Data / Federal awards / NAICS 236220 / RQ CONSTRUCTION, LLC
RQ CONSTRUCTION, LLC: 84 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)
RQ CONSTRUCTION, LLC (UEI NE61LN4FM1A5), Carlsbad, CA, received 84 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.1 billion) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- NE61LN4FM1A5
- Location
- Carlsbad, CA
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $1.1 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 65 | $1.13 billion |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $1.2 million |
| 327320 | Ready-Mix Concrete Manufacturing | 18 | $170,354 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $1.10 billion |
| Department of Homeland Security | 2 | $33.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $354.8 million |
| FY2025 | $601.2 million |
| FY2026 | $178 million |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024C0004 | Department of Defense | Definitive Contract | 236220 | PRECONSTRUCTION SERVICES (ECI), P684 TRIDENT REFIT FACILITY (TRF) EXPANSION | $195,682,452 | $197,509,031 | November 9, 2023 | July 29, 2027 | Kings Bay, GA | usaspending.gov |
| N6247325F4447 | Department of Defense | Delivery Order | 236220 | MODERNIZE NPS ACADEMIC/RESEARCH FACILITY HALLIGAN HALL B-234, MONTEREY, CALIFORNIA | $134,009,182 | $134,009,182 | April 4, 2025 | July 23, 2027 | Monterey, CA | usaspending.gov |
| N6247025F4030 | Department of Defense | Delivery Order | 236220 | NORFOLK NAVAL SHIPYARD TRIPLEX AND BUILDING 163 REPAIRS | $122,430,246 | $122,430,246 | May 9, 2025 | May 8, 2028 | Portsmouth, VA | usaspending.gov |
| N6247324F4974 | Department of Defense | Delivery Order | 236220 | P821 SOF WARCOM OPS NBC DB CONSTRUCTION | $102,994,925 | $110,147,315 | August 5, 2024 | December 8, 2027 | San Diego, CA | usaspending.gov |
| N4008524F6684 | Department of Defense | Delivery Order | 236220 | DESIGN-BID-BUILD BUILDING CEP-201 RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $82,372,217 | $82,372,217 | September 27, 2024 | June 10, 2029 | Norfolk, VA | usaspending.gov |
| N6247325F0458 | Department of Defense | Delivery Order | 236220 | N62473-24-D-5234; P2002 DB CLB MEU AT MCB CAMP PENDLETON, CA | $72,283,000 | $72,283,000 | August 14, 2025 | October 27, 2028 | Camp Pendleton, CA | usaspending.gov |
| N6945024F0748 | Department of Defense | Delivery Order | 236220 | MAGNETIC SILENCING FACILITY REPAIRS AT NSB KINGS BAY, GA | $50,687,947 | $50,687,947 | August 22, 2024 | May 20, 2027 | Kings Bay, GA | usaspending.gov |
| N6945024F0601 | Department of Defense | Delivery Order | 236220 | RELOCATE US FOURTH FLEET TO B2480 NS MAYPORT, FL - DB RPF | $50,019,756 | $59,934,288 | July 17, 2024 | July 18, 2028 | Jacksonville, FL | usaspending.gov |
| N6945025F1062 | Department of Defense | Delivery Order | 236220 | THE PROJECT INCLUDES THE DESIGN AND CONSTRUCTION ASSOCIATED WITH THE RENOVATION OF BUILDING 101 AT NAS JACKSONVILLE, FL. | $47,731,855 | $47,731,855 | July 22, 2025 | August 12, 2028 | Jacksonville, FL | usaspending.gov |
