Data / Federal awards / NAICS 327211 / RNR CONSTRUCTION COMPANY LLC
RNR CONSTRUCTION COMPANY LLC: 22 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RNR CONSTRUCTION COMPANY LLC (UEI LK4GY5HMJN87), Omaha, NE, received 22 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 17 NAICS codes. Its largest buyer is Department of the Interior ($522,570) and its largest code is NAICS 327211 Flat Glass Manufacturing.
The request: Every federal contract awarded under NAICS 327211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LK4GY5HMJN87UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 22Contract awards
- $1.0 millionObligated
- 2023-10-18First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327211 | Flat Glass Manufacturing | 1 | $190,000 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $175,691 |
| 238390 | Other Building Finishing Contractors | 1 | $172,062 |
| 562991 | Septic Tank and Related Services | 2 | $165,042 |
| 332321 | Metal Window and Door Manufacturing | 1 | $78,421 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $69,932 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $58,319 |
| 561730 | Landscaping Services | 2 | $53,150 |
| 337920 | Blind and Shade Manufacturing | 1 | $44,999 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $31,801 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $522,570 |
| Department of Defense | 9 | $368,972 |
| Department of Justice | 1 | $78,421 |
| Department of Health and Human Services | 1 | $44,999 |
| Department of Homeland Security | 1 | $21,745 |
| Department of Agriculture | 3 | $9,342 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $457,457 |
| FY2025 | $302,362 |
| FY2026 | $286,230 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6025P0036 | Department of the Interior | Purchase Order | 327211 | JEFF WEST ENTERANCE PURCHASE AND INSTALL CANOPY GLASS | $190,000 | $190,000 | September 25, 2025 | June 30, 2027 | Saint Louis, MO | usaspending.gov |
| 140FS124P0205 | Department of the Interior | Purchase Order | 238390 | SYSTEMS FURNITURE MOVE, DESIGN SERVICES & INSTALLATION RD EASTSIDE FEDERAL COMPLEX OR | $172,062 | $172,062 | August 28, 2024 | December 31, 2024 | Portland, OR | usaspending.gov |
| 140L6324P0007 | Department of the Interior | Purchase Order | 562991 | COMBINED ELLIOT/STEESE/DALTON/NOME CREEK HWY WASTE PUMPING FY24 | $160,500 | $160,500 | April 3, 2024 | September 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912P524P0067 | Department of Defense | Purchase Order | 333415 | HVAC REPLACEMENT FOR HR AND MCA OFFICES AT CORDELL HULL | $151,131 | $151,131 | September 30, 2024 | November 26, 2024 | Carthage, TN | usaspending.gov |
| 15B20325P00000079 | Department of Justice | Purchase Order | 332321 | REPLACE CAMP DOORS- 23Z2AS3 | $78,421 | $78,421 | June 1, 2025 | June 30, 2025 | Crestview, FL | usaspending.gov |
| FA468621P0003 | Department of Defense | Purchase Order | 562998 | SERVICE: GREASE TRAPS MAINTENANCE | $58,319 | $135,969 | October 1, 2020 | January 31, 2026 | Beale Afb, CA | usaspending.gov |
| W9124G26PA003 | Department of Defense | Purchase Order | 238210 | POWER STATION INSTALLATION HANGAR 2418 | $48,471 | $48,471 | January 6, 2026 | December 31, 2026 | Fort Eustis, VA | usaspending.gov |
| 75H70124P00020 | Department of Health and Human Services | Purchase Order | 337920 | FORT HALL FIRE PIPE REPLACEMENT | $44,999 | $44,999 | April 25, 2024 | July 31, 2024 | Fort Hall, ID | usaspending.gov |
