Contractor
RQ CONSTRUCTION, LLC
- UEI
- NE61LN4FM1A5
- Parent UEI
- NE61LN4FM1A5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Jul 21, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 1 | $32,034,929 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z04725FPCNI0007 MODIFICATION TO INCORPORATE CMR 001 DUCT BANK CROSSING. | Department of Homeland Security | NC | Jun 25, 2026 | $32,034,929 |
| 70Z04723DPCNI0010 THE PURPOSE OF THIS MODIFICATION IS TO REORGANIZE REVISED REVOLUTIONARY FAR OVERHAUL (RFO) CLAUSES AND INCORPORATE UPDATED POLICIES PURSUANT TO EXECUTIVE ORDER (E.O.) 14398, ADDRESSING DISCRIMINATION BY FEDERAL CONTRACTORS. | Department of Homeland Security | — | Jun 17, 2026 | — |
| N4008523F5965 N40085-20-D-0034 N4008523F5965 MECHANICAL REPAIRS FOR WC145 (200084) | Department of Defense | NC | May 5, 2026 | $28,116,218 |
| N6247321F4921 PC 119 LARGE AUTOCLAVE HANDLING PLUS LARGE OVEN CART; PC 120 ADDITIONAL DEMO AT QUONSET HUTS; PC 121 ADDITIONAL HAZMAT ABATEMENT; PC000124--ADDITIONAL WING 7 SEQUENCING TIA . | Department of Defense | CA | Mar 6, 2026 | $280,661,983 |
| N4008523F6447 P00008 INCORPORATE CHANGES FOR PC 000030, PC 000062, PC 000066, PC 000071, AND PC 000073 FOR CMV-22 AIRCRAFT MAINTENANCE HANGAR AND AIRFIELD IMPROVEMENTS, NAVAL STATION NORFOLK (NSN), VA | Department of Defense | VA | Apr 9, 2026 | $76,794,932 |
| N6945026F0035 HURRICANE MELISSA RESPONSE NAVAL STATION GUANTANAMO BAY, CUBA | Department of Defense | — | Apr 16, 2026 | $4,695,286 |
| N6247325F4372 N62473-24-D-5234/N6247325F4372 B464/B465 REPLACE HVAC PC000003 ADD OPTION 0005 REMOVE AND DISPOSE OF HAZARDOUS SOILS, WATER, AND MATERIALS | Department of Defense | CA | Mar 5, 2026 | $33,533,921 |
| N4008522F6568 MODIFICATION TO PROVIDE CIRCUIT TRACING, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA. | Department of Defense | VA | Mar 4, 2026 | $35,098,659 |
| N6945025F1389 PAVING FACILITY PARKING LOTS AND ROADWAYS AND INSTALLATION OF FIBER OPTIC CABLE AT NAVAL STATION GUANTANAMO BAY, CUBA. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 4 CLIN0005 - NEX DECA FIBER OPTIC INSTALLATION. | Department of Defense | — | Apr 7, 2026 | $9,229,000 |
| N4008524F6684 MODIFICATION TO PROVIDE TEMPORARY TOILET SUITE, BUILDING RENOVATIONS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | Department of Defense | VA | Apr 6, 2026 | $82,372,217 |
| N6945024C0004 P684 TRIDENT REFIT FACILITY (TRF) EXPANSION | Department of Defense | GA | Mar 26, 2026 | $195,682,452 |
| W91WRZ26FA006 BEEF CONCRETE CALL 2026 | Department of Defense | AA | Mar 16, 2026 | $7,200 |
| N6945023F0991 TRITON MAINTENANCE TRAINING FACILITY (TMTF) | Department of Defense | FL | Mar 11, 2026 | $39,247,823 |
| N6945022F0826 THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $87,325.00 TO CLIN0001. | Department of Defense | FL | Mar 17, 2026 | $24,374,325 |
| N6945026F0125 REPAIR 12-INCH CROSS-BAY WATERLINE AT NSGB, CUBA | Department of Defense | — | Mar 16, 2026 | $20,865,000 |
| N6945017C1303 N69450-17-C-1303 WHARF BRAVO STRUCTURAL REPAIR, NS GUANTANAMO BAY, CUBA - CLAIM FY23-007 | Department of Defense | — | Mar 13, 2026 | $38,897,745 |
| N6274223D1326 EXERCISE OPTION YEAR 3 | Department of Defense | — | Mar 12, 2026 | — |
| W91WRZ26FA005 COARSE AGGREGATE 100-TONS | Department of Defense | AA | Mar 12, 2026 | $13,400 |
| N6247324F4974 PCO 09 TO FURNISH AND INSTALL AN UPS SYSTEM, PCO 12 TO PROVIDE ADDITIONAL SIPRNET DROPS,PCO 14 TO PROVIDE ADDITIONAL FIBER OPTIC NETWORK SERVICES AS WELL AS CREDITS FOR REDUCTIONS IN VOIP AND POTS SERVICES | Department of Defense | CA | Mar 10, 2026 | $95,182,316 |
| N6945022F0786 INCORPORATE SEVERAL PROPOSED CHANGES. | Department of Defense | GA | Mar 5, 2026 | $116,247,942 |
| N6945022F0633 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT FROM 27 DECEMBER 2025 TO 21 JANUARY 2026, A TWENTY-FIVE (25) CALENDAR DAY EXTENSION FOR WEATHER DELAYS. ASIS 01 - 08 ARE HEREBY INCORPORATED INTO THIS CONTRACT. | Department of Defense | LA | Mar 4, 2026 | $38,555,728 |
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 NE61LN4FM1A5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.