Federal Contractor Profile
R-con Construction INC
Federal contracting record: $123M obligated across 125 awards from 2 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
NE7LHV5QC1N7
CAGE Code
1L0D3
Parent Organization
R-con Construction INC
Address
3401 MONTECITO CT, LAS CRUCES, NM, 880119080
First Federal Award
Oct 6, 2015
Most Recent Award
Jan 9, 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
- $123M
Department of Defense
123 awards · 100.0% of total
- -$1K
Department of Agriculture
2 awards · -0.0% of total
Top NAICS Activity
- $119M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
105 awards
- $2.2M
561730
LANDSCAPING SERVICES
12 awards
- $564K
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
- $469K
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
- $101K
238150
GLASS AND GLAZING CONTRACTORS
1 awards
- $69K
237310
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
1 awards
- $23K
335312
MOTOR AND GENERATOR MANUFACTURING
1 awards
- $18K
332431
METAL CAN MANUFACTURING
1 awards
- $7K
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
1 awards
- -$529
221310
WATER SUPPLY AND IRRIGATION SYSTEMS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 29, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION TO REPAIR/RENOVATE OFFICE SPACES AND RESTROOMS IN BLDG. 901 AND BLDG. 902, HOLLOMAN AFB, NM. | $45K |
| Sep 11, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR EGRESS RESTROOMS AND PLUMBING IN BUILDING 1170, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITHTHE STATEMENT OF WORK, DATED 21 MAY 2024. | $8K |
| Sep 10, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR WATER LINES AT BOLES COMPOUND HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 07 AUGUST 2025 | $1.5M |
| Sep 8, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR EXISTING B1180, TEST TRACK INSTRUMENTATION FACILITY, 1509 TEST TRACK ROAD AND B1181, TEST TRACK INSTRUMENTATION FACILITY, 1541 TEST TRACK ROAD HOLLOMAN AFB, NM. | $61K |
| Sep 4, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REMODEL ROOM 155, B45 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 13 AUG 2025. | $110K |
| Aug 28, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR WATER LINE SOUTH END TEST TRACK TO TANK NEAR B1617 IAW SOW DATED 12 AUGUST 2025. | $2.3M |
| Aug 25, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR HANGAR BATHROOM DRAINAGE IN B294. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 14 JULY 2025. | $66K |
| Jul 21, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THIS PROJECT SHALL RENOVATE B223, HOLLOMAN AFB, NM. | $169K |
| Jul 10, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR WOMENS RESTROOM, B1211, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 13 JUNE 2025. | $291K |
| May 28, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR AND EQUIPMENT TO REPAIR THE ROOF OF BUILDING 1260. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 16 JULY 2024. | $9K |
| Apr 21, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO COMPLETE THE REPAIR BONITO VELOCITY TOWERS IN CARRIZOZO, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 14 MARCH 2025. | $1.1M |
| Apr 16, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR EXISTING B1180, TEST TRACK INSTRUMENTATION FACILITY, 1509 TEST TRACK ROAD AND B1181, TEST TRACK INSTRUMENTATION FACILITY, 1541 TEST TRACK ROAD HOLLOMAN AFB, NM. | $68K |
| Apr 10, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR EGRESS RESTROOMS AND PLUMBING IN BUILDING 1170, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITHTHE STATEMENT OF WORK, DATED 21 MAY 2024. | $20K |
| Apr 1, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT RWY 04 SOUTH FLIGHTLINE SECURITY FENCE HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 17 JULY 2024. | $2K |
| Mar 26, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION TO REPAIR/RENOVATE OFFICE SPACES AND RESTROOMS IN BLDG. 901 AND BLDG. 902, HOLLOMAN AFB, NM. | $26K |
| Mar 26, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO CONSTRUCT TO 9, RBCP KITTING FACILITIES, HOLLOMAN AFB, NEW MEXICO. | $44K |
| Mar 11, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR PLUMBING, SEWER AND LIFT STATION IN BUILDING 1265 ON HAFB, NM 88330 IAW WITH SOW DATED 4 FEBRUARY 2025. | $501K |
| Mar 11, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR INSTALL BACKUP CHILLER AND GENERATOR, BLDG. 836 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IAW THE STATEMENT OF OBJECTIVE, DATED 15 JAN 2025. | $544K |
| Mar 10, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO CONSTRUCT A ROOF ON BUILDING 1087 AT HOLLOMAN AFB, NM 88330. ALL WORK SHALL BE PERFORMED IAW THE SOW DATED 20 FEB 2025. | $300K |
| Mar 6, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO INSTALL NEW UNDERGROUND ELECTRICAL CIRCUITS, WATER LINES, GAS LINES, AND ASPHALT APPROACHES FOR THE NEW SPRUNG STRUCTURES SOUTH BEAR BASE, HOLLOMAN AFB, NM. | $131K |
| Mar 4, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR BUILDING 1097, LAND MOBILE RADIO FACILITY OFF SABRE RD, HOLLOMAN AFB, NM | $8K |
| Feb 27, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO EXECUTE A TASK ORDER WITH 6 CLINS ISO NEW RBCP INFRASTRUCTURE, SOUTH BEAR BASE, HOLLOMAN AFB, NM. | $357K |
| Jan 6, 2025 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION TO REPAIR/RENOVATE OFFICE SPACES AND RESTROOMS IN BLDG. 901 AND BLDG. 902, HOLLOMAN AFB, NM. | $88K |
| Dec 12, 2024 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR ELECTRICAL SYSTEM, DEZONIA HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 19 NOVEMBER 2024. | $1.8M |
| Nov 27, 2024 | Department of DefenseFA4801 49 CONS PK | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO EXECUTE A TASK ORDER WITH 6 CLINS ISO NEW RBCP INFRASTRUCTURE, SOUTH BEAR BASE, HOLLOMAN AFB, NM. | $24K |
Subawards Received
R-con Construction INC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying R-con Construction INC
- Fort Bliss Water Services Company$810K
1 subawards
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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