Federal Contractor Profile
All-rite Construction, INC.
$54M obligated·412 awards·2 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 486 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1226F0007 | 236220 | PAIS FY26 SEWAGE LAGOON ROAD MAINTENANCE | $227K |
| Feb 26, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1226F0005 | 236220 | OSTB - REFRESH FINISHES IN OFFICE SPACES | $58K |
| Dec 17, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0059 | 236220 | EMERGENCY REPAIR OF GAS MAIN AT OSTB | $12K |
| Sep 25, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0059 | 236220 | EMERGENCY REPAIR OF GAS MAIN AT OSTB | $13K |
| Sep 19, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0064 | 236220 | PAIS MAINTAIN FILTRATION PONDS | $474K |
| Sep 11, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0059 | 236220 | EMERGENCY REPAIR OF GAS MAIN AT OSTB | $21K |
| Aug 15, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0043 | 236220 | PECO REPLACE ROOF TOP HVAC UNIT | $30K |
| Jun 2, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0165 | 236220 | BIBE-PERSIMMON GAP VC & ENTRANCE | $4K |
| Apr 15, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0036 | 236220 | PECO INSTALL RPZ VALVES AT RV SITES BACKFLOW PREVENTION RV SITES | $25K |
| Jan 30, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0022 | 236220 | AZ MABO SABER TASK ORDER- PEFO REPLACE HOUSING FLOORING | $96K |
| Jan 10, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0132 | 236220 | CHIC: REPLACE UTILITY LINE | $28K |
| Oct 9, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0041 | 236220 | GRCA - REHABILITATE DAYCARE CENTER | $20K |
| Sep 24, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0176 | 236220 | WHITE SANDS NP - REPLACE CHLORINATION BLDG | $593K |
| Sep 12, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0165 | 236220 | BIBE-PERSIMMON GAP VC & ENTRANCE | $486K |
| Sep 9, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0166 | 236220 | BAND-HB-25 INTERIOR REHABILITATION | $129K |
| Aug 19, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0111 | 236220 | BAND REPLACE CEILING AT QUARTERS 116 | $78K |
| Aug 14, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224F0065 | 236220 | REPLACE PICNIC AREA CONCRETE FOR ADA COMPLIANCE CAPULIN VOLCANO NM | $112K |
| Aug 1, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0135 | 236220 | IMRO REPAIR ROOF, PARAPETS, AND STUCCO | $149K |
| Jul 30, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0132 | 236220 | CHIC: REPLACE UTILITY LINE | $184K |
| Jul 24, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0130 | 236220 | SAAN REPLACE ROOF ON CONVETO & STONEHOUSE | $241K |
| Jul 17, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0123 | 236220 | LAMR SANFORD YAKE CONTACT STATION MAINTENANCE | $45K |
| Jul 16, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0119 | 236220 | BAND REFINISH OAK FLOORS IN HB 9, 13, 32 | $56K |
| Jul 1, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0098 | 236220 | CAVE-REPLACE RESTROOM COMPONENTS AT VC | $736K |
| Jul 1, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0108 | 236220 | FODA FY24 PMIS 320501 - REPAIR AND REROOF CHURCH CAMP BUNKHOUSE | $154K |
| Jun 26, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0103 | 236220 | 328956 REPLACE HVAC IN GIFT SHOP | $54K |
| Jun 26, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0038 | 236220 | SUCR-REPLACE CONCRETE AT VISITOR CENTER | $158K |
| Jun 26, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0043 | 236220 | ORPI REPLACE PROPANE SYSTEM COMPONENTS | $30K |
| Jun 25, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0041 | 236220 | GRCA - REHABILITATE DAYCARE CENTER | $289K |
