Federal Contractor Profile
Rme LTD., LLC
$81M obligated·183 awards·8 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 269 funded award actions, most recent first.
- Contracts with positive obligations
- 183
- Funded award actions shown
- 269
- Obligations shown
- $81M
- Awarding agencies
- 8
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 January 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseW071 ENDIST OMAHA | W9128F26CA009 | 237990 | CONSTRUCTION OF A NEW LINE OF DRAINS AT THE WEST END OF GARRISON DAM. THIS IS A DAM SAFETY PROJECT. | $3.0M |
| Jun 23, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0024 | 237990 | ALL REMAINING WORK | $310K |
| Feb 7, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0024 | 237990 | ALL REMAINING WORK | $38K |
| Jan 16, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0024 | 237990 | ALL REMAINING WORK | $20K |
| Oct 3, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0024 | 237990 | ALL REMAINING WORK | $8K |
| Feb 27, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0024 | 237990 | ALL REMAINING WORK | $12K |
| Jun 12, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0024 | 237990 | ALL REMAINING WORK | $4.2M |
| Sep 29, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0015 | 236220 | IGF::OT::IGF REPLACE WATER MAINS ALONG BARKELEY AVE | $154K |
| Sep 23, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017P0105 | 561210 | IGF::OT::IGF CELLULAR COMMUNICATIONS FOR THE CENTRAL CONTROL IRRIGATION SYSTEM AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $9K |
| Jun 15, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0015 | 236220 | IGF::OT::IGF REPLACE WATER MAINS ALONG BARKELEY AVE | $188K |
| May 11, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0223 | 236220 | CHERRY CREEK SPILLWAY CHANNEL MAINTENANCE | $38K |
| Jan 6, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0015 | 236220 | IGF::OT::IGF REPLACE WATER MAINS ALONG BARKELEY AVE | $69K |
| Jan 5, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0015 | 236220 | IGF::OT::IGF REPLACE WATER MAINS ALONG BARKELEY AVE | $89K |
| Dec 17, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0015 | 236220 | IGF::OT::IGF REPLACE WATER MAINS ALONG BARKELEY AVE | $7K |
| Dec 9, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0015 | 236220 | IGF::OT::IGF REPLACE WATER MAINS ALONG BARKELEY AVE | $372K |
| Nov 16, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0015 | 236220 | IGF::OT::IGF REPLACE WATER MAINS ALONG BARKELEY AVE | $60K |
| Sep 30, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0373 | 236220 | STREAM CHANNEL RENO REACH 9 | $8K |
| Sep 28, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0484 | 236220 | IGF::OT::IGF LANDSCAPING AND FIX COSSCONNECT PIPELINE AT BUILDING 45, DENVER FEDERAL CENTER, CO | $44K |
| Sep 28, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017P0105 | 561210 | IGF::OT::IGF CELLULAR COMMUNICATIONS FOR THE CENTRAL CONTROL IRRIGATION SYSTEM AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $13K |
| Aug 17, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0223 | 236220 | CHERRY CREEK SPILLWAY CHANNEL MAINTENANCE | $347K |
| Mar 26, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0223 | 236220 | CHERRY CREEK SPILLWAY CHANNEL MAINTENANCE | $70K |
| Feb 24, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0121 | 236220 | RPR STREAM CHANNEL MSR 1, P8, FTC | $9K |
| Feb 12, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0165 | 236220 | IGF::OT::IGF AWARD THE BUILDING 810 USGS SID CONSOLIDATION AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $12K |
| Feb 10, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0223 | 236220 | CHERRY CREEK SPILLWAY CHANNEL MAINTENANCE | $184K |
| Jan 21, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0330 | 236220 | ROADS AND PARKING REPAIR ON THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $5K |
