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Data / Federal awards / NAICS 236220 / ROCK GAP ENGINEERING LLC

ROCK GAP ENGINEERING LLC: 51 federal contract awards, $18.2 million obligated (FY2024 to FY2027)

ROCK GAP ENGINEERING LLC (UEI M24AMNDD7JS5), Albuquerque, NM, received 51 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($18.0 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 ROCK GAP ENGINEERING LLC
  • M24AMNDD7JS5UEI
  • Albuquerque, NMLocation
  • Small BusinessBusiness size
  • 51Contract awards
  • $18.2 millionObligated
  • 2023-10-04First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction39$14.3 million
562910Remediation Services1$2.1 million
238220Plumbing, Heating, and Air-Conditioning Contractors3$917,354
238160Roofing Contractors3$526,611
238990All Other Specialty Trade Contractors1$225,780
541330Engineering Services4$126,519

Buying agencies

AgencyAwardsObligated
Department of the Interior46$18 million
Department of Health and Human Services5$150,519

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.4 million
FY2025$7.2 million
FY2026$471,986

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A2324F0188Department of the InteriorDelivery Order236220CON: BLDG 108 GYMNASIUM RENOVATION$4,549,469$4,549,469August 26, 2024February 26, 2027Albuquerque, NMusaspending.gov
140A2325F0102Department of the InteriorDelivery Order236220IE048-URGENT-HVAC DESIGN/BUILD BLDG85-86$2,550,373$2,550,373August 26, 2025July 2, 2027Flandreau, SDusaspending.gov
140A0925P0086Department of the InteriorPurchase Order562910TUBA CITY OU 2 & 3 - EXCAVATION & BIO-REMEDIATION, BIA, NRO, BEM$2,096,602$2,096,602September 23, 2025March 31, 2027Tuba City, AZusaspending.gov
140A2324F0206Department of the InteriorDelivery Order236220CON - OUTSIDE BASKETBALL COURTS & PAVILION$2,046,472$2,046,472August 29, 2024April 3, 2026Riverside, CAusaspending.gov
140A2324F0057Department of the InteriorDelivery Order236220NEW PLAYGROUND FOR SFPES K-8TH$1,534,710$1,534,710May 7, 2024December 31, 2025Algodones, NMusaspending.gov
140A1625F0120Department of the InteriorDelivery Order236220REPLACEMENT OF TWO WATER STORAGE TANKS IN NAVAJO PARTITIONED LANDS.$946,433$946,433September 23, 2025December 30, 2026Pinon, AZusaspending.gov
140A2325C0014Department of the InteriorDefinitive Contract238220INSTALL DIRECT DIGITAL CONTROLS$712,980$712,980September 23, 2025August 25, 2026Eagle Butte, SDusaspending.gov
140A2324F0192Department of the InteriorDelivery Order236220PLAYGROUND EQUIPMETN - DENNEHOTSO BOARDING SCHOOL$707,709$707,709August 22, 2024July 31, 2025Dennehotso, AZusaspending.gov
140A2325F0191Department of the InteriorDelivery Order236220REPLACE FIRE ALARM B130$479,250$479,250September 22, 2025February 12, 2027Lawrence, KSusaspending.gov
140A0922F0029Department of the InteriorDelivery Order236220CAMERON WATERLINE PROJECT, BIA, NAVAJO REGION, WESTERN NAVAJO AGENCY$395,958$1,244,908September 23, 2022September 30, 2025Tuba City, AZusaspending.gov
140A1624F0126Department of the InteriorDelivery Order236220REPLACE AC EQUIP WINNEBAGO DC BLD 2$340,725$340,725September 24, 2024July 3, 2025Macy, NEusaspending.gov
140A2323F0293Department of the InteriorDelivery Order236220ROOF REPAIR AND REPLACEMENT TO BLDG 77$279,615$1,177,743September 20, 2023August 30, 2024Riverside, CAusaspending.gov
