Federal Contractor Profile
Rl Alvarez Construction, LLC
$49M obligated·101 awards·1 agencies·5 NAICS
Federal Contracts
Showing award actions 101–146 of 146 funded award actions, most recent first.
- Contracts with positive obligations
- 101
- Funded award actions shown
- 146
- Obligations shown
- $49M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of April 10, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0010 | 236220 | IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER | $53K |
| Jun 28, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0016 | 238220 | IGF::OT::IGF CHILLER MAINTENANCE | $16K |
| Jun 7, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0018 | 236220 | IGF::OT::IGF WAREHOUSE DISTRICT SITE RESTORATION | $83K |
| May 22, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0017 | 236220 | IGF::OT::IGF BUILDING 1467 EXTERIOR REPAIRS | $17K |
| May 3, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0015 | 238220 | IGF::OT::IGF CHILLER MAINTENANCE | $140K |
| Apr 27, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0016 | 236220 | IGF::OT::IGF WILCOX RANGE TOWER | $22K |
| Mar 31, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0022 | 236220 | IGF::OT::IGF BUILDING 2385 (HOUSTON BOWLING) ROOF | $415K |
| Mar 27, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0021 | 236220 | IGF::OT::IGF BUILDING 6591 (OTTO GYM) ROOF REPAIR | $615K |
| Mar 23, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0019 | 236220 | IGF::OT::IGF BLDG 2013 (MINI-MALL) ROOF | $188K |
| Mar 23, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0020 | 236220 | IGF::OT::IGF BUILDING 7241 ROOF REPAIR | $193K |
| Jan 26, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0009 | 236220 | IGF::OT::IGF RED AND BLUE RAMP CONCRETE REPAIRS | $9K |
| Dec 7, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L715C0009 | 236220 | IGF::OT::IGF CONSTRUCT CYBER FOC | $46K |
| Nov 3, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0009 | 236220 | IGF::OT::IGF RED AND BLUE RAMP CONCRETE REPAIRS | $5K |
| Nov 2, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0003 | 236220 | IGF::OT::IGF ENGINEER STREET MODERNIZATION | $57K |
| Oct 26, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0003 | 236220 | IGF::OT::IGF ENGINEER STREET MODERNIZATION | $45K |
| Oct 24, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L715C0009 | 236220 | IGF::OT::IGF CONSTRUCT CYBER FOC | $9K |
| Sep 30, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0014 | 238220 | IGF::OT::IGF CHILLER MAINTENANCE | $24K |
| Sep 27, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0018 | 236220 | IGF::OT::IGF WAREHOUSE DISTRICT SITE RESTORATION | $859K |
| Sep 23, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0015 | 236220 | IGF::OT::IGF, PYKL152002 WASH RACK | $8K |
| Sep 16, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0003 | 236220 | IGF::OT::IGF ENGINEER STREET MODERNIZATION | $38K |
| Sep 16, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0004 | 237130 | IGF::OT::IGF FURNISH/ INSTALL IP CAMERAS IN CHAPELS | $28K |
| Sep 14, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0017 | 236220 | IGF::OT::IGF BUILDING 1467 EXTERIOR REPAIRS | $192K |
| Sep 14, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0016 | 236220 | IGF::OT::IGF WILCOX RANGE TOWER | $588K |
| Sep 12, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0015 | 236220 | IGF::OT::IGF INSTALL SLOPED ROOF AT BLDG 9312 | $1.8M |
| Sep 12, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0003 | 236220 | IGF::OT::IGF ENGINEER STREET MODERNIZATION | $118K |
| Aug 29, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0013 | 238220 | IGF::OT::IGF CHILLER MAINTENANCE | $29K |
| Aug 24, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0003 | 236220 | IGF::OT::IGF ENGINEER STREET MODERNIZATION | $107K |
| Aug 22, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0014 | 236220 | IGF::OT::IGF CHAFFEE GATE PAVING | $35K |
| Aug 19, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0013 | 236220 | IGF::OT::IGF CHAFFEE AVENUE PAVING | $204K |
| Jul 29, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0012 | 236220 | IGF::OT::IGF COMMISSARY-BUILDING 121 PAVING | $142K |
| Jul 27, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0010 | 236220 | IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER | $576K |
| Jul 27, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0011 | 236220 | IGF::OT::IGF OLD IRON SIDES DRIVE PAVING | $41K |
| Jul 22, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0008 | 236220 | IGF::OT::IGF RED RAMP CONCRETE REPAIRS | $269K |
| Jul 22, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0009 | 236220 | IGF::OT::IGF RED AND BLUE RAMP CONCRETE REPAIRS | $325K |
| Jun 22, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0012 | 238220 | IGF::OT::IGF CHILLER MAINTENANCE AND REPAIR | $67K |
| Jun 21, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0006 | 236220 | IGF::OT::IGF 6TH ARMORED DIVISION | $96K |
| Jun 21, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0007 | 236220 | IGF::OT::IGF 6TH AVENUE | $300K |
| Jun 21, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0005 | 236220 | IGF::OT::IGF 15TH CALVARY REPAIR | $651K |
| Apr 28, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0004 | 236220 | IGF::OT::IGF BUILDING 1055 METAL ROOF | $78K |
| Apr 28, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0002 | 236220 | IGF::OT::IGF RENOVATE OSBON HALL- BUILDING 1479 | $9K |
| Apr 11, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0003 | 236220 | IGF::OT::IGF ENGINEER STREET MODERNIZATION | $990K |
| Feb 12, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0011 | 236220 | IGF::OT::IGF | $2K |
| Feb 11, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0011 | 238220 | IGF::OT::IGF CHILLER WINTER MAINTENANCE / SUMMER REP | $69K |
| Jan 26, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0002 | 236220 | IGF::OT::IGF RENOVATE OSBON HALL- BUILDING 1479 | $88K |
| Jan 14, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0010 | 236220 | IGF::OT::IGF RENOVATE LATRINES BLDG 500 | $9K |
| Dec 22, 2015 | Department of DefenseW6QM MICC-FT KNOX | 0002 | 236220 | IGF::OT::IGF RENOVATE OSBON HALL- BUILDING 1479 | $99K |
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