RORE, INC. Federal Contracts — Government Award History
Total (All Time)$78M
Latest FY$26M
Primary AgencyDepartment of Defense
RORE, INC. has received $78M in total federal contract awards
across 4 fiscal year(s). ▲ 39.9% vs FY2025 Peak year was FY2026 ($26M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $26.0M | 3건 | Department of Defense | |
| FY2025 | $18.6M | 6건 | Department of Defense | |
| FY2020 | $18.6M | 6건 | Department of Defense | |
| FY2019 | $15.2M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-02-12 | Department of Defense | $14.8M | DESIGN-BUILD (DB) EFFORT TO PROVIDE THE COMPLETE DESIGN AND CONSTRUCTION OF A RE |
| 2018-09-13 | Department of Defense | $12.1M | IGF::OT::IGF X002 WR152242 RM 09-1844 BUILDING 155, STRUCTURAL SHOP CONSOLIDATIO |
| 2023-09-19 | Department of Defense | $10.6M | FY23 OMA REPLACE 8-INCH CAST IRON WATER LINE AT CRATER RIM ROAD, ALIAMANU MILITA |
| 2021-10-30 | Department of Defense | $10.1M | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTE |
| 2025-09-25 | Department of Defense | $9.2M | D/B UFC CONSTRUCT MAINTENANCE AND OPERATIONS FACILITY AND MULTI-PURPOSE WAREHOUS |
| 2026-02-25 | Department of Defense | $6.7M | D/B UFC CONSTRUCT MULTI-PURPOSE WAREHOUSE AND VERTICAL LANDING PAD, CAMP MELCHOR |
| 2019-06-04 | Department of Defense | $5.8M | IGF::OT::IGF RECONFIGURE SHOREPOWER AT BRAVO 26 AND MIKE 4, JOINT BASE PEARL HAR |
| 2020-02-03 | Department of Defense | $5.6M | FY 20 UMC PROJECT P-216, UEM INTERCONNECT STATION C TO HICKAM, JBPHH |
| 2026-02-05 | Department of Defense | $4.5M | D/B UFC CONSTRUCT SHOOT HOUSE, SIMULATION FACILITY, COVERED TRAINING AREA, AND A |
| 2019-06-28 | Department of Defense | $4.1M | WR 372662 – REPAIR B2155 PARKING LOT, DRAINAGE AND ROOF |
| 2020-01-30 | Department of Defense | $4.1M | X006 WON 1582948, WR925136 REPAIR SALTWATER SCREENHOUSE B149 |
| 2019-02-01 | Department of Defense | $3.1M | PROJECT CAP 1027120, RELOCATE CENTRAL TOOL KIT |
| 2020-08-10 | Department of Defense | $3.1M | CMP – REPAIR TANKS MIRAMAR |
| 2021-07-21 | Department of Defense | $3.0M | N62478-18-D-4024-N6247821F4207 WR 18645266 – WON 1669162 BUILDING 700 ELEVATOR M |
| 2015-06-05 | Department of Defense | $3.0M | IGF::OT::IGF TASK 1: SOILL EXCAVATION AND DISPOSAL |
| 2025-09-26 | Department of Defense | $2.9M | D/B UFC CONSTRUCT COMMAND AND CONTROL AND WAREHOUSE FACILITIES, KOTA BELUD, SABA |
| 2021-11-12 | Department of Defense | $2.7M | 3RD OPTION PERIOD_WR #171634 HI1807M REPAIR HEAVY GUN SHOP B5000, MARINE CORPS B |
| 2025-09-26 | Department of Defense | $2.3M | D/B UFC CONSTRUCT COMMAND AND CONTROL FACILITY AND WAREHOUSE BATURAJA, SOUTH SUM |
| 2020-06-30 | Department of Defense | $2.3M | FUELING SYSTEM REPAIRS WEIDE, MD |
| 2025-05-13 | Department of Defense | $2.2M | 8511355129!GENERAL REQUIREMENTS |