Federal Contractor Profile
Roofing Resources INC
$85M obligated·144 awards·10 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 185 funded award actions, most recent first.
- Contracts with positive obligations
- 144
- Funded award actions shown
- 185
- Obligations shown
- $85M
- Awarding agencies
- 10
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 August 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2023 | Department of DefenseFA2860 316 CONS PK | FA286022F0093 | 238160 | REPAIR ROOF BLDG 3766 | $27K |
| Apr 11, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0535 | 238160 | ROOFING RES 140D0418D0009 TASK ORDER | $9K |
| Mar 28, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0049 | 238160 | TASK ORDER IS AWARDED TO RRI IN THE AMOUNT OF $419,750.00 FOR SERVICES TO REPLACE THE ROOF AT THE JFK FEDERAL BUILDING IN BOSTON, MA. | $420K |
| Mar 1, 2023 | Department of DefenseFA4497 436 CONS LGC | FA449722F0014 | 238160 | ROOF MAINTENANCE INSPECTIONS | $153K |
| Feb 15, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423F0094 | 238160 | B59E ROOFS REPAIRS | $285K |
| Feb 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0441 | 541330 | SOFIA, BULGARIA ROOF FACADE A/E SERVICES. | $76K |
| Jan 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0399 | 541330 | CAIRO, EGYPT A/E SERVICES | $165K |
| Jan 25, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0102 | 238160 | ROOF STUDY AND REPAIRS BLDG 20, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $49K |
| Jan 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0346 | 238160 | LISBON ROOFING STIPEND FOR UNSUCCESSFUL OFFEROR. | $3K |
| Jan 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0317 | 541330 | MANAMA, BAHRAIN ROOF QAI. | $84K |
| Dec 22, 2022 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520F0093 | 238160 | MXRD 160310 RPR ROOF B1723 | $189K |
| Dec 19, 2022 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520F0093 | 238160 | MXRD 160310 RPR ROOF B1723 | $108K |
| Sep 30, 2022 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0322F0072 | 238160 | METAL ROOFING REPLACEMENT LOCATED AT MCGUIRE AFB, NJ | $919K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2556 | 541330 | CHENNAI, INDIA QUALITY ASSURANCE INSPECTION SERVICES | $22K |
| Sep 28, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0306 | 238160 | TASK ORDER - MIN. GUARANTEE | $5K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4350 | 238160 | MANAMA, BAHRAIN SITE VISIT STIPEND FOR UNSUCCESSFUL OFFEROR. | $4K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4334 | 238160 | ULAANBAATAR, MONGOLIA STIPEND FOR UNSUCCESSFUL OFFEROR. | $4K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4062 | 238160 | SARAJEVO STIPEND FOR UNSUCCESSFUL OFFEROR. | $3K |
| Sep 12, 2022 | Department of DefenseFA2860 316 CONS PK | FA286022F0093 | 238160 | REPAIR ROOF BLDG 3766 | $689K |
| Aug 25, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0733 | 238160 | ROOF REPAIR AT MAIN INTERIOR BUILDING | $14K |
| Aug 4, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0733 | 238160 | ROOF REPAIR AT MAIN INTERIOR BUILDING | $33K |
| Jul 29, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021F0452 | 238160 | CONTRACT TO INSPECT ROOFS ON SEVERAL BUILDINGS AT THE DENVER FEDERAL CENTER AND PROVIDE RECOMMENDATIONS FOR REPAIR OR REPLACEMENT. | $63K |
| Jun 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3120 | 541330 | LJUBLJANA, SLOVENIA ROOF QAI SERVICES. | $109K |
| May 20, 2022 | Department of DefenseFA4803 20 CONS LGCA | FA480322F0027 | 238160 | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PROVIDE ROOF ASSESSMENT, MANAGEMENT AND PREVENTIVE MAINTENANCE. | $348K |
