Contractor
R-CON CONSTRUCTION INC
- UEI
- NE7LHV5QC1N7
- Parent UEI
- NE7LHV5QC1N7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 16, 2026 to Apr 30, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA480124F0104 THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO CONSTRUCT TO 9, RBCP KITTING FACILITIES, HOLLOMAN AFB, NEW MEXICO. | Department of Defense | NM | Apr 30, 2026 | $5,928,093 |
| FA480125F0109 THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REMODEL ROOM 155, B45 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 13 AUG 2025. | Department of Defense | NM | Mar 16, 2026 | $110,147 |
| FA480125F0113 THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR WATER LINES AT BOLES COMPOUND HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 07 AUGUST 2025 | Department of Defense | NM | Apr 22, 2026 | $1,608,604 |
| FA480126F0039 CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPAIR HVAC, ELECTRICAL, ROOF AND PAVEMENTS, B1161 AT HOLLOMAN AFB, NM. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 18 MARCH 2026. | Department of Defense | NM | Apr 21, 2026 | $4,463,798 |
| FA480124F0093 THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO DRILL WELLS AT DOUGLAS WELLS FIELD. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 7 JUNE 2024. | Department of Defense | NM | Apr 21, 2026 | $3,101,410 |
| FA480125F0024 CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR PLUMBING, SEWER AND LIFT STATION IN BUILDING 1265 ON HAFB, NM 88330 IAW WITH SOW DATED 4 FEBRUARY 2025. | Department of Defense | NM | Apr 8, 2026 | $522,559 |
| FA480126F0025 THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO RPR ELECTRICAL AND HVAC, FABRICATION SHOP, BUILDING 1178 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IAW THE STATEMENT OF WORK, DATED 6 MARCH 2026. | Department of Defense | NM | Apr 15, 2026 | $3,020,690 |
| FA480126F0035 CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO COMPLETE THE REPAIR SQ OPS LIFE SUPPORT, B318 IAW SOW DATED 23 FEBRUARY 2026 | Department of Defense | NM | Apr 14, 2026 | $332,506 |
| FA480124F0041 THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR EXISTING BUILDING 1261, TEST GROUP, AT HOLLOMAN AFB, NM. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 20 FEBRUARY 2026. | Department of Defense | NM | Apr 9, 2026 | $1,554,064 |
| FA480124F0108 THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR AND EQUIPMENT TO REPAIR THE ROOF OF BUILDING 1260. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 16 JULY 2024. | Department of Defense | NM | Apr 8, 2026 | $1,239,258 |
| FA480125F0043 CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO COMPLETE THE REPAIR BONITO VELOCITY TOWERS IN CARRIZOZO, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 27 JANUARY 2026. | Department of Defense | NM | Apr 7, 2026 | $1,134,687 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NE7LHV5QC1N7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.