RIOMAR GROUP VENTURES, INC. Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$379,929
Primary AgencyDepartment of Homeland Security
RIOMAR GROUP VENTURES, INC. has received $14M in total federal contract awards
across 4 fiscal year(s). ▼ 95.5% vs FY2025 Peak year was FY2025 ($8M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $379,929 | 6건 | Department of Homeland Security | |
| FY2025 | $8.4M | 14건 | Department of Commerce | |
| FY2024 | $5.2M | 22건 | Department of Commerce | |
| FY2023 | $266,400 | 5건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-28 | Department of Commerce | $4.4M | PROVIDE DESIGN-BUILD SERVICES AS REQUIRED TO REPAIR THE FOUNDATION OF THE NATION |
| 2024-09-10 | Department of Commerce | $3.2M | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVI |
| 2025-01-17 | Department of Commerce | $2.1M | REHABILITATION OF THE NATIONAL MARINE SANCTUARY SHOP/GARAGE (BUILDING 1907) FOR |
| 2025-09-24 | Department of Commerce | $1.4M | PROVIDE DESIGN-BUILD SERVICES AS REQUIRED TO RECONFIGURE EXISTING SPACES AT THE |
| 2024-04-03 | Department of Commerce | $302,950 | WOODS HOLE BOILER REMOVAL AND REPLACEMENT |
| 2024-09-06 | Department of Commerce | $247,900 | NON-PERSONAL SERVICES FOR HVAC PIPE REPAIR AND REMOVAL OF OLD PIPING. |
| 2024-08-01 | Department of Commerce | $215,000 | NON-PERSONAL SERVICES FOR MULTI-TRADE FACILITY MAINTENANCE FOR AOML. SBA REFEREN |
| 2024-08-23 | Department of Commerce | $197,850 | RENOVATION OF OFFICE AND CONFERENCE ROOM |
| 2024-09-10 | Department of Commerce | $168,500 | PARKING LOT RESURFACING |
| 2024-09-13 | Department of Commerce | $136,200 | NON-PERSONAL SERVICES FOR: REPLACEMENT OF FACILITY DOORS AND INSTALL RAIN WATER |
| 2024-09-05 | Department of Commerce | $129,500 | LMFS TOWER REPLACEMENT |
| 2023-08-02 | Department of Commerce | $122,350 | NECROPSY LAB CONCRETE FLOOR REPLACEMENT |
| 2025-02-19 | Department of Commerce | $106,751 | MIAMI SMALL CONFERENCE ROOM FLOORING REPLACEMENT |
| 2025-01-27 | Department of Commerce | $103,000 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT |
| 2025-09-25 | Department of Commerce | $99,878 | PLUMBING REPAIRS, COMPLETION OF THE SMALL CONFERENCE ROOM AND OTHER OFFICE REPAI |
| 2026-03-31 | Department of Homeland Security | $98,000 | CONTRACTOR TO PERFORM STUCCO SYSTEM REPAIRS, EFIS REPAIRS, AND EXTERIOR PAINTING |
| 2024-05-31 | Department of Commerce | $85,178 | REPLACEMENT OF ROOFTOP HVAC UNIT AT NEFSC MILFORD LAB IN MILFORD, CT |
| 2026-03-02 | Department of Commerce | $80,000 | BASE YEAR SERVICES, NON-PERSONAL FOR JANITORIAL AND GROUNDS KEEPING FACILITIES S |
| 2025-10-01 | Department of Homeland Security | $72,000 | JANITORIAL SERVICES FOR USCG SECTOR KEY WEST |
| 2023-10-01 | Department of Homeland Security | $70,200 | LANDSCAPING SERVICES |