Data / Federal awards / NAICS 236210 / THE RIFF GROUP, LLC
THE RIFF GROUP, LLC: 17 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE RIFF GROUP, LLC (UEI UXHFNAQYEDG8), Phoenixville, PA, received 17 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($4.1 million) and its largest code is NAICS 236210 Industrial Building Construction.
The request: Every federal contract awarded under NAICS 236210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UXHFNAQYEDG8
- Location
- Phoenixville, PA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $4.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 17 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 17 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $946,512 |
| FY2026 | $146,200 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG23F00373 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER2031JG23D00020-2031JG23F00373 VAULT D (B48) RM240 RENOVATION | $1,142,085 | $3,116,306 | September 27, 2023 | September 14, 2028 | Phoenixville, PA | usaspending.gov |
| 2031JG24F00417 | Department of the Treasury | Delivery Order | 236210 | EV CHARGING STATION | $755,000 | $755,000 | September 4, 2024 | September 14, 2028 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00384 | Department of the Treasury | Delivery Order | 236210 | ROOM 261 CONSTRUCTION | $632,262 | $632,262 | August 22, 2024 | September 14, 2028 | Denver, CO | usaspending.gov |
| 2031JG22F00349 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER TM-HQ-17-C-0046-2031JG22F00349-AIR COMPRESSOR REPLACEMENTS-UNITED STATES MINT- PHILADELPHIA | $409,930 | $4,607,065 | August 18, 2022 | March 31, 2025 | Phoenixville, PA | usaspending.gov |
| 2031JG25F00227 | Department of the Treasury | Delivery Order | 236210 | B52 WALL MODIFICATIONS AND RENOVATION THE PURPOSE OF THIS ORDER IS TO RECONFIGURE ROOM B52 FOR EQUIPMENT USAGE AT UNITED STATES MINT-PHILADE | $316,410 | $316,410 | July 17, 2025 | September 14, 2028 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00371 | Department of the Treasury | Delivery Order | 236210 | 3RD FLOOR RESTROOM RENOVATION - PHILADELPHIA | $305,049 | $305,049 | August 12, 2024 | September 14, 2028 | Philadelphia, PA | usaspending.gov |
| 2031JG23F00363 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER 2031JG23D00020-2031JG23F00363-ROOM 108 AND 158A RENOVATIONS | $157,641 | $662,641 | September 22, 2023 | September 14, 2028 | Phoenixville, PA | usaspending.gov |
| 2031JG23F00377 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER 2031JG23D00020-2031JG23F00377-EXTERIOR LIGHTING IMPROVEMENT | $152,392 | $1,075,622 | September 28, 2023 | September 14, 2025 | Phoenixville, PA | usaspending.gov |
| 2031JG23F00292 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER TM-HQ-17-C-0046-2031JG23F00292-RACE STREET DOORS REPLACEMENT -UNITED STATES MINT-PHILADELPHIA | $146,697 | $1,237,670 | July 27, 2023 | December 31, 2024 | Phoenixville, PA | usaspending.gov |
| 2031JG22F00392 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER TM-HQ-17-C-0046 2031JG22F00392 -1ST FLOOR RESTROOM RENOVATION- UNITED STATES MINT-PHILADELPHIA | $98,248 | $591,289 | September 27, 2022 | September 27, 2024 | Phoenixville, PA | usaspending.gov |
| 2031JG26F00128 | Department of the Treasury | Delivery Order | 236210 | BASEMENT STORAGE CAGE RECONFIGURATION | $46,000 | $46,000 | June 2, 2026 | September 14, 2028 | Philadelphia, PA | usaspending.gov |
| 2031JG25F00041 | Department of the Treasury | Delivery Order | 236210 | PH WASTEWATER RECONFIGURATION | $6,793 | $6,793 | December 18, 2024 | September 14, 2028 | Philadelphia, PA | usaspending.gov |
| 2031JG23D00020 | Department of the Treasury | IDC | 236210 | CONTRACT 2031JG23D00020-UNITED STATES MINT-PHILADELPHIA RENOVATION PROJECT-(IDIQ) THE MAXIMUM POTENTIAL VALUE OF THIS CONTRACT IF ALL OPTION | $0 | $22,000,000 | September 15, 2023 | usaspending.gov | ||
| 2031JG20F00321 | Department of the Treasury | Delivery Order | 236210 | TM-HQ-17-C-0046 TASK ORDER 2031JG20F00321- ROOM 334 RENOVATIONS | $-0 | $238,149 | July 31, 2020 | September 27, 2022 | Phoenixville, PA | usaspending.gov |
| 2031JG23F00210 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER TM-HQ-17-C-0046-2031JG23F00210-BASEMENT HVAC IMPROVEMENTS (INSTALLMENT OF REHEAT COILS) -UNITED STATES MINT-PHILADELPHIA | $-1,427 | $127,888 | May 5, 2023 | September 27, 2024 | Phoenixville, PA | usaspending.gov |
| 2031JG23F00361 | Department of the Treasury | Delivery Order | 236210 | PH 3RD FLOOR OFFICE RENOVATIONS SERVICES 2031JG23D00020 TASK ORDER ON PAR MNTP03B47300 | $-9,194 | $1,364,806 | September 22, 2023 | September 14, 2028 | Phoenixville, PA | usaspending.gov |
| 2031JG21F00430 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER TM-HQ-17-C-0046 2031JG21F00430-CONDENSATE RECOVERY UNITS-UNITED STATES MINT-PHILADELPHIA | $-16,785 | $1,231,532 | September 24, 2021 | March 25, 2024 | Phoenixville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236210
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.