Data / Federal awards / NAICS 236220 / RYMARK-S&S JOINT VENTURE LLC
RYMARK-S&S JOINT VENTURE LLC: 32 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RYMARK-S&S JOINT VENTURE LLC (UEI JUMQQNRZ9HN7), Lutz, FL, received 32 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($7.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JUMQQNRZ9HN7UEI
- Lutz, FLLocation
- Small BusinessBusiness size
- 32Contract awards
- $7.6 millionObligated
- 2024-09-23First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 31 | $6.6 million |
| 238390 | Other Building Finishing Contractors | 1 | $972,834 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $7.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $993,353 |
| FY2025 | $5.7 million |
| FY2026 | $933,344 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025C1055 | Department of Defense | Definitive Contract | 236220 | B3700 HVAC SYSTEM UPGRADES: PR/MIPR #M950285825598 | $2,974,763 | $2,974,763 | September 19, 2025 | November 19, 2026 | Albany, GA | usaspending.gov |
| N6945024C0103 | Department of Defense | Definitive Contract | 238390 | CDC B7600 RENOVATIONS | $972,834 | $972,834 | September 29, 2024 | September 29, 2025 | Albany, GA | usaspending.gov |
| N6945025F1266 | Department of Defense | Delivery Order | 236220 | CONVERT TENNIS BALL COURT TO PICKLEBALL COURT-MCLB, ALBANY GA; CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, | $444,836 | $444,836 | September 17, 2025 | September 29, 2026 | Albany, GA | usaspending.gov |
| N4008525F4452 | Department of Defense | Delivery Order | 236220 | B.148 & B.13 BOILER REPAIRS | $393,897 | $393,897 | May 13, 2025 | October 10, 2025 | Beaufort, SC | usaspending.gov |
| N4008525F0647 | Department of Defense | Delivery Order | 236220 | B.148 BEQ HVAC REPAIRS | $349,838 | $349,838 | August 18, 2025 | December 24, 2025 | Beaufort, SC | usaspending.gov |
| N6945025F1228 | Department of Defense | Delivery Order | 236220 | B5500 REPLACE AC UNITS-CONTRACTOR SHALL PROVIDE ALL THAT IS NECESSARY TO REPLACE ONE 20-TON GAS HEAT PACKAGED ROOFTOP UNIT AND ONE 15-TON GA | $319,549 | $319,549 | August 27, 2025 | December 1, 2025 | Albany, GA | usaspending.gov |
| N6945025F1143 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY FOR R | $298,873 | $298,873 | August 8, 2025 | December 31, 2025 | Albany, GA | usaspending.gov |
| N4008525F0831 | Department of Defense | Delivery Order | 236220 | B.13 BOILER REFRACTIVE MATERIALS REPAIR AND REPLACEMENT. | $269,638 | $269,638 | August 28, 2025 | March 10, 2026 | Beaufort, SC | usaspending.gov |
| N4008526F0978 | Department of Defense | Delivery Order | 236220 | B.149 VFD AND B.6011 COMPRESSOR | $167,309 | $222,599 | May 22, 2026 | September 22, 2026 | Parris Island, SC | usaspending.gov |
| N6945025F1230 | Department of Defense | Delivery Order | 236220 | WO 3161476, DEMOLISH SPLASH PAD AT B7380, REPLACE W/NEW DECK | $149,606 | $149,606 | September 3, 2025 | May 5, 2026 | Albany, GA | usaspending.gov |
| N4008526F0349 | Department of Defense | Delivery Order | 236220 | B.148 PVI AND B.13 BOILER REPAIRS | $145,377 | $145,377 | March 30, 2026 | June 25, 2026 | Beaufort, SC | usaspending.gov |
| N4008526F0173 | Department of Defense | Delivery Order | 236220 | B.18 CONDENSING UNIT AND AHU REPLACEMENT | $144,672 | $144,672 | December 18, 2025 | March 11, 2026 | Parris Island, SC | usaspending.gov |
| N6945025F0448 | Department of Defense | Delivery Order | 236220 | HAP ANCHOR RACKS B1360 & B1361 | $135,155 | $135,155 | June 2, 2025 | August 25, 2025 | Albany, GA | usaspending.gov |
| N4008526F1063 | Department of Defense | Delivery Order | 236220 | ALCS CONTROLS UPGRADES B681,682,683 (3BN) | $119,850 | $148,266 | June 15, 2026 | October 8, 2026 | Parris Island, SC | usaspending.gov |
| N6945025F1182 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL THAT IS NECESSARY TO REMOVE ASBESTOS, PATCH AND PAINT WALLS, REPLACE CARPET IN THREE OFFICES (301-1,301-2, AND | $102,652 | $102,652 | August 15, 2025 | February 26, 2026 | Albany, GA | usaspending.gov |
