Federal Contractor Profile
R-con Construction INC
$123M obligated·125 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of DefenseFA4801 49 CONS PK | FA480124F0076 | 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 | FA480124F0079 | 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 | FA480125F0113 | 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 | FA480124F0046 | 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 | FA480125F0109 | 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 | FA480125F0112 | 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 | FA480125F0103 | 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 | FA480124F0073 | 236220 | THIS PROJECT SHALL RENOVATE B223, HOLLOMAN AFB, NM. | $169K |
| Jul 10, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0064 | 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 | FA480124F0108 | 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 | FA480125F0043 | 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 | FA480124F0046 | 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 | FA480124F0079 | 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 | FA480124F0153 | 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 | FA480124F0076 | 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 | FA480124F0104 | 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 | FA480125F0027 | 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 11, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0024 | 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 10, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0031 | 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 | FA480124F0053 | 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 | FA480124F0036 | 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 | FA480124F0067 | 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 | FA480124F0076 | 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 | FA480125F0010 | 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 | FA480124F0067 | 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 |
| Nov 21, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0044 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR AQUATICS CENTER, B448 HOLLOMAN AFB, NEW MEXICO. | $20K |
| Nov 8, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0053 | 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. | $474K |
| Sep 27, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0030 | 236220 | REPAIR RESTROOMS B1161 | $5K |
| Sep 27, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0157 | 236220 | THIS PROJECT WILL REPAIR THE HVAC AND INSULATION DEFICIENCIES OF BUILDING B905, HOLLOMAN AFB, NM IAW SOO (ATTACHED) | $264K |
| Sep 24, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0108 | 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. | $1.2M |
| Sep 24, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0154 | 236220 | THIS PROJECT WILL PAINT THE ROOFS OF 6 FACILITIES LOCATED ON THE CENTENNIAL AND OSCURA BOMBING RANGES. | $80K |
| Sep 23, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0153 | 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. | $315K |
| Sep 18, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0149 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, TRANSPORTATION, MOBILIZATION, AND OTHER EFFORTS NECESSARY TO COMPLETE THE REPAIRS OF WOOD FLOORS IN BUILDING 588 IAW THE ATTACHED STATEMENT OF WORK. | $132K |
| Sep 16, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0091 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR ROOF BUILDING 1179 ON HOLLOMAN AFB, NEW MEXICO. | $468K |
| Aug 5, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0104 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO CONSTRUCT TO 9, RBCP KITTING FACILITIES, HOLLOMAN AFB, NEW MEXICO. | $5.9M |
| Aug 2, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0105 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR AND EQUIPMENT TO REPAIR THE WATER LINE FROM THE DOUGLAS WELLS FIELD TO THE SAN ANDRES WATER STORAGE TANK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 24 JULY 2024 | $800K |
| Jul 30, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0095 | 236220 | INSTALL LINE POSTS, 4-STRAND BARBED WIRE FENCING (3-BARBED, 1 BARBLESS), AND ONE CATTLE GUARD AT RAPTOR LAKE. | $77K |
| Jul 29, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0093 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO DRILL WELLS AT DOUGLAS WELLS FIELD. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 7 JUNE 2024. | $3.1M |
| Jul 25, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0021 | 236220 | REPAIR NORTH CLARIFIER, WWTP | $103K |
| Jul 15, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0144 | 236220 | REPAIR OF RESTROOM BLDG 868 ON HOLLOMAN AFB, NM | $11K |
| Jul 8, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0076 | 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. | $1.4M |
| Jun 26, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0079 | 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. | $273K |
| Jun 11, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0073 | 236220 | THIS PROJECT SHALL RENOVATE B223, HOLLOMAN AFB, NM. | $499K |
| May 29, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0067 | 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. | $7.4M |
| May 22, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0068 | 236220 | DESIGN, CONSTRUCT FIRE SUPPRESSION SYSTEMS BUILDINGS 5016-5019, 5021-5022, INSTALL, CONNECT INGROUND WATER SUPPLY LINE 5023, NRTF, HOLLOMAN AFB NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 24 APRIL 2024. | $1.3M |
| May 17, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0017 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR FLOOD DAMAGE IN B55 | $60K |
| May 9, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123F0157 | 236220 | OSCURA RANGE YARD FENCE CONSTRUCTION | $19K |
| May 1, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0060 | 236220 | THE CONTRACTOR SHALL ATTEND A GOVT-LED KICK OFF MEETING FOR THE HOLLOMAN MACC. THIS TASK ORDER SATISFIES THE CONTRACT MINIMUM AWARD AMOUNT. | $2K |
| Apr 29, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0053 | 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. | $1.5M |
| Apr 19, 2024 | Department of DefenseFA4801 49 CONS PK | FA480122F0009 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO PERFORM REPAIR AND ALTERATIONS AND CONSTRUCTION TO EXISTING BUILDING 45 950 FIRST STREET HOLLOMAN AFB NM. | $78K |
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