Data / Federal awards / NAICS 236220 / RUSTY BUCKET CONSTRUCTION LLC
RUSTY BUCKET CONSTRUCTION LLC: 52 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
RUSTY BUCKET CONSTRUCTION LLC (UEI CTFCNL4UKM94), Lancaster, CA, received 52 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Agriculture ($5.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CTFCNL4UKM94UEI
- Lancaster, CALocation
- Small BusinessBusiness size
- 52Contract awards
- $8.0 millionObligated
- 2023-11-28First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $3.3 million |
| 238160 | Roofing Contractors | 4 | $1.6 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $772,936 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $618,032 |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $603,892 |
| 238990 | All Other Specialty Trade Contractors | 2 | $440,623 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $332,163 |
| 236210 | Industrial Building Construction | 4 | $155,950 |
| 238310 | Drywall and Insulation Contractors | 1 | $65,905 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $63,427 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 36 | $5.8 million |
| Department of the Interior | 4 | $1.2 million |
| Department of Defense | 7 | $806,061 |
| General Services Administration | 2 | $84,821 |
| Department of State | 1 | $63,427 |
| Department of Health and Human Services | 1 | $38,912 |
| Department of Homeland Security | 1 | $27,178 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $3.4 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LT25C0014 | Department of Agriculture | Definitive Contract | 238160 | CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO REPLACE THE EXISTING ROOFING ON ALL WINGS (A, B, C, AND D) OF THE | $1,026,000 | $1,026,000 | September 1, 2025 | October 30, 2026 | Fort Collins, CO | usaspending.gov |
| 140P6025C0005 | Department of the Interior | Definitive Contract | 236220 | SACN - REPAIR REHAB LOWER DISTRICT MAINTENANCE SHOP | $577,536 | $577,536 | July 18, 2025 | August 15, 2026 | Saint Croix Falls, WI | usaspending.gov |
| 12441926C0001 | Department of Agriculture | Definitive Contract | 237110 | MORATORIUM EXCEPTION: THIS PROJECT INCLUDES MULTIPLE CRITICAL REHABILITATION OF SITE UTILITIES INCLUDING RECONSTRUCTING THE FAILING WASTEWAT | $540,000 | $540,000 | January 20, 2026 | September 17, 2026 | Yachats, OR | usaspending.gov |
| 127EAW26P0025 | Department of Agriculture | Purchase Order | 238160 | 127EAW26Q0033 - PLACERVILLE NURSERY SEED EXTRACTORY ROOF REPLACEMENT | $498,310 | $498,310 | July 27, 2026 | November 27, 2026 | Camino, CA | usaspending.gov |
| 1240LT24C0007 | Department of Agriculture | Definitive Contract | 237990 | GAOA PADDY FLAT GUARD STATION DEFERRED MAINTENANCE | $436,904 | $436,904 | February 27, 2024 | June 30, 2026 | Donnelly, ID | usaspending.gov |
| 12970225F0003 | Department of Agriculture | Delivery Order | 236220 | NORTH CAROLINA MULTI-CENTER LIFE SAFETY AND BUILDING REPAIRS | $397,060 | $397,060 | December 20, 2024 | October 17, 2025 | Franklin, NC | usaspending.gov |
| W912HZ26PA060 | Department of Defense | Purchase Order | 236220 | FRF WINDOW AND SIDING REPLACEMENT | $365,600 | $365,600 | July 13, 2026 | October 13, 2026 | Kitty Hawk, NC | usaspending.gov |