140A2324C0025Department of the InteriorDefinitive Contract238990TOHS GYM FLOOR & STAGE REPLACEMENT$225,780$225,780August 19, 2024February 21, 2025Sells, AZusaspending.gov
140A2324C0028Department of the InteriorDefinitive Contract238160CON ROOFING PROJECT AT TSE'II'AHI CS$197,659$197,659August 27, 2024March 11, 2025Crownpoint, NMusaspending.gov
140A2324C0035Department of the InteriorDefinitive Contract238160CON ROOFING PROJECT AT LAKE VALLEY$195,696$195,696September 18, 2024February 5, 2025Crownpoint, NMusaspending.gov
140A2325P0438Department of the InteriorPurchase Order238220REPAIRS TO WATER TREATMENT SYSTEM AT SIPI.$180,374$180,374September 15, 2025June 12, 2026Albuquerque, NMusaspending.gov
140A2323F0303Department of the InteriorDelivery Order236220BASKETBALL COURT MAINTENANCE$176,608$792,494September 20, 2023May 3, 2024Fort Wingate, NMusaspending.gov
140A2324C0032Department of the InteriorDefinitive Contract238160CON - ROOFING PROJECT AT DIBE YAZHI HABITIIN$133,256$133,256September 11, 2024April 9, 2025Crownpoint, NMusaspending.gov
140A2323F0289Department of the InteriorDelivery Order236220RESIDENTIAL FLOOR TILE$103,818$1,750,939September 18, 2023August 30, 2024Fort Wingate, NMusaspending.gov
140A2323F0091Department of the InteriorDelivery Order236220DENNEHOTSO BRDG SCH. SEWER LIFT$78,664$476,644May 31, 2023November 30, 2026Dennehotso, AZusaspending.gov
75H70123F30006Department of Health and Human ServicesDelivery Order541330CCAS FOR MSU RENO AND EXPANSION$69,314$437,226December 19, 2022February 21, 2026Albuquerque, NMusaspending.gov
140A2322F0335Department of the InteriorDelivery Order236220CHEMAWA MATOC PROJECT$58,079$4,418,802September 16, 2022July 31, 2026Salem, ORusaspending.gov
75H70124F30007Department of Health and Human ServicesDelivery Order541330THIS ACQUISITION IS TO UPDATE THE CODES REQUIREMENTS FOR A DESIGN THAT ROCK GAP ENGINEERING HAD DESIGNED FOR THE CROWNPOINT HOSPITAL. THE PR$57,205$57,205March 1, 2024May 31, 2024Shonto, AZusaspending.gov
75H70725P00023Department of Health and Human ServicesPurchase Order238220WATER METER AND PIPING REPLACEMENT SERVICES AT TPSU$24,000$24,000October 31, 2024July 31, 2025Taos, NMusaspending.gov
140A1621F0155Department of the InteriorDelivery Order236220CHEMAWA INDIAN SCHOOL FACILITIES IMPROVEMENT AND REPAIR (FI&R) PROJECT$23,939$620,628September 24, 2021June 30, 2024Salem, ORusaspending.gov
140A0922F0030Department of the InteriorDelivery Order236220WATER TANKS FOR BIA, NAVAJO REGION, NPL$0$883,765September 23, 2022September 30, 2024Pinon, AZusaspending.gov
140A1622F0062Department of the InteriorDelivery Order236220MINIMUM GUARANTEE FOR IDIQ# 140A1622D0005_ROCK GAP$0$10,000March 30, 2022March 31, 2027Albuquerque, NMusaspending.gov
140A2322F0298Department of the InteriorDelivery Order236220OUTDOOR SHADED STRUCTURE$0$1,341,895September 8, 2022January 31, 2024Kaibeto, AZusaspending.gov
140A2322F0305Department of the InteriorDelivery Order236220PLAYGROUND EQUIPMENT JEEHDEEZA$0$452,896September 14, 2022February 25, 2024Pinon, AZusaspending.gov
140A2322F0329Department of the InteriorDelivery Order236220PLAYGROUND EQUIPMENT SRDS$0$756,199September 15, 2022September 30, 2024Sells, AZusaspending.gov
140A2322F0336Department of the InteriorDelivery Order236220DIGITAL SIGN SRDS$0$303,486September 14, 2022September 30, 2024Sells, AZusaspending.gov