| W9128F21P0051 | Department of Defense | Purchase Order | 561730 | PAPIO CREEK GROUNDS MAINTENANCE - BASE PLUS 4 YEARS | $34,100 | $85,250 | May 4, 2021 | April 30, 2026 | Omaha, NE | usaspending.gov |
| FA521524P0020 | Department of Defense | Purchase Order | 334220 | FY24 F6537 3N2V3F 735 AMS TWCF ANTENNA INSTALLATION | $31,801 | $31,801 | September 9, 2024 | September 16, 2024 | Jbphh, HI | usaspending.gov |
| FA486125P0085 | Department of Defense | Purchase Order | 333415 | PURCHASE, DELIVERY, AND INSTALLATION OF HVAC MINISPLITS IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 4. THE CONTRACTOR SHALL FURNISH THE ITEMS I | $24,560 | $24,560 | June 3, 2025 | July 11, 2025 | Nellis Afb, NV | usaspending.gov |
| 70Z08524PIBCT0115 | Department of Homeland Security | Purchase Order | 336611 | CGC HUDSON CARPET RENEWAL | $21,745 | $21,745 | March 27, 2024 | March 27, 2024 | Tampa, FL | usaspending.gov |
| 140FC225P0052 | Department of the Interior | Purchase Order | 238210 | MN WINDOM WMD - INSTALLATION OF WIRELESS PUSH BUTTON ELECTRICAL DOOR OPERATORS AND NEW DOOR HARDWARE ON EXISTING ENTRY DOORS AT THE WINDOM W | $21,461 | $21,461 | June 5, 2025 | April 1, 2026 | Windom, MN | usaspending.gov |
| W9128F26PA031 | Department of Defense | Purchase Order | 561730 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE GROUNDS MAINTENANCE SERVICES FOR THREE PAPILLION CREEK PROJECT SITES. | $19,050 | $19,050 | April 7, 2026 | March 31, 2027 | Omaha, NE | usaspending.gov |
| W912HZ25CA022 | Department of Defense | Definitive Contract | 332999 | MASONRY TARGET WALLS - W81EWF51607945 | $18,540 | $18,540 | October 13, 2025 | October 12, 2028 | Vicksburg, MS | usaspending.gov |
| 140FC325P0019 | Department of the Interior | Purchase Order | 236220 | OR-SHELDON NWR-BUNKHOUSE FLOORING | $16,991 | $16,991 | September 10, 2025 | November 30, 2025 | Denio, NV | usaspending.gov |
| 1240LT23P0062 | Department of Agriculture | Purchase Order | 238290 | FRONT ENTRY OFFICE DOOR REPLACEMENT | $4,800 | $39,042 | October 2, 2023 | April 30, 2024 | Tonopah, NV | usaspending.gov |
| 1205M620C0011 | Department of Agriculture | Definitive Contract | 562991 | CERD TOILET PUMPING CONTRACT | $4,542 | $128,142 | May 8, 2020 | December 31, 2024 | Cle Elum, WA | usaspending.gov |
| 12405B24P0045 | Department of Agriculture | Purchase Order | 238210 | FISH HOUSE POWER POLE UPGRADE | $0 | $0 | January 22, 2024 | March 22, 2024 | Auburn, AL | usaspending.gov |
| 140L1020P0014 | Department of the Interior | Purchase Order | 238110 | DEVIL'S ELBOW DRY STORAGE GARAGE | $0 | $215,457 | May 21, 2020 | December 12, 2024 | Helena, MT | usaspending.gov |
| FA489719CA023 | Department of Defense | Definitive Contract | 561790 | CLEAN AND INSPECT HOOD AND DUCTS AROUND BASE AS SCHEDULED ON A MONTHLY, QUARTERLY AND SEMIANNUAL BASIS. | $-17,000 | $214,000 | September 14, 2019 | March 31, 2024 | Mountain Home Afb, ID | usaspending.gov |
| 140FC223P0074 | Department of the Interior | Purchase Order | 237310 | IA NEAL SMITH NWR ASPHALT CRACK REPAIR | $-38,444 | $0 | September 26, 2023 | May 31, 2024 | Prairie City, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327211 Flat Glass Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 238390
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.