| N6247325F4372 | Department of Defense | Delivery Order | 236220 | B464/465 REPLACE HVAC | $33,533,921 | $33,533,921 | March 26, 2025 | February 12, 2028 | San Diego, CA | usaspending.gov |
| 70Z04725FPCNI0007 | Department of Homeland Security | Delivery Order | 236220 | AWARD OF RECAPITALIZE RUNWAY 1-19 AT U.S. COAST GUARD BASE ELIZABETH CITY, NC. | $33,435,689 | $33,435,689 | August 11, 2025 | December 23, 2027 | Elizabeth City, NC | usaspending.gov |
| W9127824F0317 | Department of Defense | Delivery Order | 236220 | RENOVATE DORM B90369 AND SITEWORK, HURLBURT, FL | $29,679,000 | $29,679,000 | September 26, 2024 | March 3, 2027 | Hurlburt Field, FL | usaspending.gov |
| N6945025F0057 | Department of Defense | Delivery Order | 236220 | DEMOLITION OF VARIOUS FACILITIES AT NAS PENSACOLA, FL | $23,315,000 | $23,315,000 | December 18, 2024 | May 31, 2028 | Pensacola, FL | usaspending.gov |
| N6247321F4921 | Department of Defense | Delivery Order | 236220 | P1904 - MICHELSON LABORATORY COMPLEX | $22,132,120 | $281,960,579 | June 24, 2021 | December 28, 2025 | Arvin, CA | usaspending.gov |
| N6945026F0125 | Department of Defense | Delivery Order | 236220 | REPAIR 12-INCH CROSS-BAY WATERLINE AT NSGB, CUBA | $20,865,000 | $20,865,000 | March 16, 2026 | September 12, 2027 | Guantanamo Bay Naval Base | usaspending.gov |
| N6247324F4696 | Department of Defense | Delivery Order | 236220 | X010 TOPSIDE B-A33 3RD FLOOR SECURE SPACE MODERNIZATION | $19,230,179 | $19,230,179 | July 18, 2024 | July 13, 2026 | San Diego, CA | usaspending.gov |
| N6945023F0858 | Department of Defense | Delivery Order | 236220 | TRIDENT TRAINING FACILITY (TTF)RECAPITALIZATION: MECHANICAL AND ELECTRICAL REPAIRS. NAVAL SUBMARINE BASE, KINGS BAY GA | $15,701,071 | $126,183,801 | September 8, 2023 | August 30, 2027 | Kings Bay, GA | usaspending.gov |
| N6247322F4601 | Department of Defense | Delivery Order | 236220 | X002 Q951 DESIGN-BUILD SOLICITATION AND KT AWARD. | $11,862,826 | $31,402,215 | June 15, 2022 | January 16, 2026 | Imperial Beach, CA | usaspending.gov |
| N6945025F1389 | Department of Defense | Delivery Order | 236220 | PAVING FACILITY PARKING LOTS AND ROADWAYS AND INSTALLATION OF FIBER OPTIC CABLE AT NAVAL STATION GUANTANAMO BAY, CUBA. | $9,229,000 | $9,229,000 | September 24, 2025 | September 27, 2027 | Cuba | usaspending.gov |
| N6945022F0786 | Department of Defense | Delivery Order | 236220 | HURRICANE ELSA REPAIRS TO TRF BUILDINGS B4026, B4027 AND B4028, NAVAL SUBMARINE BASE KINGS BAY, GA | $5,559,942 | $116,247,942 | September 22, 2022 | October 26, 2026 | Kings Bay, GA | usaspending.gov |
| N4008523F5965 | Department of Defense | Delivery Order | 236220 | X008 MECHANICAL REPAIRS FOR WC145 (200084) | $5,250,218 | $28,116,218 | July 14, 2023 | January 27, 2028 | Camp Lejeune, NC | usaspending.gov |
| N6945026F0035 | Department of Defense | Delivery Order | 236220 | HURRICANE MELISSA RESPONSE NAVAL STATION GUANTANAMO BAY, CUBA | $4,695,286 | $4,695,286 | October 29, 2025 | January 16, 2026 | Cuba | usaspending.gov |