| 1232SA25C0045 | Department of Agriculture | Definitive Contract | 238990 | FENCING AND CONCRETE FOUNDATION REPLACEMENT, AMES, IOWA | $360,000 | $360,000 | September 29, 2025 | October 31, 2026 | Ames, IA | usaspending.gov |
| 127EAX24C0025 | Department of Agriculture | Definitive Contract | 237310 | THE CAMINO REAL RANGER DISTRICT IN THE CARSON NATIONAL FOREST IS SEEKING REPAIRS AND MAINTENANCE OF THE LITTLE RIO GRANDE TIMBER BRIDGE | $320,460 | $320,460 | July 15, 2024 | July 14, 2025 | Penasco, NM | usaspending.gov |
| 140FGA24C0011 | Department of the Interior | Definitive Contract | 237310 | KS QUIVIRA NWR RATTLESNAKE BRIDGE REHAB | $277,451 | $277,451 | August 23, 2024 | February 2, 2026 | Stafford, KS | usaspending.gov |
| 140FGA25C0024 | Department of the Interior | Definitive Contract | 236220 | REHAB MOREFIELD HOUSE, TN-ERWIN NFH | $263,167 | $263,167 | September 25, 2025 | September 23, 2026 | Erwin, TN | usaspending.gov |
| W50S7625PA006 | Department of Defense | Purchase Order | 236220 | MULTI-BUILDING PROJECT (2025) | $213,700 | $213,700 | October 1, 2025 | November 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 12441926F0011 | Department of Agriculture | Delivery Order | 236220 | EMERGENCY: IMMINENT THREAT TO HEALTH AND PROPERTY - SCHENCK JOB CORPS MULTIPLE BUILDING ELECTRIC LIFE SAFETY; FLOOD DAMAGED ELECTRICAL EQUIP | $210,900 | $210,900 | March 11, 2026 | May 1, 2027 | Pisgah Forest, NC | usaspending.gov |
| 12441926F0005 | Department of Agriculture | Delivery Order | 236220 | PINE KNOT MULTIPLE BUILDING HVAC | $203,600 | $203,600 | June 1, 2024 | February 20, 2026 | Pine Knot, KY | usaspending.gov |
| 12441926F0016 | Department of Agriculture | Delivery Order | 236220 | GREAT ONYX JCC B02 GENERATOR AND B16 ELECTRICAL REHAB. | $200,000 | $200,000 | June 12, 2026 | October 12, 2026 | Mammoth Cave, KY | usaspending.gov |
| 12441926F0012 | Department of Agriculture | Delivery Order | 236220 | PINE KNOT MULTIPLE BUILDING DEMOLITION | $176,328 | $176,328 | April 13, 2026 | October 12, 2026 | Pine Knot, KY | usaspending.gov |
| 127EAW24C0006 | Department of Agriculture | Definitive Contract | 237310 | 127EAW24C0006 - SAN BERNARDINO SO PAVEMENT MAINTENANCE | $175,026 | $175,026 | May 6, 2024 | November 29, 2024 | Lytle Creek, CA | usaspending.gov |
| 127EAW25C0020 | Department of Agriculture | Definitive Contract | 237990 | (GAOA) BATES CANYON CAMPGROUND TOILET REPLACEMENT | $121,013 | $121,013 | August 19, 2025 | April 30, 2026 | Solvang, CA | usaspending.gov |
| 12441926F0015 | Department of Agriculture | Delivery Order | 236220 | FIRE ALARM AND ELECTRICAL REHAB-MINGO JCC MULTIBUILDING LIFE SAFETY | $97,000 | $97,000 | April 27, 2026 | November 30, 2026 | Puxico, MO | usaspending.gov |
| 1282A724F0142 | Department of Agriculture | Delivery Order | 236220 | GREAT ONYX WATER TOWER LIFE SAFETY MISCELLANEOUS WATER TOWER REPAIRS, INCLUDING RECOATING, GUARDRAIL CONSTRUCTION, LADDER SAFE CLIMB DEVICE | $93,838 | $93,838 | June 20, 2024 | November 17, 2024 | Mammoth Cave, KY | usaspending.gov |
| 1282A724F0133 | Department of Agriculture | Delivery Order | 236220 | FRENCHBURG B554 FOOD SERVICE DISHWASHER REPLACEMENT REMOVE AND REPLACE EXISTING HIGH TEMPERATURE COMMERCIAL CONVEYOR DISHWASHER AND EXTERNAL | $92,883 | $92,883 | June 11, 2024 | January 24, 2025 | Frenchburg, KY | usaspending.gov |
