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Data / Federal awards / NAICS 238210 / RM ULTIMATE CONSTRUCTION LLC

RM ULTIMATE CONSTRUCTION LLC: 9 federal contract awards, $793,249 obligated (FY2024 to FY2027)

RM ULTIMATE CONSTRUCTION LLC (UEI QNZ3QA7K5DE7), San Antonio, TX, received 9 federal prime contract awards with $793,249 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($793,249) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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  • QNZ3QA7K5DE7UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $793,249Obligated
  • 2024-03-27First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors1$281,516
238220Plumbing, Heating, and Air-Conditioning Contractors2$209,218
236220Commercial and Institutional Building Construction1$119,136
238990All Other Specialty Trade Contractors1$95,475
541513Computer Facilities Management Services1$59,216
238350Finish Carpentry Contractors1$15,973
221122Electric Power Distribution1$6,980
332919Other Metal Valve and Pipe Fitting Manufacturing1$5,734

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs9$793,249

Obligations by fiscal year

Fiscal yearObligated
FY2024$388,878
FY2025$316,694
FY2026$88,046
FY2027$-369

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25723P0523Department of Veterans AffairsPurchase Order238210CABLE DISTRIBUTION SERVICE CONTRACT FOR EL PASO VA.$281,516$356,516July 1, 2023June 30, 2026El Paso, TXusaspending.gov
36C25721P1022Department of Veterans AffairsPurchase Order238220CHILLER AND COOLING TOWER MAINTENANCE$138,826$365,746July 9, 2021July 8, 2026Kerrville, TXusaspending.gov
36C25725P0151Department of Veterans AffairsPurchase Order236220EMERGENCY ROOF REPAIR$119,136$119,136January 29, 2025April 30, 2025Kerrville, TXusaspending.gov
36C25724P0251Department of Veterans AffairsPurchase Order238990EMERGENCY- BLDG 24 EMERGENCY GENERATOR DAY TANK REPAIR$95,475$95,475March 27, 2024September 30, 2024Bonham, TXusaspending.gov
36C25724P0564Department of Veterans AffairsPurchase Order238220GENERATOR DIGITAL CONTROL SCREEN REPAIR$70,392$70,392August 28, 2024October 28, 2024Dallas, TXusaspending.gov
36C25724P0348Department of Veterans AffairsPurchase Order541513BONHAM BOILER PLANT AST MONITOR REPAIR$59,216$59,216May 28, 2024July 16, 2024Bonham, TXusaspending.gov
36C25724P0328Department of Veterans AffairsPurchase Order238350BONHAM WINDOW REPAIR AND REPLACEMENTS$15,973$15,973May 29, 2024June 30, 2024Bonham, TXusaspending.gov
36C25724P0409Department of Veterans AffairsPurchase Order221122ELECTRICAL REPAIR BONHAM BLDG. 24 BACK DOCK$6,980$6,980June 26, 2024December 26, 2024Bonham, TXusaspending.gov
36C25724P0394Department of Veterans AffairsPurchase Order332919REPLACE PIPING$5,734$5,734July 2, 2024August 8, 2024Bonham, TXusaspending.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.