Contractor · based in New Mexico
R-Con Construction Inc: federal contracts won
UEI NE7LHV5QC1N7
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$282,474
The middle of 77 priced awards, FY2021–FY2025. Half were between $104k and $1.1M.
Typical bids faced
4
Median bids per award, reported for 77 of 77 competed awards. 4% drew only one bid.
Won as a small business
100%
Share of the 77 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by R-Con Construction Inc was $282k (FY2021-FY2025, 77 priced awards).
- That is 5.4 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 77 of 77).
- 4% of competed awards drew only one offer.
- In FY2025 the middle award was $522k, about the same as in FY2024.
- Tip 100% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
FedComps Pro · coming soon · free waitlist
Get alerts for new building construction work near you
Includes competitor tracking: follow R-Con Construction Inc and the other companies you bid against.
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 10 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 4 | – |
| FY2018 | 3 | – |
| FY2019 | 1 | – |
| FY2020 | 12 | $254,591 |
| FY2021 | 10 | $203,112 |
| FY2022 | 17 | $482,995 |
| FY2023 | 15 | $218,432 |
| FY2024 | 25 | $499,386 |
| FY2025 | 10 | $522,054 |
| FY2026 (provisional) | 9 | $1,289,934 |
Award sizes
- Holds the median award, $282,474
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Jun 3, 2026 | Contractor Shall Provide All Labor, Equipment, and Materials to Repair Sewer Line at the Base Medical Clinic Parking Lot at Holloman AFB, NM. All Work Shall Be Performed Iaw the SOO Dated 29 April 2026 and the Contractor SOW Dated 28 May 2026. FA480126F0056 on USAspending (opens in a new tab) | $1,289,934 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 1, 2026 | Contractor Shall Provide All Labor, Equipment and Materials Necessary to Repair Youth Center, School Age Area, Building - 647 Iaw SOW Dated 12 May 2026. FA480126F0054 on USAspending (opens in a new tab) | $1,377,369 | 2 | Order (multiple-award IDIQ) Small business |
| May 18, 2026 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Escondido Well Holloman AFB, New Mexico. FA480126F0044 on USAspending (opens in a new tab) | $1,818,851 | 3 | Order (multiple-award IDIQ) Small business |
| May 7, 2026 | The Contractor Shall Provide All Necessary Materials and Tools to Repair a Section of Roof on Building 21808, Holloman AFB, NM in Accordance with the SOW. FA480126F0045 on USAspending (opens in a new tab) | $83,243 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 21, 2026 | 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. FA480126F0039 on USAspending (opens in a new tab) | $4,463,798 | 2 | Order (multiple-award IDIQ) Small business |
| Apr 15, 2026 | 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. FA480126F0025 on USAspending (opens in a new tab) | $3,020,690 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 14, 2026 | Contractor Shall Provide All Labor, Equipment and Materials Necessary to Complete the Repair SQ OPS Life Support, B318 Iaw SOW Dated 23 February 2026 FA480126F0035 on USAspending (opens in a new tab) | $332,506 | 3 | Order (multiple-award IDIQ) Small business |
| Feb 26, 2026 | Contractor Shall Provide All Labor, Equipment, and Materials to Repair Road at Holloman AFB, NM. All Work Shall Be Performed in Accordance with the Statement of Work Dated 15 Jan 2026. FA480126F0018 on USAspending (opens in a new tab) | $58,619 | 3 | Order (multiple-award IDIQ) Small business |
| Feb 24, 2026 | Contractor Shall Provide All Labor, Equipment and Materials to Repair Sewer Line East of Building 23 at Holloman AFB, NM. All Work Shall Be Done Iaw the Statement of Objectives Dated 22 January 2026 and the Contractor Proposal Dated 30 January 2026. FA480126F0017 on USAspending (opens in a new tab) | $209,637 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Water Lines Compound Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 07 August 2025 FA480125F0113 on USAspending (opens in a new tab) | $1,516,567 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 4, 2025 | 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. FA480125F0109 on USAspending (opens in a new tab) | $110,147 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 28, 2025 | Contractor Shall Provide All Labor, Equipment and Materials Necessary to Repair Water Line South End Test Track to Tank Near B1617 Iaw SOW Dated 12 August 2025. FA480125F0112 on USAspending (opens in a new tab) | $2,300,227 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 25, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Hangar Bathroom Drainage in B294. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 14 July 2025. FA480125F0103 on USAspending (opens in a new tab) | $65,712 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 10, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Womens Restroom, B1211, Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 13 June 2025. FA480125F0064 on USAspending (opens in a new tab) | $291,331 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 21, 2025 | 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 14 March 2025. FA480125F0043 on USAspending (opens in a new tab) | $1,117,853 | 5 | Order (multiple-award IDIQ) Small business |
| Mar 11, 2025 | 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. FA480125F0024 on USAspending (opens in a new tab) | $500,525 | 2 | Order (multiple-award IDIQ) Small business |
| Mar 11, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Install Backup Chiller and Generator, BLDG. 836 Holloman AFB, New Mexico. All Work Shall Be Performed Iaw the Statement of Objective, Dated 15 Jan 2025. FA480125F0027 on USAspending (opens in a new tab) | $543,583 | 2 | Order (multiple-award IDIQ) Small business |
| Mar 10, 2025 | Contractor Shall Provide All Labor, Materials, and Equipment to Construct a Roof on Building 1087 at Holloman AFB, NM 88330. All Work Shall Be Performed Iaw the SOW Dated 20 Feb 2025. FA480125F0031 on USAspending (opens in a new tab) | $300,363 | 4 | Order (multiple-award IDIQ) Small business |
| Dec 12, 2024 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Electrical System, Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 19 November 2024. FA480125F0010 on USAspending (opens in a new tab) | $1,788,762 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2024 | This Project Will Repair the HVAC and Insulation Deficiencies of Building B905, Holloman AFB, NM Iaw SOO (Attached) FA480124F0157 on USAspending (opens in a new tab) | $263,683 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2024 | 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. FA480124F0108 on USAspending (opens in a new tab) | $1,227,548 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2024 | This Project Will Paint the Roofs of 6 Facilities Located on the Centennial and Bombing Ranges. FA480124F0154 on USAspending (opens in a new tab) | $79,591 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2024 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Construct RWY 04 South Flightline Security Fence Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 17 July 2024. FA480124F0153 on USAspending (opens in a new tab) | $315,375 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2024 | The Contractor Shall Provide All Labor, Equipment, Supplies, Transportation, Mobilization, and Other Efforts Necessary to Complete the Repairs of Wood Floors in Building 588 Iaw the Attached Statement of Work. FA480124F0149 on USAspending (opens in a new tab) | $131,753 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2024 | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Repair Roof Building 1179 on Holloman AFB, New Mexico. FA480124F0091 on USAspending (opens in a new tab) | $468,152 | 4 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 77 (100%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 77 (100%)
Only small businesses could bid.
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| FA480119DA009 | Multiple-award The IDIQ drew 20 offers | 58 | Aug 5, 2024 |
| FA480124D0002 | Multiple-award The IDIQ drew 22 offers | 19 | Apr 29, 2029 |
Similar contractors
Report an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.