Data / Federal awards / NAICS 237310 / RYMARC CONSTRUCTION INC
RYMARC CONSTRUCTION INC: 45 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
RYMARC CONSTRUCTION INC (UEI E4MARCDDH3K3), Albuquerque, NM, received 45 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 17 NAICS codes. Its largest buyer is Department of the Interior ($5.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- E4MARCDDH3K3UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 45Contract awards
- $9.9 millionObligated
- 2023-10-13First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 10 | $8.3 million |
| 561720 | Janitorial Services | 4 | $1.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $979,356 |
| 238990 | All Other Specialty Trade Contractors | 3 | $720,649 |
| 238910 | Site Preparation Contractors | 3 | $524,440 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $471,126 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $367,652 |
| 561730 | Landscaping Services | 1 | $201,464 |
| 238310 | Drywall and Insulation Contractors | 1 | $138,122 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $98,802 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $5.8 million |
| Department of Defense | 26 | $3.6 million |
| Department of Agriculture | 9 | $504,251 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $-1,077,169 |
| FY2026 | $2 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L5724C0007 | Department of the Interior | Definitive Contract | 237310 | ENCHANTED CIRCLE ROADWAY MAINTENANCE | $3,289,577 | $3,289,577 | September 25, 2024 | October 31, 2025 | Amalia, NM | usaspending.gov |
| W912PP24C0003 | Department of Defense | Definitive Contract | 237310 | CN REPAIR BRIDGE AND GUARDRAIL REPLACEMENT AWARD- BASE CLINS 0001-0002 & OPTION CLIN 0003 | $3,068,366 | $3,068,366 | February 5, 2024 | January 27, 2025 | Conchas Dam, NM | usaspending.gov |
| HDTRA223C0010 | Department of Defense | Definitive Contract | 811310 | TEST OPERATIONS SERVICES SUPPORT | $930,276 | $1,763,992 | September 18, 2023 | September 17, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W912PP24V0009 | Department of Defense | Purchase Order | 561720 | COCHITI JANITORIAL BASE YEAR AWARD | $828,734 | $828,734 | July 12, 2024 | February 28, 2027 | Cochiti Pueblo, NM | usaspending.gov |
| 140D0426C0137 | Department of the Interior | Definitive Contract | 237310 | 8(A) SOLE SOURCE CONSTRUCTION CONTRACT CONTRACTOR FOR SUB-SURFACE PREPARATION WORK, CURB AND SIDEWALK CONSTRUCTION, PAVING AND FENCING/GATIN | $738,131 | $738,131 | September 8, 2026 | January 13, 2027 | Kirtland Afb, NM | usaspending.gov |
| 140D0425C0094 | Department of the Interior | Definitive Contract | 237310 | IMPROVED PARKING SURFACE ADJACENT TO THE NORTH AND WEST SIDE OF BUILDING 20414. | $448,513 | $448,513 | September 22, 2025 | April 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| 140R4024C0017 | Department of the Interior | Definitive Contract | 238990 | RG-EB-COMPLEX REPAVEMENT: | $430,723 | $430,723 | September 19, 2024 | May 30, 2025 | Elephant Butte, NM | usaspending.gov |
| FA480124F0088 | Department of Defense | Delivery Order | 237310 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND AIRFI | $343,471 | $343,471 | August 1, 2024 | January 28, 2025 | Holloman Afb, NM | usaspending.gov |
| 140D0425C0015 | Department of the Interior | Definitive Contract | 238990 | DTRA KAFB BUILDING 20404 ADDITION | $289,925 | $289,925 | April 29, 2025 | April 29, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912PP24P0024 | Department of Defense | Purchase Order | 237110 | ADMIN WATER LINE REPAIR AT CONCHAS DAM, NEW MEXICO | $249,956 | $249,956 | September 6, 2024 | April 14, 2025 | Conchas Dam, NM | usaspending.gov |
| 127EAX24C0040 | Department of Agriculture | Definitive Contract | 238220 | CIBOLA NF & NG ALBUQUERQUE AIR TANKER BASE BATHROOM REMODEL TO MAIN OFFICE BUILDING AND BATHROOM ADDITIONS TO WAREHOUSE. | $249,511 | $249,511 | August 20, 2024 | August 20, 2025 | Albuquerque, NM | usaspending.gov |