| 127EAX24C0038 | Department of Agriculture | Definitive Contract | 238220 | MAINTENANCE OF GOVERNMENT FACILITIES | $88,845 | $88,845 | August 7, 2024 | January 23, 2025 | Williams, AZ | usaspending.gov |
| 127EAX24C0037 | Department of Agriculture | Definitive Contract | 238220 | NOGALES DISTRICT COMPLEX REVERSE OSMOSIS SYSTEM INSTALLATION | $84,784 | $84,784 | August 7, 2024 | April 17, 2025 | Tucson, AZ | usaspending.gov |
| FA442726F0015 | Department of Defense | Delivery Order | 236210 | PKA- B1353 INTERIOR PAINT | $84,200 | $84,200 | April 9, 2026 | July 8, 2026 | Travis Afb, CA | usaspending.gov |
| 127EAW24C0021 | Department of Agriculture | Definitive Contract | 238990 | 127EAW24C0021 - WRIGHTS LAKE VISITOR PARKING GATES | $80,623 | $80,623 | August 5, 2024 | October 25, 2024 | Kyburz, CA | usaspending.gov |
| FA330024C0007 | Department of Defense | Definitive Contract | 236220 | RENOVATE BUILDING 1410 | $70,811 | $70,811 | January 22, 2024 | July 1, 2024 | Montgomery, AL | usaspending.gov |
| 12445124C0008 | Department of Agriculture | Definitive Contract | 236220 | 080905 JWF CON ADD SHOWER/BATHROOM TO WC 667423 | $69,389 | $69,389 | May 10, 2024 | September 27, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 1232SA25P0173 | Department of Agriculture | Purchase Order | 238160 | SCREENHOUSE ROOF RENOVATION | $67,500 | $67,500 | August 18, 2025 | October 17, 2025 | Riverside, CA | usaspending.gov |
| 47PJ0025P0006 | General Services Administration | Purchase Order | 238220 | REPLACE COOLING EQUIPMENT IN ADP ROOM 317 FOR USDA, FEDERAL BUILDING, 200 4TH ST SW, HURON, SD | $66,502 | $66,502 | December 19, 2024 | August 31, 2025 | Huron, SD | usaspending.gov |
| 1240LU23C0029 | Department of Agriculture | Definitive Contract | 238310 | PURCHASE AND INSTALLATION OF SOUND ABSORBING PANELS IN THE KAMIAH SUPERVISOR'S OFFICE. PURCHASE APPROXIMATELY 1200 SF OF TECTUM SOUND ABSORB | $65,905 | $129,435 | September 25, 2023 | March 29, 2024 | Kamiah, ID | usaspending.gov |
| 19GT5024C0012 | Department of State | Definitive Contract | 337126 | FURNITURE AND APPLIANCES | $63,427 | $63,427 | September 19, 2024 | October 31, 2024 | Guatemala | usaspending.gov |
| 1282A724F0128 | Department of Agriculture | Delivery Order | 236220 | GREAT ONYX MULTIPLE BUILDING HVAC IMPROVEMENTS REPLACE EXISTING SPLIT SYSTEM EQUIPMENT SERVING ONE WING OF THE RAIDER DORM. INSTALL NEW DUCT | $63,305 | $63,305 | June 20, 2024 | August 19, 2024 | Mammoth Cave, KY | usaspending.gov |
| 12445224C0005 | Department of Agriculture | Definitive Contract | 237110 | CRADLE CARETAKER'S RESIDENCE RESTROOM REPAIRS | $62,208 | $62,208 | January 8, 2024 | April 17, 2024 | Pisgah Forest, NC | usaspending.gov |
| 12441926F0008 | Department of Agriculture | Delivery Order | 236220 | FRENCHBURG DORM 137 SEWER LINE BREAK REPAIRS | $57,565 | $57,565 | February 16, 2026 | July 3, 2026 | Frenchburg, KY | usaspending.gov |
| 1282A724F0153 | Department of Agriculture | Delivery Order | 236220 | DEMOLTION, LABOR, EQUIPMENT, AND MATERIALS TO REPLACE ROOFING COMPONENTS ON SAC (MANSARD ONLY) AND CARPENTRY (VENTILATION ONLY). - MT ZONE I | $55,810 | $55,810 | July 1, 2024 | September 30, 2024 | Nemo, SD | usaspending.gov |
