Federal Contractor Profile
Rb Construction Company
$148M obligated·327 awards·7 agencies·17 NAICS
Federal Contracts
Showing contracts 201–250 of 627 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2022 | Department of AgricultureUSDA-FS, CSA EAST 13 | 12445522F0018 | 236220 | REPLACE AND UPGRADE EXISTING WATER SYSTEM EQUIPMENT | $107K |
| Mar 22, 2022 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0122F0009 | 236220 | KS-MARAIS DES CYGNES NWR-SAFETY SHOWER | $116K |
| Mar 9, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0013 | 236220 | FIRE AND LIFE SAFETY CODE CORRECTIONS USCG SECTOR SAULT STE MARIE, MI | $755K |
| Feb 22, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0010 | 236220 | RECOAT HANGAR FLOORS USCG AIR STATION TRAVERSE CITY, MI | $289K |
| Feb 2, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0262 | 236220 | COURT OF APPEALS & DISTRICT COURT MULTIPLE SPACE ALTERATIONS PROJECT HAMMOND FEDERAL BUILDING AT 5400 FEDERAL PLAZA HAMMOND INDIANA. AWARD MADE TO RB CONSTRUCTION FOR $315,819.18. PERIOD OF PERFORMANCE IS 120 DAYS. | $316K |
| Feb 1, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0942 | 236220 | CARPET ABATEMENT AND PAINT PROJECT AT FEDERAL BUILDING 650 MISSOURI AVENUE EAST ST. LOUIS ILLINOIS. AWARD TO RB CONSTRUCTION FOR $254,499. PERIOD OF PERFORMANCE SET FOR 45 DAYS AFTER NOTICE TO PROCEED. | $12K |
| Jan 28, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0350 | 236220 | NCO15 GC MATOC ID/IQ CONTRACT | $380K |
| Jan 26, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520N0469 | 236220 | PROJECT 589-19-767 REPLACE BLDG 26 ROOF NCO15 GC MATOC ID/IQ CONTRACT | $18K |
| Jan 6, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0350 | 236220 | NCO15 GC MATOC ID/IQ CONTRACT | $155K |
| Jan 1, 2022 | Department of the InteriorFWS PACIFIC SOUTHWEST REGIONAL OFFI | 140F0822D0100 | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRITORY FOR THE DEPARTMENT OF INTERIOR (DOI) AND FOREST SERVICE (FS) | $500 |
| Dec 13, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0350 | 236220 | NCO15 GC MATOC ID/IQ CONTRACT | $22K |
| Nov 30, 2021 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 182 | W50S7T22F0001 | 236220 | EMERGENCY SPRINKLER SYSTEM REPAIR | $15K |
| Oct 29, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77621C0058 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF THE EXPAND PRIMARY CARE PROJECT. | $17K |
| Oct 1, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P0071 | 332311 | MODULAR TRAILERS FOR COVID TESTING AND VACCINE AND FLU VACCINE | $18K |
| Sep 28, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0350 | 236220 | NCO15 GC MATOC ID/IQ CONTRACT | $66K |
| Sep 28, 2021 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 139 | W50S7G21F0007 | 236220 | REPLACE BASE-WIDE SIGNAGE PROJECT. DEMO 6 WOODEN BUILDING SIGNS, PROVIDE AND INSTALL 15 BUILDING SIGNS & 2 DIRECTIONAL SIGNS, REPAIR CONCRETE SIGN AND REPAIR LETTERING ON THE SIDE OF A BUILDING | $96K |
| Sep 28, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0275 | 236220 | REPLACE CARPETING IN 17 OFFICES IN AFRC FACILITY B1650 TO MATCH EXISTING CARPET. | $31K |
| Sep 27, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0261 | 236220 | REPAIR, REPLACE TWO ELEVATORS, USTC B1900 | $989K |
| Sep 27, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0268 | 236220 | RENOVATE RESTROOMS DETROIT VAMC | $637K |
| Sep 22, 2021 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 182 | W50S7T21F0071 | 236220 | B530 REPLACE HVAC - POL | $118K |
| Sep 17, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL245 | 236220 | BLDG 212 FLOOD & FIRE PROTECTION | $112K |
| Sep 16, 2021 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 182 | W50S7T21F0015 | 236220 | B728 REPAIR SUPPLY LOT | $525K |
| Sep 16, 2021 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 182 | W50S7T21F0070 | 236220 | REMOVE EXISTING GENERATOR AND FUEL TANK AND INSTALL NEW AT B628 | $50K |
| Sep 9, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK19C0036 | 236220 | 88TH RD ARDEN HILLS, MN HVAC REPAIRS | $21K |
