencyAwardsObligated
Department of Agriculture7$2.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$755,642
FY2025$56,282
FY2026$1.3 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12445526F0084Department of AgricultureDelivery Order237310DECOMMISSIONING OF A SECTION OF FOREST ROAD 182, AND CONSTRUCTION OF A REPLACEMENT GRAVEL-SURFACED ROAD.$893,861$893,861September 17, 2026July 30, 2027Butternut, WIusaspending.gov
12445524F0056Department of AgricultureDelivery Order237310GAOA - (CNF) INTERAGENCY NORTHERN GREAT LAKES VISITOR CENTER REHAB (1)$580,595$580,595May 1, 2024July 30, 2024Ashland, WIusaspending.gov
12445526C0012Department of AgricultureDefinitive Contract237310CNF-CON FSLM-PARK FALLS PARKING LOT PAVING$348,978$348,978May 4, 2026August 3, 2026Park Falls, WIusaspending.gov
12445524F0120Department of AgricultureDelivery Order237310CONSTRUCTION OF GROUP CAMPSITE AT THE BIRCH GROVE CAMPGROUND ON THE WASHBURN RANGER DISTRICT OF THE CHEQUAMEGON-NICOLET NATIONAL FOREST.$159,706$159,706October 1, 2024May 29, 2025Washburn, WIusaspending.gov
12445525F0050Department of AgricultureDelivery Order237310CNF DAY LAKE DAM TOE DRAIN REPAIRS REPAIRS TO FIX LEAKING AND EROSION ISSUES WITH THE TOE DRAIN ON A HIGH HAZARD DAM.$67,539$67,539September 1, 2025December 18, 2026Drummond, WIusaspending.gov
12445523F0128Department of AgricultureDelivery Order237310CNF - CON FDDS3622 - BLACK LAKE CAMPGROUND REPAVING & HOST SITE IMPROV$14,756$760,563September 29, 2023November 20, 2024Hayward, WIusaspending.gov
12445523F0115Department of AgricultureDelivery Order237310Z1 - CNF - CON FCRD0123/NFRW0123 - TWO LAKES VAULT TOILET REPLACEMENT$585$105,312September 21, 2023September 30, 2024Drummond, WIusaspending.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.