Data / Federal awards / NAICS 238160 / RYCARS CONSTRUCTION, LLC
RYCARS CONSTRUCTION, LLC: 17 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
RYCARS CONSTRUCTION, LLC (UEI EBJ8FBRWKLJ8), Kenner, LA, received 17 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($5.4 million) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- EBJ8FBRWKLJ8
- Parent organization
- RYCARS CONSTRUCTION
- Location
- Kenner, LA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $9.1 million
- First action in window
- 2023-10-04
- Latest action
- 2025-10-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 17 | $9.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $5.4 million |
| Department of Defense | 15 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $922,732 |
| FY2026 | $0 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA024C00000020 | Department of Justice | Definitive Contract | 238160 | B&F-FCC POLLOCK-ROOF REPLACEMENT-24Z5AU9 | $4,250,000 | $4,250,000 | May 15, 2024 | October 28, 2025 | Pollock, LA | usaspending.gov |
| 15BFA023C00000019 | Department of Justice | Definitive Contract | 238160 | FCI BASTROP- REPLACE ROOFS- 23Z5AM8 | $1,152,500 | $7,108,800 | September 1, 2023 | June 30, 2026 | Bastrop, TX | usaspending.gov |
| FA441924F0025 | Department of Defense | Delivery Order | 238160 | BUILDING 88 ROOF REPLACEMENT. | $861,742 | $861,742 | December 11, 2023 | September 16, 2024 | Altus Afb, OK | usaspending.gov |
| FA466124F0003 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF, BUILDING 4312. | $696,250 | $696,250 | December 11, 2023 | October 31, 2024 | Dyess Afb, TX | usaspending.gov |
| FA813722F0097 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR FOR B5930 | $675,213 | $1,361,913 | August 29, 2022 | September 25, 2024 | Oklahoma City, OK | usaspending.gov |
| FA466125F0004 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS TASK ORDER IS FOR THE REPLACEMENT OF THE PROGRAM INTEGRATION OFFICE ROOF, BUILDING 7206. | $526,403 | $526,403 | December 14, 2024 | November 28, 2025 | Dyess Afb, TX | usaspending.gov |
| FA813723F0025 | Department of Defense | Delivery Order | 238160 | WWYK200172 REPLACE ROOF, NAVY-MARINE AREA B8400 | $340,375 | $2,254,436 | May 26, 2023 | November 18, 2025 | Oklahoma City, OK | usaspending.gov |
| FA466124F0104 | Department of Defense | Delivery Order | 238160 | REPAIR SIM FACILITY ROOF 6030B, SHALL BE PERFORMED UNDER THE USAF CONUS R3M CONTRACT. | $312,214 | $312,214 | October 2, 2024 | March 31, 2025 | Dyess Afb, TX | usaspending.gov |
| FA282324F0270 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $298,655 | $298,655 | September 1, 2024 | January 9, 2025 | Eglin Afb, FL | usaspending.gov |
| FA302923F0004 | Department of Defense | Delivery Order | 238160 | B128 ROOF PROJECT | $90,854 | $2,217,889 | August 28, 2023 | February 6, 2025 | Enid, OK | usaspending.gov |
| FA301023F0051 | Department of Defense | Delivery Order | 238160 | MAHG 22-1079 REPLACEMENT OF VOSLER ROOF | $0 | $1,035,085 | October 2, 2023 | May 15, 2024 | Biloxi, MS | usaspending.gov |
| FA302923F0011 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF F197, XTLF 24-1025 | $0 | $288,500 | September 15, 2023 | November 26, 2023 | Enid, OK | usaspending.gov |
| FA301621F0345 | Department of Defense | Delivery Order | 238160 | RE ROOF, REMOVE AND REPLACE TILE SHINGLES B2267 | $0 | $534,547 | July 27, 2021 | August 31, 2023 | Jbsa Lackland, TX | usaspending.gov |
| FA800320D0039 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $325,000,000 | May 28, 2020 | usaspending.gov | ||
| FA302923F0012 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF: F195, F198, F541, F641 | $0 | $694,245 | September 15, 2023 | September 30, 2024 | Enid, OK | usaspending.gov |
| FA800320D0062 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| FA441822F0039 | Department of Defense | Delivery Order | 238160 | DKFX 1100801 - ROOFING REPAIR/REPLACE (8 BLDGS) | $-130,365 | $1,389,715 | April 5, 2022 | January 9, 2024 | Charleston Afb, SC | usaspending.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.