| Jun 25, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0040 | 236220 | ORPI REPLACE DOORS & WINDOWS HOUSE 18 & 39 | $93K |
| Jun 21, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0036 | 236220 | GRCA-320811 CLINIC HVAC REPAIRS | $91K |
| Jun 20, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0037 | 236220 | CASA GRANDE RUINS NATIONAL MONUMENT(CAGR) CORRECT ACCESSIBILITY DEFICIENCIES OF VIEWING PLATFORM - AZ MABO SABER TASK ORDER - PER ATTACHED SOW - POC/COR DAN GREEN, DANIEL_GREEN@NPS.GOV, 520-343-0924 LOCATION: CAGR, 1100 W RUINS DR., COOLIDGE, | $178K |
| Jun 14, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0096 | 236220 | WHSA INSTALL ACCESSIBLE RAMP | $33K |
| Jun 12, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0054 | 236220 | REHAB VC EXTERIOR STUCCO | $420K |
| Jun 11, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0032 | 236220 | TUMACACORI NATIONAL HISTORICAL PARK (TUMA) REQUIRES THE RE-ROOF OF 4 BUILDINGS. -AZ SABER TASK ORDER -PER ATTACHED SCOPE OF WORK -ALL ON-SITE WORK MUST BE COMPLETED BETWEEN 1 JUNE 2024 AND 30 SEPTEMBER 2024 COR AT TUMA: DAN GREEN, DANIEL_GREEN@NP | $216K |
| Jun 6, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0031 | 236220 | WUPA-REPLACE TWO PROPANE TANKS | $161K |
| May 20, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0082 | 236220 | GICL REPLCE GUTTERS & ROTTEN BOARDS DORM APT | $220K |
| May 14, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0079 | 236220 | WHSA MODIFY - FABRICATE LIBRARY HANDRAIL | $24K |
| May 2, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00056 | 238330 | CARPET REMOVAL & TILE INSTALLATION- AIDC | $5K |
| Apr 24, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0022 | 236220 | AZ MABO SABER TASK ORDER- PEFO REPLACE HOUSING FLOORING | $188K |
| Apr 3, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0055 | 236220 | CARLSBAD CAVERNS NATIONAL PARK PERFORM MOLD ABATEMENT UNIT #13 | $36K |
| Mar 13, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0042 | 236220 | SAAN -WAYFINDING SIGNAGE | $34K |
| Mar 8, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0015 | 236220 | MONTEZUMA CASTLE NM (MOCA) REQUIRES APT A-B-C WATER LINE PLUMBING RENOVATION. -PER ATTACHED SCOPE OF WORK PARK POC/COR: TONY MILLER, TONY_MILLER@NPS.GOV, 9288562127 MOCA PROJECT LOCATION: 2800 MONTEZUMA CASTLE ROAD CAMP VERDE, AZ, 86322 | $48K |
| Mar 8, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00056 | 238330 | CARPET REMOVAL & TILE INSTALLATION- AIDC | $15K |
| Feb 12, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0027 | 236220 | LAMR CYCLIC EXTERIOR MAINTENANCE FORALFL | $185K |
| Jan 31, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0025 | 236220 | LAKE MEREDITH NATIONAL RECREATION AREA, BOAT RAMP MAINTENANCE | $130K |
| Jan 29, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0024 | 236220 | PAIS-FY24 RELOCATE TELECOMM EQUIPMENT | $40K |
| Jan 24, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0020 | 236220 | IMRO REPAIR ROOF, PARAPETS, AND STUCCO | $148K |
| Jan 16, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0104 | 236220 | CARLSBAD CAVERNS NATIONAL PARK, REPAIR AND REPLACE LIFT STATION EQUIPMENT | $13K |
| Jan 4, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1321C0008 | 221310 | REPLACE WATER SYSTEM VALVES & COMPONENTS - WHSA THE PRIMARY WORK OF THIS PROJECT INCLUDES, BUT IS NOT LIMITED TO, REPLACEMENT OF VARIOUS VALVES AND VALVE BOXES IN THE WATER SYSTEM, AS WELL AS INSTALLATION OF TWO NEW WATER METERS AND METER BOX | $54K |
| Dec 15, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0003 | 236220 | BAND REPLACE DECK AT QUARTERS 104 & 106 | $23K |
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