R&R QUALITY CONSTRUCTION SERVICES, INC Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$2M
Primary AgencyDepartment of Defense
R&R QUALITY CONSTRUCTION SERVICES, INC has received $11M in total federal contract awards
across 3 fiscal year(s). ▼ 69.6% vs FY2024 Peak year was FY2024 ($7M).
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 |
|---|---|---|---|---|
| FY2025 | $2.0M | 4건 | Department of Defense | |
| FY2024 | $6.6M | 18건 | Department of Defense | |
| FY2023 | $2.6M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-01 | Department of Defense | $1.6M | DBEH 17-1705 REPAIR VARIOUS ROOFS |
| 2024-07-03 | Department of Defense | $1.5M | THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQU |
| 2025-08-13 | Department of Defense | $1.1M | SEE SECTION J ATTACHMENTS. |
| 2023-07-14 | Department of Defense | $1.1M | CATM RENOVATION. |
| 2024-09-05 | Department of Defense | $554,916 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) SINGLE-AWARD TASK ORDER CONTRACT |
| 2024-11-06 | Department of Defense | $470,533 | THIS TASK ORDER WILL COVER 2 PROJECTS FOR DAMAGE CAUSED BY HURRICANE MILTON, AND |
| 2023-08-16 | Department of Defense | $446,642 | SECURE FENCING FOR GUARDIAN ANGEL AREA |
| 2024-06-07 | Department of Defense | $387,831 | THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQU |
| 2024-07-12 | Department of Defense | $348,183 | PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED TO RENO |
| 2024-05-15 | Department of Defense | $347,920 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO DREDGE THE MAIN CHANNEL |
| 2024-10-03 | Department of Defense | $328,302 | CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIALS TO REPAIR THE PAVEMENT |
| 2023-09-21 | Department of Defense | $325,380 | SXHT 22-1121 REPAIR WEST END AIRFIELD CULVERT |
| 2023-09-06 | Department of Defense | $313,486 | RENOVATE 3431 & 3432, AFTAC |
| 2024-09-09 | Department of Defense | $228,382 | IDIQ SATOC CONTRACT GENERAL CONSTRUCTION AND DESIGN/BUILD: RENOVATION FOR THE KE |
| 2023-09-18 | Department of Defense | $198,179 | CONSTRUCT COFFEE BAR, AFTAC |
| 2024-01-26 | Department of Defense | $189,156 | ROOF REPAIR |
| 2023-09-29 | Department of Defense | $188,145 | REPAIR HIGHLY CORRODED POTABLE WATER LINE FEEDING WATER LINES AT DELTA SPIN TEST |
| 2024-06-12 | Department of Defense | $187,512 | THIS PROJECT CONSISTS OF REPAIRS TO ROOFS, ROOFING SYSTEMS, TO INCLUDE BUT NOT L |
| 2023-11-08 | Department of Defense | $182,546 | REPAIR VARIOUS STRUCTURES DAMAGE, HURRICANE IAN |
| 2024-07-09 | Department of Defense | $169,433 | PROJECT TITLE: B969 FIRE ALARM REPAIR |