| N6945025F1383 | Department of Defense | Delivery Order | 236220 | B5580 REPLACE FLOORING - CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANS | $77,000 | $77,000 | September 24, 2025 | March 30, 2026 | Albany, GA | usaspending.gov |
| N6945025F1278 | Department of Defense | Delivery Order | 236220 | B1331 BAY 3 BREAKROOM REFURBISHMENT - CONTRACTOR SHALL PROVIDE ALL NECESSARY TO REPLACE B1331 BAY 3 BREAKROOM CABINET, FLOORING, AND AHU AT | $74,909 | $74,909 | September 17, 2025 | October 30, 2025 | Albany, GA | usaspending.gov |
| N6945026F0303 | Department of Defense | Delivery Order | 236220 | B5410 INSTALL 1 ADA PUSH BUTTON DOOR RAMP ACQR: 6161900 WO#3382097-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO INSTALL ONE AMERICANS WITH DISA | $69,159 | $69,159 | June 5, 2026 | October 2, 2026 | Albany, GA | usaspending.gov |
| N6945025F1148 | Department of Defense | Delivery Order | 236220 | MCLB_RENOVATE ROOM 66 @ B3500 FOR HRO GTC A2201-017-017-018833 | $51,439 | $51,439 | August 7, 2025 | October 10, 2025 | Albany, GA | usaspending.gov |
| N4008526F0272 | Department of Defense | Delivery Order | 236220 | B.910F GRAB SYSTEM DIAGNOSTIC AND REPAIRS | $49,986 | $49,986 | March 17, 2026 | May 25, 2026 | Parris Island, SC | usaspending.gov |
| N6945026F0320 | Department of Defense | Delivery Order | 236220 | B3500 REPLACE WATER DAMAGED FLOOR IN VAULT ACQR: 6161908 WO# 2701357-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO REMOVE EXISTING VCT FLOORING | $47,927 | $47,927 | June 5, 2026 | October 2, 2026 | Albany, GA | usaspending.gov |
| N6945025F1217 | Department of Defense | Delivery Order | 236220 | INSTALL 20X20 SUNSHADE-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO INSTALL 20X20X12 OPEN STRUCTURE AT MCLB ALBANY, COMPLETE AND READY FOR USE. | $43,633 | $43,633 | August 21, 2025 | February 25, 2026 | Albany, GA | usaspending.gov |
| N6945025F1392 | Department of Defense | Delivery Order | 236220 | B7520 RENOVATE FLOORING (ROOM 221) | $41,900 | $41,900 | September 23, 2025 | December 30, 2026 | Albany, GA | usaspending.gov |
| N6945025F1363 | Department of Defense | Delivery Order | 236220 | B1250 BAY 3 VETS OFFICE-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO REMOVE FLOOR TILE AND COVE BASE INSTALL EPOXY FLOORING @ BUILDING 1250 BAY | $39,195 | $39,195 | September 24, 2025 | March 30, 2026 | Albany, GA | usaspending.gov |
| N6945025F1206 | Department of Defense | Delivery Order | 236220 | EXTEND WALL TO CEILING-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO SECURE ROOM 105 CEILING AT B10050. DROP CEILING SHALL BE REMOVED AND SHEETR | $34,361 | $34,361 | August 20, 2025 | January 9, 2026 | Albany, GA | usaspending.gov |
| N6945025F1302 | Department of Defense | Delivery Order | 236220 | DLA B 1221 5 TON HVAC FOR BAY 5-CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AN | $30,387 | $30,387 | September 9, 2025 | November 17, 2025 | Albany, GA | usaspending.gov |
| N6945025F1229 | Department of Defense | Delivery Order | 236220 | B2211 ROOF PENETRATIONS FOR PRE-HEAT OVEN-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO CUT OUT HOLES FOR METAL EXHAUST PIPING AND CURBS, INSTAL | $25,820 | $25,820 | August 25, 2025 | December 4, 2025 | Albany, GA | usaspending.gov |
| N6945024F0959 | Department of Defense | Delivery Order | 236220 | B5400 REPAIR NE CORNER EROSION | $20,519 | $20,519 | September 29, 2024 | June 29, 2025 | Albany, GA | usaspending.gov |
| N6945025F0283 | Department of Defense | Delivery Order | 236220 | B2200 REPLACE CONCRETE SECT CWC 241 | $13,527 | $13,527 | April 30, 2025 | June 30, 2025 | Albany, GA | usaspending.gov |
| N4008526F0259 | Department of Defense | Delivery Order | 236220 | B. 910 GENERATOR REPAIR | $9,305 | $9,305 | January 16, 2026 | April 15, 2026 | Beaufort, SC | usaspending.gov |
| N4008525D4010 | Department of Defense | IDC | 236220 | IDIQ - JOB ORDER CONTRACT (JOC) | $0 | $4,000,000 | May 6, 2025 | usaspending.gov | ||
| N6945024D0053 | Department of Defense | IDC | 236220 | BASEWIDE 8A CONCRETE, PAVING AND CONSTRUCTION IDIQ | $0 | $4,500,000 | September 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238390
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.