Federal Contractor Profile
Rore, INC.
Federal contracting record: $136M obligated across 109 awards from 3 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
GSGLJBC5LJK8
CAGE Code
3YXL1
Parent Organization
Rore, INC.
Address
5151 SHOREHAM PL, SAN DIEGO, CA, 921225962
First Federal Award
Oct 2, 2015
Most Recent Award
Mar 23, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $136M
Department of Defense
100.0% of total obligations
- $1K
Department of the Interior
0.0% of total obligations
- $0
Department of Commerce
0.0% of total obligations
Top NAICS Activity
- $101M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
54 awards
- $28M
237120
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
13 awards
- $3.8M
562910
REMEDIATION SERVICES
14 awards
- $2.8M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
13 awards
- $235K
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
1 awards
- $88K
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
3 awards
- $40K
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
- $40K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
1 awards
- $9K
541330
ENGINEERING SERVICES
3 awards
- $0
237310
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 29, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | $475K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | 236220 | D/B UFC CONSTRUCT COMMAND AND CONTROL FACILITY AND WAREHOUSE BATURAJA, SOUTH SUMATRA, INDONESIA | $2.3M |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | 236220 | D/B UFC CONSTRUCT MULTI-PURPOSE WAREHOUSE, LUMBIA AIR BASE, CAGAYAN DE ORO, PHILIPPINES | $1.9M |
| Sep 26, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | FY23 OMA REPLACE 8-INCH CAST IRON WATER LINE AT CRATER RIM ROAD, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII | $35K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | 236220 | D/B UFC CONSTRUCT COMMAND AND CONTROL AND WAREHOUSE FACILITIES, KOTA BELUD, SABAH, MALAYSIA | $2.9M |
| Sep 26, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | $141K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | 236220 | D/B UFC CONSTRUCT MAINTENANCE AND OPERATIONS FACILITY AND MULTI-PURPOSE WAREHOUSES, MACTAN-BENITO EBUEN AIR BASE (AB), PH | $9.2M |
| Sep 3, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | $63K |
| Aug 25, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | $103K |
| Jul 10, 2025 | Department of DefenseW071 ENDIST OMAHA | 237120 | FUELING SYSTEM REPAIRS WEIDE, MD | $179K |
| Jun 19, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | FY23 OMA REPLACE 8-INCH CAST IRON WATER LINE AT CRATER RIM ROAD, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII | $346K |
| Jun 16, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | 236220 | X006 WON 1582948, WR925136 REPAIR SALTWATER SCREENHOUSE B149 | $344K |
| Jun 12, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | $664K |
| May 28, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | FY23 OMA REPLACE 8-INCH CAST IRON WATER LINE AT CRATER RIM ROAD, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII | $27K |
| May 16, 2025 | Department of DefenseW071 ENDIST OMAHA | 237120 | FUELING SYSTEM REPAIRS WEIDE, MD | $119K |
| May 13, 2025 | Department of DefenseDLA DISTRIBUTION | 236220 | 8511355129!GENERAL REQUIREMENTS | $2.2M |
| May 7, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | FY23 OMA REPLACE 8-INCH CAST IRON WATER LINE AT CRATER RIM ROAD, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII | $39K |
| May 1, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | $354K |
| Apr 30, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | $242K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | 236220 | IMACC MINIMUM GUARANTEE | $10K |
| Mar 31, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | $64K |
| Mar 27, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | $51K |
| Feb 10, 2025 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | $246K |
| Sep 27, 2024 | Department of DefenseW071 ENDIST OMAHA | 237120 | FUELING SYSTEM REPAIRS WEIDE, MD | $1.1M |
| Sep 23, 2024 | Department of DefenseW2SN ENDIST HONOLULU | 236220 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | $59K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $200K
GITA MURTHY
Rank 1 · Reported Mar 23, 2026
- $175K
TIM DAVIS
Rank 2 · Reported Dec 20, 2018
- $130K
REBECCA REID
Rank 2 · Reported Sep 10, 2019
- $200K
MIKE CONROY
Rank 2 · Reported Mar 31, 2025
- $200K
ERIN SANDERS
Rank 2 · Reported Mar 23, 2026
- $150K
NANDITA MURTHY
Rank 3 · Reported Sep 10, 2019
- $150K
DOUG MUIRHEID
Rank 3 · Reported Mar 11, 2020
- $200K
TOM CASE
Rank 3 · Reported Mar 23, 2026
- $160K
JOHN ESADA
Rank 4 · Reported Mar 11, 2020
- $150K
ROGER D POWELL
Rank 5 · Reported Dec 20, 2018
- $160K
JOHN D ESADA
Rank 5 · Reported Sep 10, 2019
- $150K
DANE POWELL
Rank 5 · Reported Mar 11, 2020
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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