Federal Contractor Profile
Rio Vista Management LLC
$166M obligated·364 awards·3 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 476 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA018 | 236220 | ARMY FAMILY HOUSING LIFT STATION GENERATOR REPLACEMENT | $91K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0194 | 236220 | BUILDING 20 STORAGE ROOM RENOVATION AND ROOF REPAIR | $279K |
| Sep 9, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0172 | 236220 | BUILDING 333 KITCHEN UPGRADES | $431K |
| Sep 9, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0178 | 236220 | HEATING VENTILATION AIR CONDITIONING (HVAC) UPGRADE | $328K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0171 | 236220 | GUTTER REPLACEMENT AT VARIOUS LOCATIONS AND BUILDINGS THROUGHOUT TOBYHANNA ARMY DEPOT. | $285K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0173 | 236220 | BUILDING 3 BAY 3 RAPID ROLL UP DOORS CONSTRUCTION | $66K |
| Aug 5, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0146 | 236220 | CONSTRUCTION: EPOXY FLOORING IN BUILDINGS 3 AND 7, INCLUDING THE DISMANTLING AND REINSTALLATION OF EXISTING CUBICLES AND FURNITURE. | $31K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0159 | 236220 | THIS CONTRACT IS FOR RESTROOM RENOVATIONS IN BUILDING 58 AT THE TOBYHANNA ARMY DEPOT (PA). | $356K |
| Jun 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0146 | 236220 | CONSTRUCTION: EPOXY FLOORING IN BUILDINGS 3 AND 7, INCLUDING THE DISMANTLING AND REINSTALLATION OF EXISTING CUBICLES AND FURNITURE. | $752K |
| May 20, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0141 | 236220 | THIS TASK ORDER IS FOR MINOR RENOVATIONS IN BUILDING 337 AT THE TOBYHANNA ARMY DEPOT. | $161K |
| Mar 24, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0104 | 236220 | BLAST BOOTH SPRINKLER UPGRADE FOR TOBYHANNA ARMY DEPOT | $75K |
| Jan 21, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0021 | 236220 | THIS CONTRACT IS TO REPLACE AND REPAIR COLUMNS IN BUILDING 6 BAY 6 AT THE TOBYHANNA ARMY DEPOT. | $42K |
| Dec 17, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0022 | 236220 | THIS TASK ORDER IS TO INSTALL PIPE SUPPORTS IN BUILDING 1A AT THE TOBYHANNA ARMY DEPOT. | $661K |
| Nov 6, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0003 | 236220 | BLDG. 5 BAY E | $162K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0261 | 236220 | BUILDING 19 RENOVATIONS AT TOBYHANNA ARMY DEPOT, TOBYHANNA PA 18466 | $1.1M |
| Jul 26, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0255 | 236220 | SATCOM TEST RANGE RENOVATION | $191K |
| Jul 2, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0261 | 236220 | BUILDING 19 RENOVATIONS AT TOBYHANNA ARMY DEPOT, TOBYHANNA PA 18466 | $4.5M |
| Jun 28, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0255 | 236220 | SATCOM TEST RANGE RENOVATION | $2.9M |
| May 21, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0229 | 236220 | BUILDING 1A TOOL CRIB MEZZANINE CONSTRUCTION | $67K |
| May 15, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0219 | 236220 | BUILDING 15 FUEL STRUCTURE - CONSTRUCTION | $137K |
| Mar 28, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0160 | 236220 | WATER DAMAGE REPAIR PROJECT IN BUILDINGS 2, BAY 5, 12 & 334. | $233K |
| Mar 27, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0003 | 236220 | BLDG. 5 BAY E | $416K |
| Nov 29, 2023 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0062 | 236220 | HVAC REPLACEMENT | $245K |
| Sep 25, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0003 | 236220 | BLDG. 5 BAY E | $379K |
| Jul 24, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0111 | 236220 | BLDG 220 INFO ON THE SOW | $873K |
| Jul 12, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0200 | 236220 | BLDG 2114 ELEVATOR REPAIR | $255K |
| May 17, 2023 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V23F0319 | 236220 | BUILDING 11 REPAIRS | $89K |
| Feb 9, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0324 | 236220 | BUILDING 14 REPAIR SWITCHGEAR | $524K |
| Jan 10, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0003 | 236220 | BLDG. 5 BAY E | $916K |
| Dec 12, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0238 | 236220 | REPAIR FIRE SYSTEM AND HVAC SYSTEM | $108K |
| Aug 25, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0306 | 236220 | BLDG. 225 - RENOVATE KITCHEN AREA | $85K |
| Jul 17, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0260 | 236220 | BUILDING 15 - HVAC DEAMS | $55K |
| May 9, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0140 | 236220 | BLDG 60060 40060 CONSTRUCT AWNING | $1.1M |
| Apr 26, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0130 | 236220 | BLDG 100 BAY K REPLACE CEILING | $2.0M |
| Apr 12, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0125 | 236220 | BLDG 590 VINDICATE DOORS | $296K |
| Apr 7, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0038 | 236220 | DEMO BLDG. 2214 | $49K |
| Apr 4, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120F0278 | 236220 | HILL AFB BLDG. 2114 REPAIR FIRE SUPPRESSION | $120K |
| Mar 29, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0111 | 236220 | BLDG 220 INFO ON THE SOW | $4.0M |
| Mar 24, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0070 | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IV FOR HILL AFB, TENANT UNITS, AND UT AIR NATIONAL GUARD. THE TASK ORDERS ISSUED UNDER THE CONTRACT WILL PROVIDE VARIOUS CONSTRUCTION SERVICES FOR SUSTAINMENT, MAINTENANCE, AND NEW CONSTRUCTION. | $3K |
| Mar 10, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0096 | 236220 | REPLACE COMPRESSORS AND COOLING, B202. | $942K |
| Mar 10, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0098 | 236220 | BLDG. 250 REFURBISH RESTROOMS | $207K |
| Mar 2, 2022 | Department of DefenseW0MM TOOELE ARMY DEPOT | W90WL522C0002 | 237130 | SUBSTATION TESTING | $94K |
| Jan 21, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0038 | 236220 | DEMO BLDG. 2214 | $500K |
| Jan 14, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0036 | 236220 | BLDG 561 RECONSTRUCT RESTROOMS | $451K |
| Dec 3, 2021 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V22F0067 | 236220 | MATOC KICKOFF MEETING | $400 |
| Nov 24, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0003 | 236220 | BLDG. 5 BAY E | $7.6M |
| Sep 27, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0099 | 236220 | BLDG. 100 REMODEL RESTROOMS | $112K |
| Sep 20, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0324 | 236220 | BUILDING 14 REPAIR SWITCHGEAR | $2.2M |
| Sep 20, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0305 | 236220 | B445 - REPLACE CHAPEL WINDOWS | $113K |
| Sep 16, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0108 | 236220 | REHABILITATE UTAH SR-9 ROAD AT ZION NATIONAL PARK | $148K |
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