Federal Contractor Profile
Rore, INC.
$231M obligated·516 awards·3 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 189 funded award actions, most recent first.
- Contracts with positive obligations
- 516
- Funded award actions shown
- 189
- Obligations shown
- $231M
- Awarding agencies
- 3
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 July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2026 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0036 | 236220 | FY23 OMA REPLACE 8-INCH CAST IRON WATER LINE AT CRATER RIM ROAD, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII | $263K |
| May 5, 2026 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF26FA013 | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION, REPAIR, AND MAINTENANCE SERVICES IN SUPPORT OF THE NATIONAL GUARD ACTIVITIES IN THE STATE OF HAWAII. | $2K |
| Sep 29, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 | N6274225F6516 | 236220 | D/B UFC CONSTRUCT MULTI-PURPOSE WAREHOUSE, LUMBIA AIR BASE, CAGAYAN DE ORO, PHILIPPINES | $1.9M |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F6522 | 236220 | D/B UFC CONSTRUCT COMMAND AND CONTROL FACILITY AND WAREHOUSE BATURAJA, SOUTH SUMATRA, INDONESIA | $2.3M |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F6523 | 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 | W9128A21F0055 | 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 26, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0036 | 236220 | FY23 OMA REPLACE 8-INCH CAST IRON WATER LINE AT CRATER RIM ROAD, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII | $35K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F6509 | 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 | W9128A21F0055 | 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 | W9128A21F0055 | 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 | W9128F20F0205 | 237120 | FUELING SYSTEM REPAIRS WEIDE, MD | $179K |
| Jun 19, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0036 | 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 | N6247820F4052 | 236220 | X006 WON 1582948, WR925136 REPAIR SALTWATER SCREENHOUSE B149 | $344K |
| Jun 12, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 | W9128A23F0036 | 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 | W9128F20F0205 | 237120 | FUELING SYSTEM REPAIRS WEIDE, MD | $119K |
| May 13, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025C0001 | 236220 | 8511355129!GENERAL REQUIREMENTS | $2.2M |
| May 7, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0036 | 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 | W9128A21F0055 | 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 | W9128A21F0055 | 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 | N6274225F0126 | 236220 | IMACC MINIMUM GUARANTEE | $10K |
| Mar 31, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 | W9128A21F0055 | 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 | W9128A21F0055 | 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 | W9128F20F0205 | 237120 | FUELING SYSTEM REPAIRS WEIDE, MD | $1.1M |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4144 | 236220 | IGF::OT::IGF RECONFIGURE SHOREPOWER AT BRAVO 26 AND MIKE 4, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $109K |
| Sep 23, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 |
| Sep 23, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 | $18K |
| Sep 20, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 |
| Sep 20, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 | $218K |
| Jul 12, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24F0019 | 236220 | FY24 REPAIR & STABILIZE MCCORNACK GULCH SCHOFIELD BARRACKS, OAHU, HAWAII | $1.4M |
| May 2, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0255 | 237120 | CMP - REPAIR TANKS MIRAMAR | $26K |
| Apr 19, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0205 | 237120 | FUELING SYSTEM REPAIRS WEIDE, MD | $203K |
| Apr 17, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0205 | 237120 | FUELING SYSTEM REPAIRS WEIDE, MD | $260K |
| Apr 10, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 | $31K |
| Feb 28, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 | $122K |
| Feb 9, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 | $111K |
| Jan 31, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4144 | 236220 | IGF::OT::IGF RECONFIGURE SHOREPOWER AT BRAVO 26 AND MIKE 4, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $59K |
| Jan 22, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0255 | 237120 | CMP - REPAIR TANKS MIRAMAR | $245K |
| Jan 2, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0255 | 237120 | CMP - REPAIR TANKS MIRAMAR | $126K |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4144 | 236220 | IGF::OT::IGF RECONFIGURE SHOREPOWER AT BRAVO 26 AND MIKE 4, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $298K |
| Dec 15, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 | $223K |
| Dec 15, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 | $52K |
| Dec 13, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 | $174K |
| Nov 20, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21F0055 | 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 | $131K |
| Oct 18, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0205 | 237120 | FUELING SYSTEM REPAIRS WEIDE, MD | $191K |
| Oct 3, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0255 | 237120 | CMP - REPAIR TANKS MIRAMAR | $162K |
| Sep 23, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0036 | 236220 | FY23 OMA REPLACE 8-INCH CAST IRON WATER LINE AT CRATER RIM ROAD, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII | $11M |
| Aug 4, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0255 | 237120 | CMP - REPAIR TANKS MIRAMAR | $63K |
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