| Apr 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2556 | 541330 | CHENNAI, INDIA QUALITY ASSURANCE INSPECTION SERVICES | $45K |
| Apr 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1534 | 541330 | QUALITY ASSURANCE INSPECTION SERVICES FOR THE UTL ROOF REPLACEMENT PROJECT. | $65K |
| Feb 25, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449722F0014 | 238160 | ROOF MAINTENANCE INSPECTIONS | $153K |
| Dec 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1175 | 238160 | STOCKHOLM, SWEDEN CMR ROOFING PROJECT. | $31K |
| Nov 8, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022F0006 | 238160 | TASK ORDER 47PB0022F0006 IS AWARDED TO RRI IN THE AMOUNT OF $835,000 FOR THE SCOPE OF WORK DESCRIBED IN THE SCOPE OF WORK. | $835K |
| Sep 30, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0321F0083 | 238160 | ROOF REPLACEMENT AND ROOF COATING AT LANGLEY AFB | $419K |
| Sep 28, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021F0452 | 238160 | CONTRACT TO INSPECT ROOFS ON SEVERAL BUILDINGS AT THE DENVER FEDERAL CENTER AND PROVIDE RECOMMENDATIONS FOR REPAIR OR REPLACEMENT. | $107K |
| Sep 27, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0321F0040 | 238160 | COMMISSARY BUILDING MAINTENANCE & REPAIR | $2.4M |
| Sep 20, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0756 | 238160 | ROOFING RESOURCES 140D0418D0009 | $59K |
| Sep 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1620 | 541330 | ROME, ITALY AE ROOF SERVICES | $139K |
| Aug 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3120 | 541330 | LJUBLJANA, SLOVENIA ROOF QAI SERVICES. | $116K |
| Jul 21, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0289 | 238160 | IGF::OT::IGF PERFORM ROOF REPAIRS FOR BLDG 1650 | $14K |
| Jul 1, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520F0093 | 238160 | MXRD 160310 RPR ROOF B1723 | $89K |
| Apr 26, 2021 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00031 | 238160 | SHERIDAN&QUARTERS ROOF REPLACEMENT | $30K |
| Jan 28, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0619F0079 | 238160 | THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE FUNDING FOR THE ROOFING PROJECT LOCATED IN ELIZABETH CITY, NORTH CAROLINA. THE PROJECT WILL TAKE PLACE AT ELIZABETH COURTHOUSE (NC0020ZZ, 206 EAST MAIN STREET, ELIZABETH CITY, NC 27909. | $10K |
| Jan 27, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0289 | 238160 | IGF::OT::IGF PERFORM ROOF REPAIRS FOR BLDG 1650 | $47K |
| Nov 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0104 | 238160 | WARSAW OBC ROOF STIPEND. | $3K |
| Sep 21, 2020 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020F0080 | 238160 | AWARD OF POD C NARA ROOF REPLACEMENT PROJECT FREDERICK C. MURPHY FEDERAL CENTER, WALTHAM, MA | $1.1M |
| Sep 16, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020F0082 | 238160 | REPAIR ROOF B1900 | $350K |
| Sep 11, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00031 | 238160 | SHERIDAN&QUARTERS ROOF REPLACEMENT | $1.8M |
| Sep 9, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00238 | 238160 | FMH RTR ROOF REPLACEMENT | $80K |
| Sep 8, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0315DX5047 | 541330 | IGF::CL,CT::IGF AWARD | $27K |
| Aug 12, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520F0093 | 238160 | MXRD 160310 RPR ROOF B1723 | $449K |
| Aug 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2652 | 238160 | DAR ES SALAAM, TANZANIA ROOFING PROJECT. | $2.3M |
| Aug 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2556 | 541330 | CHENNAI, INDIA QUALITY ASSURANCE INSPECTION SERVICES | $88K |
| Jul 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2247 | 541330 | BANGKOK, THAILAND QAI SERVICES | $80K |
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