| N4008523F6447 | Department of Defense | Delivery Order | 236220 | P1027 AIRFIELD IMPROVEMENT, NORFOLK VA | $4,653,094 | $79,056,539 | August 30, 2023 | February 1, 2027 | Norfolk, VA | usaspending.gov |
| N6247323F4781 | Department of Defense | Delivery Order | 236220 | X005 P897 AIRCRAFT MAINTENANCE HANGAR AT NAVAL AIR STATION NORTH ISLAND | $3,589,240 | $56,000,240 | June 5, 2023 | December 23, 2025 | Coronado, CA | usaspending.gov |
| N6247324F4238 | Department of Defense | Delivery Order | 236220 | EMERGENT STORM DAMAGE REPAIRS - DRY SIDE NBSD | $3,096,416 | $3,096,416 | January 26, 2024 | May 28, 2024 | San Diego, CA | usaspending.gov |
| N6247320F5106 | Department of Defense | Delivery Order | 236220 | (CONSTR) RM19-1867 -- REPAIR WINGS 2-5 MICHELSON LAB, NAWS CHINA | $3,037,782 | $152,489,685 | September 3, 2020 | August 14, 2025 | Ridgecrest, CA | usaspending.gov |
| N4008523F6559 | Department of Defense | Delivery Order | 236220 | LF AREA RUNWAY AND BULKHEAD REPAIRS AT NAVAL STATION NORFOLK, NORFOLK, VA | $2,962,358 | $38,507,858 | September 6, 2023 | October 26, 2025 | Norfolk, VA | usaspending.gov |
| N6247323F4269 | Department of Defense | Delivery Order | 236220 | P-220COMBAT WATER SURVIVAL TRAINING FACILITY TASK ORDER AWARD | $2,856,186 | $31,550,186 | February 9, 2023 | October 6, 2025 | Oceanside, CA | usaspending.gov |
| N4008522F6568 | Department of Defense | Delivery Order | 236220 | X001 NH-95, REPLACE SUBSTATIONS A THROUGH L, NSA HAMPTON ROADS, N | $2,438,200 | $35,098,659 | September 26, 2022 | December 9, 2025 | Norfolk, VA | usaspending.gov |
| N4008521F5236 | Department of Defense | Delivery Order | 236220 | P997 COMBAT SERVICE SUPPORT FACILITIES | $2,123,457 | $56,333,113 | May 7, 2021 | April 18, 2026 | Virginia Beach, VA | usaspending.gov |
| N6945022F0633 | Department of Defense | Delivery Order | 236220 | ENTRANCE ROAD AND GATE COMPLEX DESIGN BUILD, BARKSDALE AFB | $2,096,728 | $38,555,728 | June 30, 2022 | January 21, 2026 | Barksdale Afb, LA | usaspending.gov |
| N6247322F4995 | Department of Defense | Delivery Order | 236220 | P262 STRUCTURAL AND AIRCRAFT FIRE STATION REPLACEMENT, NAF EL CENTRO, CALIFORNIA | $2,067,550 | $26,653,102 | September 1, 2022 | February 21, 2025 | El Centro, CA | usaspending.gov |
| N6945022F0885 | Department of Defense | Delivery Order | 236220 | P832 CONSTRUCTION OF FITNESS CENTER | $2,017,493 | $33,362,493 | September 6, 2022 | May 28, 2026 | Pensacola, FL | usaspending.gov |
| N6945023F0991 | Department of Defense | Delivery Order | 236220 | TRITON MAINTENANCE TRAINING FACILITY, NS MAYPORT, FL | $1,836,823 | $39,247,823 | September 25, 2023 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N4008521F5515 | Department of Defense | Delivery Order | 236220 | X003 P-1049 DB V-10, 20, 24 & 3 ENERGY PROJECT, INSTALL GENERATOR | $1,683,612 | $18,768,212 | June 9, 2021 | June 18, 2026 | Wallops Island, VA | usaspending.gov |
| N4008520F6501 | Department of Defense | Delivery Order | 236220 | HURRICANE FLORENCE RECOVERY MILCON PACKAGE 6, FACILITIES AT STONE BAY, CAMP LEJEUNE, NC | $1,420,540 | $44,926,438 | September 15, 2020 | March 14, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6945025F1215 | Department of Defense | Delivery Order | 236220 | DEMOLITION OF BUILDINGS AND STRUCTURES | $1,301,000 | $1,301,000 | August 15, 2025 | August 17, 2026 | Cuba | usaspending.gov |