| 140D0425C0093 | Department of the Interior | Definitive Contract | 236220 | DTRA B20602 ENTRANCE IMPROVEMENTS | $249,249 | $249,249 | September 11, 2025 | April 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| 140D0426C0128 | Department of the Interior | Definitive Contract | 236220 | DTRA WINDOW TINT | $248,982 | $248,982 | July 31, 2026 | October 30, 2026 | Albuquerque, NM | usaspending.gov |
| W912PP24P0004 | Department of Defense | Purchase Order | 238910 | DEMOLITION AND REPLACEMENT OF A STRUCTURE ON JUNIPER LOOP AT COCHITI LAKE. | $248,867 | $248,867 | March 11, 2024 | January 31, 2025 | Pena Blanca, NM | usaspending.gov |
| FA480126F0012 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND A | $247,435 | $247,435 | February 6, 2026 | August 4, 2026 | Holloman Afb, NM | usaspending.gov |
| W912PP24P0009 | Department of Defense | Purchase Order | 237110 | POTABLE WATERLINE REPLACEMENT AT SANTA ROSA | $221,171 | $221,171 | May 3, 2024 | November 27, 2024 | Santa Rosa, NM | usaspending.gov |
| W912PP25P0002 | Department of Defense | Purchase Order | 561730 | VEGETATION REMOVAL AT JEMEZ CANYON DAM | $201,464 | $201,464 | February 10, 2025 | December 31, 2025 | Cochiti Lake, NM | usaspending.gov |
| W912PP25PA040 | Department of Defense | Purchase Order | 238910 | CONSTRUCT AND INSTALL A FULLY OPERATIONAL, USACE-COMPLIANT RECREATIONAL VEHICLE (RV) SANITARY DUMP STATION AT RIANA CAMPGROUND. | $201,325 | $201,325 | October 20, 2025 | April 6, 2026 | Kirtland Afb, NM | usaspending.gov |
| HDTRA221P0011 | Department of Defense | Purchase Order | 561720 | PERMANENT HIGH EXPLOSIVE TEST SITE (PHETS) ON WHITE SANDS MISSILE RANGE (WSMR) JANITORIAL SERVICES | $145,966 | $349,233 | April 29, 2021 | April 28, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W912PP25PA032 | Department of Defense | Purchase Order | 238310 | REPLACE INSULATION IN MAINTENANCE BUILDING AT COCHITI DAM AND RESERVOIR. | $138,122 | $138,122 | October 1, 2025 | November 30, 2025 | Pena Blanca, NM | usaspending.gov |
| 140L4024C0007 | Department of the Interior | Definitive Contract | 237990 | TITSWORTH DITCH GABION BASKET WEIR | $98,802 | $98,802 | September 24, 2024 | February 14, 2025 | Roswell, NM | usaspending.gov |
| FA480125F0054 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND A | $90,992 | $90,992 | May 15, 2025 | September 11, 2025 | Holloman Afb, NM | usaspending.gov |
| W912PP25PA034 | Department of Defense | Purchase Order | 238910 | COCHITI DAM - REMOVE SWIM BEACH RESTROOM | $74,249 | $74,249 | October 1, 2025 | December 30, 2025 | Pena Blanca, NM | usaspending.gov |
| 127EAX25C0003 | Department of Agriculture | Definitive Contract | 238220 | INSTALL WATER TREATMENT RO SYSTEMS AND WATER SOFTENER SYSTEMS AT THE CANON ADMINISTRATIVE SITE TO REMOVE VARIOUS CONTAMINANTS IN NEWLY DRILL | $72,338 | $72,338 | March 12, 2025 | September 12, 2025 | Taos, NM | usaspending.gov |
| 127EAX26C0011 | Department of Agriculture | Definitive Contract | 236220 | SMOKEY CIRCLE QUARTERS #214 FLOOR AND ROOF REPLACEMENT | $67,035 | $67,035 | February 17, 2026 | July 31, 2026 | Grants, NM | usaspending.gov |
| W912PP25PA029 | Department of Defense | Purchase Order | 238190 | RECONSTRUCT THE GAZEBO AT COCHITI DAM SBA REQUIREMENT OW1756138743J | $57,823 | $57,823 | October 1, 2025 | December 30, 2025 | Pena Blanca, NM | usaspending.gov |
| W912PP22P0017 | Department of Defense | Purchase Order | 811310 | BASE YEAR ELEVATOR MAINTENANCE AT SANTA ROSA | $49,080 | $80,244 | May 19, 2022 | December 31, 2026 | Santa Rosa, NM | usaspending.gov |
| W912PP26PA009 | Department of Defense | Purchase Order | 561720 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO JANITORIAL SERVICES. THE USACE SANTA ROSA DAM PROJECT HAS ONE ADMINISTRATION AREA, OVERLOOK FACI | $42,240 | $42,240 | April 20, 2026 | April 19, 2027 | Santa Rosa, NM | usaspending.gov |
| 127EAX24C0065 | Department of Agriculture | Definitive Contract | 238220 | DISTRICT OFFICE IS SUFFERING FROM SEVERE HARD WATER BUILD UP EFFECTING THE FUNCTION OF TOILETS, WATER FAUCETS AND DRINKING FOUNTAINS. THIS C | $39,715 | $39,715 | September 27, 2024 | April 10, 2025 | Albuquerque, NM | usaspending.gov |
