Federal Contractor Profile
Rdz Contractors, INC.
$12M obligated·15 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 1–20 of 20 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0214 | 236220 | REPAIR THE BASE EXCHANGE PARKING LOT BUILDING 10400 | $448K |
| Sep 25, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0189 | 236220 | XUMU 12-1159B, TAXIWAY REPLACE EDGE LIGHTS, BLDG. 1771 | $4.0M |
| Sep 10, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0150 | 236220 | OVERLAY AIRMAN LEADERSHIP SCHOOL PARKING LOT AT BUILDING 11025 | $99K |
| Sep 10, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0155 | 236220 | SLURRY ROAD/PARKING LOT FOR BUILDING 7000 ON VANDENBERG SPACE FORCE BASE, CALIFORNIA | $325K |
| Jul 16, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0138 | 236220 | XUMU 25-2909 MARSHALLIA RANCH DRY CAMPING. THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION IAW SABER MASTER SPECIFICATIONS AND ATTACHMENT 1 STATEMENT OF WORK. | $1.4M |
| Jun 12, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0114 | 236220 | DRAINAGE LINE/CULVERT REPAIR | $316K |
| May 13, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0108 | 236220 | REPAIR HVAC B9307. SEE SOW, SECTION J. | $1.0M |
| Jan 14, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0024 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) MINIMUM GUARANTEE | $2K |
| Dec 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4419 | 237310 | X001 B723: REPAIR CLARIFIER MECHANICAL SYSTEMS | $149K |
| Jul 10, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818C0050 | 237990 | ICF:OT:ICF REPAIR AIRCRAFT TAXIWAY LIMA, TRAVIS AFB | $174K |
| Mar 13, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4419 | 237310 | X001 B723: REPAIR CLARIFIER MECHANICAL SYSTEMS | $125K |
| Feb 5, 2020 | Department of the InteriorMP-REGIONAL OFFICE | 140R2019C0041 | 236220 | LAKE WOOLLOMES RECREATION IMPROVEMENTS | $46K |
| Oct 22, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818C0050 | 237990 | ICF:OT:ICF REPAIR AIRCRAFT TAXIWAY LIMA, TRAVIS AFB | $6K |
| Sep 25, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719C0009 | 236220 | DPW-02781 INSTALL MAILBOXES B272 | $86K |
| Sep 19, 2019 | Department of the InteriorMP-REGIONAL OFFICE | 140R2019C0041 | 236220 | LAKE WOOLLOMES RECREATION IMPROVEMENTS | $125K |
| Jul 17, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818C0050 | 237990 | ICF:OT:ICF REPAIR AIRCRAFT TAXIWAY LIMA, TRAVIS AFB | $5K |
| Jun 27, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818C0050 | 237990 | ICF:OT:ICF REPAIR AIRCRAFT TAXIWAY LIMA, TRAVIS AFB | $5K |
| Jun 24, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818C0050 | 237990 | ICF:OT:ICF REPAIR AIRCRAFT TAXIWAY LIMA, TRAVIS AFB | $35K |
| Sep 28, 2018 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA18P6060 | 237110 | INSTALL PUMP HOUSE DRAINAGE VAULT | $35K |
| Sep 27, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818C0050 | 237990 | ICF:OT:ICF REPAIR AIRCRAFT TAXIWAY LIMA, TRAVIS AFB | $3.9M |
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