RB & SON GENERAL CONTRACTORS INC Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$2M
Primary AgencyDepartment of Transportation

RB & SON GENERAL CONTRACTORS INC has received $3M in total federal contract awards
across 3 fiscal year(s). ▲ 27.6% vs FY2023 Peak year was FY2024 ($2M).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$1.5M 7건 Department of Transportation
FY2023

$1.2M 6건 Department of Transportation
FY2022

$177,539 4건 Department of Transportation

Notable Contracts

Date Agency Amount Description
2024-09-27 Department of Transportation $842,313 MASONRY REPAIRS – WILEY HALL, WAR MEMORIAL, ELDRIDGE POOL AREA
2020-07-20 Department of Defense $830,361 ACC-NJ ON BEHALF OF THE U.S. ARMY GARRISON, FORT HAMILTON, HAS A REQUIREMENT FOR
2023-08-11 Department of Transportation $584,342 307 STEAMBOAT ROAD ROOF REPAIRS AND STRUCTURAL REPAIRS. BOILER AND INDIRECT WATE
2023-07-07 Department of Transportation $484,000 MARINERS MEMORIAL CHAPEL REPAIRS & WATERPROOFING
2023-12-15 Department of Transportation $208,656 QUARTERS’ L AND P RENOVATIONS
2024-05-14 Department of Transportation $181,876 MASONRY REPAIRS IN POWELL CIRCLE
2021-02-19 Department of Transportation $124,682 REBUILD OF TWO ROOMS IN PALMER (1324 & 1424)AFTER MOLD ABATEMENT.
2018-09-25 Department of Homeland Security $121,773 HVAC PREVENTATIVE MAINITENANCE
2024-08-02 Department of Transportation $118,233 RENOVATE THE BREAKROOM ON THE 23RD FLOOR OF THE AIR TRAFFIC CONTROL TOWER (ATCT)
2024-05-20 Department of Transportation $88,854 TOMBS FIELD PAVING & REPAIRS TO WALKWAY TO QUARTERS.
2022-04-25 Department of Transportation $86,739 LGA EMERGENCY CHILLER COMPRESSOR REPLACEMENT PROJECT
2022-06-08 Department of Transportation $64,280 COMPLETE DEMOLITION OF THE USMMA SOLAR HYDROGEN HOUSE
2024-05-31 Department of Transportation $49,210 PAINTING AND CARPET REPLACEMENT QUARTERS C LEAD PAINT REMEDIATION, PAINT WALLS A
2020-09-28 Department of Transportation $44,350 FURUSETH HALL RENOVATIONS – ROOMS 305 AND 310 – DOIT OFFICE SPACE
2023-08-30 Department of Homeland Security $43,200 PREVENTIVE MAINTENANCE SERVICE ON HVAC SYSTEM
2022-11-14 Department of Transportation $34,387 QUARTERS A RENOVATION
2024-08-23 Department of Transportation $24,478 O’HARA HALL GYMNASIUM FLOOR REPAIRS
2025-05-09 Department of Transportation $23,880 ELDRIDGE POOL PAINTING
2023-04-18 Department of Transportation $21,612 WILEY HALL RENOVATIONS FOR TELEWORK SPACE INSTALLATION OF CEILING TILE, CARPET T
2023-04-13 Department of Transportation $18,809 INSTALLATIONS OF ACT IN WOMEN’S ROOM, INSTALLATION OF DRYWALL IN BASEMENT AND BA