| Dec 12, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0015 | 236220 | IGF::OT::IGF REPLACE WATER MAINS ALONG BARKELEY AVE | $9K |
| Nov 21, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0040 | 236220 | REPAIR SEWER 7000 AND 8000 AREAS | $2.9M |
| Sep 29, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0373 | 236220 | STREAM CHANNEL RENO REACH 9 | $1.3M |
| Sep 26, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017P0105 | 561210 | IGF::OT::IGF CELLULAR COMMUNICATIONS FOR THE CENTRAL CONTROL IRRIGATION SYSTEM AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $25K |
| Sep 25, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0121 | 236220 | RPR STREAM CHANNEL MSR 1, P8, FTC | $87K |
| Sep 22, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0330 | 236220 | ROADS AND PARKING REPAIR ON THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $360K |
| Sep 16, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0223 | 236220 | CHERRY CREEK SPILLWAY CHANNEL MAINTENANCE | $1.6M |
| Sep 5, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0355 | 236220 | IGF::OT::IGF DESIGN BLDG. 1840 BATHROOMS | $11K |
| Sep 4, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0110 | 236220 | IGF::OT::IGF TASK ORDER TO RELOCATE A REFRIGERATOR FOR THE EPA, LOCATED AT B25, DENVER FEDERAL CENTER, LAKEWOOD, CO. | $7K |
| Aug 29, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0027 | 236220 | IGF::OT::IGF 2ND RESTROOM RENOVATIONS, BUILDING 53, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $3K |
| Aug 27, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0223 | 236220 | CHERRY CREEK SPILLWAY CHANNEL MAINTENANCE | $4.7M |
| Aug 23, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0015 | 236220 | IGF::OT::IGF REPLACE WATER MAINS ALONG BARKELEY AVE | $51K |
| Aug 6, 2019 | Department of AgriculturePike and San Isabel National Forest | 1282BH19F0019 | 237310 | FY19 EMERGENCY ROAD REPAIRS - RME PIKE&SAN ISABEL NF'S ROADS IDIQ | $184K |
| Jul 31, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0015 | 236220 | IGF::OT::IGF REPLACE WATER MAINS ALONG BARKELEY AVE | $61K |
| Jul 30, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0110 | 236220 | IGF::OT::IGF TASK ORDER TO RELOCATE A REFRIGERATOR FOR THE EPA, LOCATED AT B25, DENVER FEDERAL CENTER, LAKEWOOD, CO. | $12K |
| Jul 26, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019C0042 | 237110 | MEVE - 205932B - RECONSTRUCT FAR VIEW WASTEWATER FACILITIES | $406K |
| Jul 19, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FA084 | 237310 | PROJECT TDKA 17-1045 MAINTAIN TAXIWAY RAMP JOINTS AT PETERSON AFB | $207K |
| Jul 3, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0123 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIC CONSTRUCTION HVAC WORK | $42K |
| Jun 24, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0484 | 236220 | IGF::OT::IGF LANDSCAPING AND FIX COSSCONNECT PIPELINE AT BUILDING 45, DENVER FEDERAL CENTER, CO | $85K |
| Jun 20, 2019 | Department of AgriculturePike and San Isabel National Forest | 1282BH19F0019 | 237310 | FY19 EMERGENCY ROAD REPAIRS - RME PIKE&SAN ISABEL NF'S ROADS IDIQ | $184K |
| Jun 20, 2019 | Department of AgriculturePike and San Isabel National Forest | 1282BH19F0020 | 237310 | JUNKINS BAER ROAD WORK - RME PIKE AND SAN ISABEL NF'S ROADS IDIQ | $27K |
| Jun 5, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0165 | 236220 | IGF::OT::IGF AWARD THE BUILDING 810 USGS SID CONSOLIDATION AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $236K |
| May 21, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0121 | 236220 | RPR STREAM CHANNEL MSR 1, P8, FTC | $725K |
| May 21, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0127 | 236220 | REPAIR HAYMES DAM AND CULVERTS | $876K |
| May 2, 2019 | Department of AgriculturePike and San Isabel National Forest | 1282BH19F0011 | 237310 | WESTON PASS BAER ROAD WORK TO - RME PIKE&SAN ISABEL NF'S ROADS IDIQ | $66K |
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