| Sep 8, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR01300 | 236220 | P/N 10083202, CONVERT QUARTERS A&B TO MULTI-USE UPH AT STA STURGEON BAY, STURGEON BAY, WI | $3K |
| Sep 7, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPCR14900 | 236220 | PSN 4130025, REPLACE MARINE FUELING SYSTEMS AT CG STATION ST. IGNACE, ST. IGNACE, MI. | $4K |
| Aug 31, 2021 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0220C0001 | 236220 | REPLACEMENT OF CHILLER #1 AT THE IOWA CITY FB (IOWA CITY, IA) LOCATED IN THE BASEMENT MECHANICAL ROOM. THIS CHILLER IS BEYOND ITS LIFE EXPECTANCY AND IN NEED OF REPLACEMENT. IN ADDITION, ONE CHILLED WATER PUMP AND ASSOCIATED PIPING WILL BE REPLACED. | $13K |
| Aug 25, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL199 | 236220 | BLDG 212 VENTILATION | $393K |
| Aug 19, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK19C0036 | 236220 | 88TH RD ARDEN HILLS, MN HVAC REPAIRS | $53K |
| Aug 17, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR01300 | 236220 | P/N 10083202, CONVERT QUARTERS A&B TO MULTI-USE UPH AT STA STURGEON BAY, STURGEON BAY, WI | $41K |
| Aug 3, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR00500 | 236220 | DEMO ESD BLDG AND ATON GARAGE AT STATION DULUTH, MN. PSN 11454687 | $7K |
| Jul 29, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0942 | 236220 | CARPET ABATEMENT AND PAINT PROJECT AT FEDERAL BUILDING 650 MISSOURI AVENUE EAST ST. LOUIS ILLINOIS. AWARD TO RB CONSTRUCTION FOR $254,499. PERIOD OF PERFORMANCE SET FOR 45 DAYS AFTER NOTICE TO PROCEED. | $254K |
| Jul 20, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL460 | 236220 | HVAC UPGRADES | $8K |
| Jul 8, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL159 | 236220 | 200D AM INSTALLATION | $766K |
| Jun 17, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77621C0058 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF THE EXPAND PRIMARY CARE PROJECT. | $9.7M |
| Jun 7, 2021 | Department of AgricultureUSDA-FS, CSA EAST 6 | 12444521P0048 | 237110 | DECOMMISSION OF WELL AT BIG BAY CAMPGROUND ON THE MARK TWAIN NATIONAL FOREST. | $15K |
| Jun 3, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR01300 | 236220 | P/N 10083202, CONVERT QUARTERS A&B TO MULTI-USE UPH AT STA STURGEON BAY, STURGEON BAY, WI | $193K |
| May 19, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0350 | 236220 | NCO15 GC MATOC ID/IQ CONTRACT | $2.3M |
| May 13, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK19C0036 | 236220 | 88TH RD ARDEN HILLS, MN HVAC REPAIRS | $30K |
| May 10, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0248 | 236220 | 657-18-113JC,RENOVATE OPERATING ROOMS | $5.2M |
| Apr 8, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR03000 | 236220 | PSN 2881919, DESIGN/BUILD SERVICES FOR REPLACE STORAGE BUILDING AT CGC HOLLYHOCK, PORT HURON, MI | $53K |
| Mar 31, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P0071 | 332311 | MODULAR TRAILERS FOR COVID TESTING AND VACCINE AND FLU VACCINE | $18K |
| Mar 23, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL460 | 236220 | HVAC UPGRADES | $17K |
| Mar 5, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK19C0036 | 236220 | 88TH RD ARDEN HILLS, MN HVAC REPAIRS | $283K |
| Feb 22, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0081 | 236220 | REPAIR FLOOD DAMAGE IN BASEMENT OF B3 WING HQ BUILDING. | $19K |
| Feb 9, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440720F0160 | 236220 | 20-12 REPAIR, ROOF LEAKS AND INTERIOR UPGRADES, 375 CG B5 | $1K |
| Jan 28, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL528 | 236220 | MOBILE SIMULATORS HARDSTAND - DETROIT ARSENAL, WARREN MICHIGAN | $79K |
| Jan 21, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR00500 | 236220 | DEMO ESD BLDG AND ATON GARAGE AT STATION DULUTH, MN. PSN 11454687 | $87K |
| Jan 14, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0091 | 236220 | RFP 21-03 FLOOD DAMAGE REPAIR B3652 | $29K |
| Dec 27, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721F0089 | 236220 | RFP 21-04 REPAIR, STORM DAMAGE B1477 | $75K |
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