| W912PP22P0008 | Department of Defense | Purchase Order | 561720 | SANTA ROSA JANITORIAL SERVICES FY22 | $38,690 | $154,006 | February 18, 2022 | February 28, 2026 | Santa Rosa, NM | usaspending.gov |
| W912PP23C0005 | Department of Defense | Definitive Contract | 237310 | DOE, BLUEWATER / L-BAR ROAD REPAIRS, GRANTS, CIBOLA COUNTY, NEW MEXICO | $30,008 | $2,585,208 | October 2, 2023 | October 29, 2024 | Grants, NM | usaspending.gov |
| 127EAX24C0006 | Department of Agriculture | Definitive Contract | 238160 | THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, MATERIALS, EQUIPMENT, VEHICLES, TOOLS, PARTS, LABOR, TRANSPORTATION, AND MISCELLANEOUS ITEMS N | $27,303 | $27,303 | March 1, 2024 | September 30, 2024 | Grants, NM | usaspending.gov |
| W912PP25P0003 | Department of Defense | Purchase Order | 238290 | EMERGENCY GATE #1- HOIST MOTOR REPAIR | $24,608 | $24,608 | February 26, 2025 | April 28, 2025 | Jemez Pueblo, NM | usaspending.gov |
| 127EAX24C0039 | Department of Agriculture | Definitive Contract | 238330 | THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, MATERIALS, EQUIPMENT, VEHICLES, TOOLS, PARTS, LABOR, TRANSPORTATION, AND MISCELLANEOUS ITEMS N | $22,539 | $22,539 | August 19, 2024 | August 18, 2025 | Grants, NM | usaspending.gov |
| 127EAV24P0013 | Department of Agriculture | Purchase Order | 238290 | FURNACE REPLACEMENT AT THE TRES PIEDRAS RANGER DISTRICT OFFICE COMPLETE WITH ALL CONNECTIONS TO EXSITING HEATING SYSTEM. | $14,423 | $14,423 | February 5, 2024 | March 15, 2024 | Tres Piedras, NM | usaspending.gov |
| W912PP23C0019 | Department of Defense | Definitive Contract | 237310 | RR252 BRIDGE / BOX CULVERT REPAIR | $12,983 | $3,607,577 | October 1, 2023 | March 30, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W912PP25PA043 | Department of Defense | Purchase Order | 561622 | RE-KEY ALL LOCKS IN ACCORDANCE WITH THE MASTER KEY PLAN FOR ALL DEADBOLT LOCKS, DOOR HANDLE LOCKS AND SHACKLED PADLOCKS. | $10,135 | $10,135 | September 24, 2025 | May 29, 2026 | Pena Blanca, NM | usaspending.gov |
| W912PP23P0037 | Department of Defense | Purchase Order | 238290 | ELEVATOR REPAIR & MAINTENANCE AT COCHITI | $9,964 | $76,315 | September 2, 2023 | December 4, 2023 | Cochiti Pueblo, NM | usaspending.gov |
| 127EAU26P0010 | Department of Agriculture | Purchase Order | 238220 | MAKE ALL NECESSARY REPAIRS TO PUMP #2 AS PER THE STATEMENT OF WORK. | $6,089 | $6,089 | March 3, 2026 | March 20, 2026 | Albuquerque, NM | usaspending.gov |
| 127EAX24C0041 | Department of Agriculture | Definitive Contract | 238210 | THE EXISTING LIGHTNING SURGE ARREST UNIT IN THE TRES PIEDRAS RANGER DISTRICT OFFICE IS INOPERABLE AND NEEDS TO BE REMOVED AND REPLACED. | $5,299 | $5,299 | August 21, 2024 | April 30, 2025 | Tres Piedras, NM | usaspending.gov |
| 89233126DNA000086 | Department of Energy | IDC | 236220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FOR DESIGN/BUILD CONSTRUCTION SERVICES FOR NNSA'S OFFICE OF SECURE TRANSPORTATION (OST) FACI | $0 | $5,500,000 | July 21, 2026 | usaspending.gov | ||
| 140D0423C0101 | Department of the Interior | Definitive Contract | 238990 | THE DTRA DNWS AT KIRTLAND AIR FORCE BASE, ALBUQUERQUE, NM 87117 (BERNALILLO COUNTY) HAS A CONSTRUCTION REPAIR REQUIREMENT TO UPGRADE FRONT E | $0 | $466,959 | August 29, 2023 | May 15, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA480124D0010 | Department of Defense | IDC | 237310 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND A | $0 | $4,900,000 | August 1, 2024 | usaspending.gov | ||
| HDTRA223C0006 | Department of Defense | Definitive Contract | 237990 | CONCRETE BATCH PLANT | $0 | $2,593,510 | August 7, 2023 | June 30, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W912PP22C0006 | Department of Defense | Definitive Contract | 236220 | FY21 APPARATUS BAY FIRE STATION #5, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $-3,623,871 | $361,020 | July 7, 2022 | December 8, 2023 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 811310
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.