| 140P6324P0024 | Department of the Interior | Purchase Order | 238110 | MIMI REFINISH VISITOR CENTER FLOORS | $49,601 | $49,601 | June 27, 2024 | September 13, 2024 | Philip, SD | usaspending.gov |
| 12441925F0005 | Department of Agriculture | Delivery Order | 236220 | JOBCORP BOXELDER CULINARY ARTS DISHWASHER REPLACEMENT | $47,001 | $47,001 | November 21, 2024 | April 15, 2025 | Nemo, SD | usaspending.gov |
| 127EAW24C0037 | Department of Agriculture | Definitive Contract | 237990 | 127EAW24C0037 - MCGUIRE TOILET INSTALL | $45,975 | $45,975 | September 2, 2024 | November 29, 2024 | Foresthill, CA | usaspending.gov |
| FA442726F0009 | Department of Defense | Delivery Order | 236210 | B232 KIDDIE POOL | $41,600 | $41,600 | March 26, 2026 | May 30, 2026 | Travis Afb, CA | usaspending.gov |
| 75H70124P00021 | Department of Health and Human Services | Purchase Order | 238220 | WARM SPRINGS BUILDING 108 HVAC IMPROVEMENTS | $38,912 | $38,912 | May 9, 2024 | June 21, 2024 | Warm Springs, OR | usaspending.gov |
| 12905B24P0080 | Department of Agriculture | Purchase Order | 238160 | INSTALLATION OF NEW ROOFING PANELS. | $34,703 | $34,703 | May 9, 2024 | July 8, 2024 | Prosser, WA | usaspending.gov |
| FA442726F0018 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY REMOVE AND REPLAC | $30,150 | $30,150 | April 20, 2026 | July 20, 2026 | Travis Afb, CA | usaspending.gov |
| 70Z02824CMIAM0014 | Department of Homeland Security | Definitive Contract | 238220 | STATION SAND KEY GAS LINE REPLACEMENT | $27,178 | $27,178 | March 1, 2024 | March 1, 2024 | Clearwater Beach, FL | usaspending.gov |
| 12441926F0009 | Department of Agriculture | Delivery Order | 236220 | JOB CORPS GREAT ONYX B02 DINING HALL EMERGENCY SANITARY SEWER LINE REPAIR | $26,700 | $26,700 | February 18, 2026 | May 19, 2026 | Mammoth Cave, KY | usaspending.gov |
| 47PJ0024P0057 | General Services Administration | Purchase Order | 238220 | REPLACE AC SPLIT UNIT SYSTEM AT THE BISMARCK FB/CH. 220 EAST ROSSER BISMARCK, ND 58501 | $18,319 | $18,319 | September 30, 2024 | December 31, 2024 | Bismarck, ND | usaspending.gov |
| 12905B23P0183 | Department of Agriculture | Purchase Order | 237110 | PROVIDE AND INSTALL NEW DRIP IRRIGATION SYSTEMS FOR TABLE GRAPES AND CITRUS | $15,824 | $108,467 | September 7, 2023 | March 1, 2024 | Parlier, CA | usaspending.gov |
| 1232SA25P0164 | Department of Agriculture | Purchase Order | 238220 | REPLACE UNDERGROUND UTILITIES, AMES, IOWA | $7,622 | $7,622 | August 5, 2025 | August 5, 2026 | Ames, IA | usaspending.gov |
| 127EAX23C0060 | Department of Agriculture | Definitive Contract | 238290 | FIRE CENTER MAIN GATE REPAIRS | $0 | $77,347 | September 11, 2023 | September 30, 2024 | Prescott, AZ | usaspending.gov |
| 1282A724D0004 | Department of Agriculture | IDC | 236220 | SOUTH EAST CONSTRUCTION IDIQ FOR JOB CORP | $0 | $5,000,000 | June 1, 2024 | usaspending.gov | ||
| 1282A724D0014 | Department of Agriculture | IDC | 236220 | MT ZONE CONSTRUCTION IDIQ PARENT CONTRACT FOR JOB CORP | $0 | $5,000,000 | June 4, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 237310
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.