Data / Federal awards / NAICS 236220 / RORE, INC.
RORE, INC.: 25 federal contract awards, $51.6 million obligated (FY2024 to FY2027)
RORE, INC. (UEI GSGLJBC5LJK8), San Diego, CA, received 25 federal prime contract awards with $51.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($51.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GSGLJBC5LJK8UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 25Contract awards
- $51.6 millionObligated
- 2023-10-03First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $49 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 2 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $51.6 million |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $22 million |
| FY2026 | $24.9 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274226F6510 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD (DB) EFFORT TO PROVIDE THE COMPLETE DESIGN AND CONSTRUCTION OF A REINFORCED CONCRETE APRON EXPANSION, A MODULAR BULK FUEL STORA | $14,814,714 | $14,814,714 | February 12, 2026 | October 5, 2027 | Philippines | usaspending.gov |
| N6274225F6509 | Department of Defense | Delivery Order | 236220 | D/B UFC CONSTRUCT MAINTENANCE AND OPERATIONS FACILITY AND MULTI-PURPOSE WAREHOUSES, MACTAN-BENITO EBUEN AIR BASE (AB), PH | $9,199,602 | $9,199,602 | September 25, 2025 | April 28, 2027 | Philippines | usaspending.gov |
| N6274226F6517 | Department of Defense | Delivery Order | 236220 | D/B UFC CONSTRUCT MULTI-PURPOSE WAREHOUSE AND VERTICAL LANDING PAD, CAMP MELCHOR DELA CRUZ, PH | $6,671,558 | $6,671,558 | February 25, 2026 | September 29, 2027 | Philippines | usaspending.gov |
| W9128A21F0055 | Department of Defense | Delivery Order | 236220 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPL | $4,548,258 | $17,810,118 | October 30, 2021 | August 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N6274226F6519 | Department of Defense | Delivery Order | 236220 | D/B UFC CONSTRUCT SHOOT HOUSE, SIMULATION FACILITY, COVERED TRAINING AREA, AND AMMO SUPPLY POINT, CAMP MELCHOR DELA CRUZ, GAMU, ISABELA, PHI | $4,471,339 | $4,471,339 | February 5, 2026 | May 1, 2027 | Philippines | usaspending.gov |
| N6274225F6523 | Department of Defense | Delivery Order | 236220 | D/B UFC CONSTRUCT COMMAND AND CONTROL AND WAREHOUSE FACILITIES, KOTA BELUD, SABAH, MALAYSIA | $2,899,969 | $2,899,969 | September 26, 2025 | April 19, 2027 | Malaysia | usaspending.gov |
| SP330025C0001 | Department of Defense | Definitive Contract | 236220 | 8511355129!GENERAL REQUIREMENTS | $2,224,600 | $2,224,600 | May 13, 2025 | July 17, 2026 | San Diego, CA | usaspending.gov |
| W9128F20F0205 | Department of Defense | Delivery Order | 237120 | FUELING SYSTEM REPAIRS WEIDE, MD | $2,060,066 | $5,150,017 | June 30, 2020 | July 18, 2025 | Gunpowder, MD | usaspending.gov |
| N6274225F6516 | Department of Defense | Delivery Order | 236220 | D/B UFC CONSTRUCT MULTI-PURPOSE WAREHOUSE, LUMBIA AIR BASE, CAGAYAN DE ORO, PHILIPPINES | $1,870,904 | $1,870,904 | September 26, 2025 | April 29, 2027 | Philippines | usaspending.gov |
| W9128A24F0019 | Department of Defense | Delivery Order | 236220 | FY24 REPAIR & STABILIZE MCCORNACK GULCH SCHOFIELD BARRACKS, OAHU, HAWAII | $1,421,188 | $1,421,188 | July 30, 2024 | May 13, 2025 | Fort Shafter, HI | usaspending.gov |
| W9128A23F0036 | Department of Defense | Delivery Order | 236220 | FY23 OMA REPLACE 8-INCH CAST IRON WATER LINE AT CRATER RIM ROAD, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII | $728,420 | $11,334,020 | September 19, 2023 | February 28, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128F20F0255 | Department of Defense | Delivery Order | 237120 | CMP - REPAIR TANKS MIRAMAR | $559,268 | $4,786,728 | August 10, 2020 | June 29, 2024 | San Diego, CA | usaspending.gov |
| N6247819F4144 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF RECONFIGURE SHOREPOWER AT BRAVO 26 AND MIKE 4, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $466,386 | $6,264,459 | June 4, 2019 | February 7, 2022 | Pearl Harbor, HI | usaspending.gov |
| N6274225F6522 | Department of Defense | Delivery Order | 236220 | D/B UFC CONSTRUCT COMMAND AND CONTROL FACILITY AND WAREHOUSE BATURAJA, SOUTH SUMATRA, INDONESIA | $103,185 | $2,349,923 | September 26, 2025 | April 19, 2027 | India | usaspending.gov |
| W50SLF26FA013 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION, REPAIR, AND MAINTEN | $2,000 | $2,000 | May 4, 2026 | September 25, 2026 | Hickam Afb, HI | usaspending.gov |
| 140FGA23D0133 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 28, 2023 | usaspending.gov | ||
| 140F0822D0105 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,500 | January 1, 2022 | usaspending.gov | ||
| N6247819F4157 | Department of Defense | Delivery Order | 236220 | WR 372662 - REPAIR B2155 PARKING LOT, DRAINAGE AND ROOF | $0 | $4,123,977 | June 28, 2019 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247818F4253 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X002 WR152242 RM 09-1844 BUILDING 155, STRUCTURAL SHOP CONSOLIDATION&SAFETY IMPROVEMENT, PEARL HARBOR NAVAL SHIPYARD (PHNSY)&IN | $0 | $13,159,330 | September 13, 2018 | June 14, 2024 | Jbphh, HI | usaspending.gov |
| N6274225F0126 | Department of Defense | Delivery Order | 236220 | IMACC MINIMUM GUARANTEE | $0 | $0 | April 24, 2025 | April 23, 2033 | Pearl Harbor, HI | usaspending.gov |
| FA485524G0012 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $0 | $0 | May 20, 2024 | usaspending.gov | ||
| W9128A21D0006 | Department of Defense | IDC | 236220 | $300M SB MATOC - BASE PERIOD (3-YEARS) | $0 | $300,000,000 | March 17, 2021 | usaspending.gov | ||
| N6274225D1336 | Department of Defense | IDC | 236220 | IMACC NAVFACPAC AOR - BASE PERIOD | $0 | $990,000,000 | April 18, 2025 | usaspending.gov | ||
| W912J626DA001 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION, REPAIR, AND MAINTEN | $0 | $49,500,000 | September 25, 2025 | usaspending.gov | ||
| N6247820F4052 | Department of Defense | Delivery Order | 236220 | X006 WON 1582948, WR925136 REPAIR SALTWATER SCREENHOUSE B149 | $-398,197 | $3,694,960 | January 30, 2020 | November 18, 2024 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237120
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.