140A2322F0344Department of the InteriorDelivery Order236220PLAYGROUND EQUIPMENT TDS$0$889,844September 22, 2022October 31, 2023Tonalea, AZusaspending.gov
140A2323F0274Department of the InteriorDelivery Order236220SIDEWALK CONSTRUCTION C-EB$0$168,000September 20, 2023November 5, 2024Eagle Butte, SDusaspending.gov
140A2322F0314Department of the InteriorDelivery Order236220BENCHMARK WOOD FLOORS, INC.$0$955,149September 9, 2022March 22, 2024Prewitt, NMusaspending.gov
140A2323F0287Department of the InteriorDelivery Order236220CAFETERIA FLOOR REPLACEMENT$0$764,358September 19, 2023February 21, 2024Fort Wingate, NMusaspending.gov
140A2322F0332Department of the InteriorDelivery Order236220TOHS 30K LP GAS TANK REPLACEMENT$0$665,393September 21, 2022September 30, 2024Sells, AZusaspending.gov
140A2323F0318Department of the InteriorDelivery Order236220METAL WALKWAYS$0$789,000September 21, 2023October 31, 2026Albuquerque, NMusaspending.gov
140A2323F0328Department of the InteriorDelivery Order236220METAL COVERINGS/AWNINGS W/CONCRETE PADS$0$520,000September 22, 2023November 19, 2026Albuquerque, NMusaspending.gov
140A2323F0063Department of the InteriorDelivery Order236220REPLACE OLD GUTTERS, PAINT EXTERIOR GYM WALL AND REMOVE AND INSTALL SIDEWALKS$0$588,586May 4, 2023February 23, 2024Fruitland, NMusaspending.gov
140A2323F0275Department of the InteriorDelivery Order236220C-EB EXTERIOR DOOR RENOVATION$0$221,760September 13, 2023September 6, 2024Eagle Butte, SDusaspending.gov
140A2323F0278Department of the InteriorDelivery Order236220INSTALL WALKWAYS AND ROAD WAY$0$1,188,238September 18, 2023August 12, 2024Belcourt, NDusaspending.gov
140A2323F0286Department of the InteriorDelivery Order236220ROOF REPLACEMENT QUARTERS C-EB$0$434,565September 24, 2023August 30, 2024Eagle Butte, SDusaspending.gov
75H70121F30004Department of Health and Human ServicesDelivery Order541330SANTA FE IHC PHARMACY DESIGN$0$215,556December 29, 2020November 1, 2024Santa Fe, NMusaspending.gov
140A2323F0297Department of the InteriorDelivery Order236220INSTALLATION OF RUNNING TRACK FOR RIS$0$1,406,300September 21, 2023November 13, 2025Albuquerque, NMusaspending.gov
140A1621D0035Department of the InteriorIDC236220BIA NORTHWEST REGION CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)_ROCK GAP$0$40,000,000September 22, 2021usaspending.gov
140A1621D0046Department of the InteriorIDC236220BUREAU OF INDIAN AFFAIRS (BIA) GREAT PLAIN REGION CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)_ROCK GAP$0$40,000,000September 23, 2021usaspending.gov
140A1621D0051Department of the InteriorIDC236220BIA NAVAJO REGION CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)_ROCK GAP$0$53,000,000September 24, 2021usaspending.gov
140A1622D0005Department of the InteriorIDC236220BUREAU OF INDIAN AFFAIRS (BIA) WESTERN REGION CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)_ROCK GAP$0$40,000,000March 25, 2022usaspending.gov
75H70120F30002Department of Health and Human ServicesDelivery Order541330TSAILE CHILLER AC/RTU DESIGN (PROJECT #NA19CL105C8)$0$170,187February 11, 2020June 30, 2025Tsaile, AZusaspending.gov
140A2323F0249Department of the InteriorDelivery Order236220REPLACE DOOR AND WINDOWS - MARIANO LAKE$-3,500$753,500August 26, 2023April 4, 2025Crownpoint, NMusaspending.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.