| N6945017C1303 | Department of Defense | Definitive Contract | 237110 | IGF::OT::IGF WHARF BRAVO STRUCTURAL REPAIRS - PHASE 1, NS GUANTANAMO BAY. | $1,174,198 | $38,897,745 | November 22, 2016 | September 5, 2024 | Cuba | usaspending.gov |
| N6945025F0387 | Department of Defense | Delivery Order | 236220 | 875 STRUCTURAL REPAIRS NSGB, CUBA | $1,081,000 | $1,081,000 | May 12, 2025 | August 10, 2026 | Cuba | usaspending.gov |
| N4008521F6623 | Department of Defense | Delivery Order | 236220 | X005 DESIGN-BUILD CONTRACT FOR BOTH P-4639 AND P-4638. P4638 WILL | $733,415 | $34,834,859 | September 27, 2021 | February 2, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F5182 | Department of Defense | Delivery Order | 236220 | P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC | $499,299 | $44,549,602 | June 5, 2023 | October 22, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6945018C1308 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF CONTINGENCY MASS MIGRATION COMPLEX, NSGB, CUBA | $381,411 | $24,584,859 | February 22, 2018 | April 24, 2020 | Cuba | usaspending.gov |
| N6945022F0826 | Department of Defense | Delivery Order | 236220 | P806 CONSTRUCT NEW SUBSTATION | $87,325 | $24,374,325 | September 29, 2022 | March 23, 2026 | Pensacola, FL | usaspending.gov |
| N4008519F7171 | Department of Defense | Delivery Order | 236220 | X002 PRECONSTRUCTION SERVICES FOR P1120 MARINER SKILLS TRAINING C | $65,121 | $72,856,529 | September 27, 2019 | October 27, 2022 | Norfolk, VA | usaspending.gov |
| W91WRZ25FA006 | Department of Defense | BPA Call | 327320 | JTF-GTMO BEEF BPA CALL FOR COARSE AGGREGATE LIMESTONE, CONCRETE CURING COMPOUND, 3000 PSI CONCRETE, AND GRAVEL. | $34,049 | $34,049 | July 18, 2025 | August 1, 2025 | Cuba | usaspending.gov |
| W91WRZ25F0009 | Department of Defense | BPA Call | 327320 | ROAD BASE (CRUSHER RUN) GRAVEL | $24,480 | $24,480 | April 1, 2025 | April 4, 2025 | Cuba | usaspending.gov |
| W91WRZ26FA009 | Department of Defense | BPA Call | 327320 | GRAVEL: 100 TONS (BPA - ELIN/CATALOG NUMBER A0009.) CONCRETE 3000 PSI: 10 CUBIC YARDS (BPA - ELIN/CATALOG NUMBER A0001.) | $18,680 | $18,680 | August 1, 2026 | September 30, 2026 | Fpo, AA | usaspending.gov |
| W91WRZ24F0015 | Department of Defense | BPA Call | 327320 | BASE ENGINEER EMERGENCY FORCE (BEEF) RANCH GRAVEL- 100 TONS | $15,300 | $15,300 | July 24, 2024 | July 26, 2024 | Cuba | usaspending.gov |
| W91WRZ24F0008 | Department of Defense | BPA Call | 327320 | COARSE AGGREGATE SAND | $13,660 | $13,660 | April 4, 2024 | April 4, 2024 | Guantanamo Bay Naval Base | usaspending.gov |
| W91WRZ26FA005 | Department of Defense | BPA Call | 327320 | COARSE AGGREGATE 100-TONS | $13,400 | $13,400 | March 12, 2026 | April 10, 2026 | Fpo, AA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 327320 Ready-Mix Concrete Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.