Federal Contractor Profile
All-rite Construction, INC.
Federal contracting record: $54M obligated across 412 awards from 2 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
K2DGL8NKCK93
CAGE Code
1PH13
Parent Organization
All-rite Construction, INC.
Address
539 OLIVER ROSS DR NW, ALBUQUERQUE, NM, 871215322
First Federal Award
Oct 5, 2015
Most Recent Award
Mar 6, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $54M
Department of the Interior
409 awards · 99.1% of total
- $512K
Department of Health and Human Services
3 awards · 0.9% of total
Top NAICS Activity
- $54M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
407 awards
- $271K
221310
WATER SUPPLY AND IRRIGATION SYSTEMS
1 awards
- $257K
238160
ROOFING CONTRACTORS
2 awards
- $178K
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
1 awards
- $20K
238330
FLOORING CONTRACTORS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 6, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 236220 | PAIS FY26 SEWAGE LAGOON ROAD MAINTENANCE | $227K |
| Feb 26, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 236220 | OSTB - REFRESH FINISHES IN OFFICE SPACES | $58K |
| Dec 17, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 236220 | EMERGENCY REPAIR OF GAS MAIN AT OSTB | $12K |
| Sep 25, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 236220 | EMERGENCY REPAIR OF GAS MAIN AT OSTB | $13K |
| Sep 19, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 236220 | PAIS MAINTAIN FILTRATION PONDS | $474K |
| Sep 11, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 236220 | EMERGENCY REPAIR OF GAS MAIN AT OSTB | $21K |
| Aug 15, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 236220 | PECO REPLACE ROOF TOP HVAC UNIT | $30K |
| Jun 2, 2025 | Department of the InteriorIMR SANTA FE(12100) | 236220 | BIBE-PERSIMMON GAP VC & ENTRANCE | $4K |
| Apr 15, 2025 | Department of the InteriorIMR SANTA FE(12100) | 236220 | PECO INSTALL RPZ VALVES AT RV SITES BACKFLOW PREVENTION RV SITES | $25K |
| Jan 30, 2025 | Department of the InteriorIMR ARIZONA(12400) | 236220 | AZ MABO SABER TASK ORDER- PEFO REPLACE HOUSING FLOORING | $96K |
| Jan 10, 2025 | Department of the InteriorIMR SANTA FE(12100) | 236220 | CHIC: REPLACE UTILITY LINE | $28K |
| Oct 9, 2024 | Department of the InteriorIMR ARIZONA(12400) | 236220 | GRCA - REHABILITATE DAYCARE CENTER | $20K |
| Sep 24, 2024 | Department of the InteriorIMR SANTA FE(12100) | 236220 | WHITE SANDS NP - REPLACE CHLORINATION BLDG | $593K |
| Sep 12, 2024 | Department of the InteriorIMR SANTA FE(12100) | 236220 | BIBE-PERSIMMON GAP VC & ENTRANCE | $486K |
| Sep 9, 2024 | Department of the InteriorIMR SANTA FE(12100) | 236220 | BAND-HB-25 INTERIOR REHABILITATION | $129K |
| Aug 19, 2024 | Department of the InteriorIMR SANTA FE(12100) | 236220 | BAND REPLACE CEILING AT QUARTERS 116 | $78K |
| Aug 14, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 236220 | REPLACE PICNIC AREA CONCRETE FOR ADA COMPLIANCE CAPULIN VOLCANO NM | $112K |
| Aug 1, 2024 | Department of the InteriorIMR SANTA FE(12100) | 236220 | IMRO REPAIR ROOF, PARAPETS, AND STUCCO | $149K |
| Jul 30, 2024 | Department of the InteriorIMR SANTA FE(12100) | 236220 | CHIC: REPLACE UTILITY LINE | $184K |
| Jul 24, 2024 | Department of the InteriorIMR SANTA FE(12100) | 236220 | SAAN REPLACE ROOF ON CONVETO & STONEHOUSE | $241K |
| Jul 17, 2024 | Department of the InteriorIMR SANTA FE(12100) | 236220 | LAMR SANFORD YAKE CONTACT STATION MAINTENANCE | $45K |
| Jul 16, 2024 | Department of the InteriorIMR SANTA FE(12100) | 236220 | BAND REFINISH OAK FLOORS IN HB 9, 13, 32 | $56K |
| Jul 1, 2024 | Department of the InteriorIMR SANTA FE(12100) | 236220 | CAVE-REPLACE RESTROOM COMPONENTS AT VC | $736K |
| Jul 1, 2024 | Department of the InteriorIMR SANTA FE(12100) | 236220 | FODA FY24 PMIS 320501 - REPAIR AND REROOF CHURCH CAMP BUNKHOUSE | $154K |
| Jun 26, 2024 | Department of the InteriorIMR SANTA FE(12100) | 236220 | 328956 REPLACE HVAC IN GIFT SHOP | $54K |
Subawards Received
All-rite Construction, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying All-rite Construction, INC.
- Netcentric Technology, LLC$1.6M
14 subawards
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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