Data / Federal awards / NAICS 332311 / RUBB, INC.
RUBB, INC.: 8 federal contract awards, $267,923 obligated (FY2024 to FY2027)
RUBB, INC. (UEI G869L5B67T85), Sanford, ME, received 8 federal prime contract awards with $267,923 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($267,923) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- G869L5B67T85UEI
- Sanford, MELocation
- Small BusinessBusiness size
- 8Contract awards
- $267,923Obligated
- 2024-01-26First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 7 | $267,983 |
| 811420 | Reupholstery and Furniture Repair | 1 | $-60 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $267,923 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,979 |
| FY2025 | $232,981 |
| FY2026 | $17,963 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA560625P0036 | Department of Defense | Purchase Order | 332311 | RUBB BUILDING UPGRADE | $176,125 | $176,125 | September 30, 2025 | September 30, 2025 | Sanford, ME | usaspending.gov |
| W50S7725CA001 | Department of Defense | Definitive Contract | 332311 | THE CONTRACTOR WILL REPLACE THE CINCH STRAPS AND POCKET TUBES. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT | $19,969 | $19,969 | July 11, 2025 | October 10, 2025 | Houston, TX | usaspending.gov |
| N0040625PS665 | Department of Defense | Purchase Order | 332311 | ROOF REPAIR FOR PREFABRICATED BUILDING | $18,645 | $18,645 | September 29, 2025 | November 14, 2025 | Bremerton, WA | usaspending.gov |
| W50S7725CA002 | Department of Defense | Definitive Contract | 332311 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO COMPLETE THE INSPECTIONS. STRUCTURES REQUIRE | $18,242 | $18,242 | August 20, 2025 | August 19, 2026 | Houston, TX | usaspending.gov |
| W50S7726PA003 | Department of Defense | Purchase Order | 332311 | SHELTER INSPECTION IAW PWS | $17,963 | $17,963 | June 5, 2026 | June 4, 2027 | Houston, TX | usaspending.gov |
| W50S7724CA004 | Department of Defense | Definitive Contract | 332311 | AIRCRAFT SHELTER INSPECTIONS. SEE PWS FOR MORE INFORMATION | $17,039 | $17,039 | September 26, 2024 | December 26, 2024 | Houston, TX | usaspending.gov |
| FA560623P0023 | Department of Defense | Purchase Order | 332311 | MMG 702 MUNSS BUILDING FOR BUCHEL AB, GERMANY | $0 | $144,615 | June 29, 2023 | December 4, 2023 | Germany | usaspending.gov |
| SP330019P1026 | Department of Defense | Purchase Order | 811420 | 8506840898!TENT REPAIR AND MAINTENANCE | $-60 | $20,900 | September 18, 2019 | December 13, 2019 | Williamsburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 811420 Reupholstery and Furniture Repair
- Open opportunities under NAICS 332311
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.