Contractor · based in New Jersey
Ranco Construction Inc: federal contracts won
UEI ES62PR9H1CK4
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)
$402,112
The middle of 15 priced awards, FY2021–FY2025. Half were between $72.5k and $3.7M.
Typical bids faced
5
Median bids per award, reported for 9 of 9 competed awards.
Won as a small business
100%
Share of the 15 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 Ranco Construction Inc was $402k (FY2021-FY2025, 15 priced awards).
- That is 7.6 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 5 offers (reported for 9 of 9).
- Its most frequent buyer was 87th Contracting Squadron (6 priced awards in FY2021-FY2025).
- 100% of its priced awards were within 100 miles of its home base.
- Tip 40% 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.
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Awards per year
- FY2025, the latest full year: 8 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 4 | – |
| FY2018 | 1 | – |
| FY2019 | 1 | – |
| FY2020 | 1 | – |
| FY2021 | 3 | – |
| FY2022 | 3 | – |
| FY2023 | 1 | – |
| FY2024 | 0 | – |
| FY2025 | 8 | $396,881 |
| FY2026 (provisional) | 8 | $401,862 |
Award sizes
- Holds the median award, $402,112
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 21, 2026 | QVL-26-0011 Fire Alarm System Upgrades 692M1526F00321 on USAspending (opens in a new tab) Provisional | $1,221,360 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2026 | The Work Includes the Provision of All Labor, Materials, Equipment, and Incidental Related Work to Perform Site Improvements and Install New Utilities for the Siting of an Amazon Web Service (AWS) Modular Data Center in Parking Lot G 692M1526F00324 on USAspending (opens in a new tab) Provisional | $156,000 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 1, 2026 | National Aerospace Safety & Security Campus Fiberoptic Sustainment/Upgrade Effort. Supports Airport Technology Research Section Programs Across ACY Airport and FAA Technical Center. 692M1526F00292 on USAspending (opens in a new tab) Provisional | $1,996,176 | 4 | Order (multiple-award IDIQ) Small business |
| May 12, 2026 | 270 Boiler Replacement 692M1526F00072 on USAspending (opens in a new tab) | $350,981 | 5 | Order (multiple-award IDIQ) Small business |
| May 12, 2026 | WO 14035405 B1757 Replace Gate and Operator FA448426F0150 on USAspending (opens in a new tab) | $153,393 | 3 | Order (multiple-award IDIQ) Small business |
| May 6, 2026 | Repair Electrical to Test Track FA448426F0139 on USAspending (opens in a new tab) | $3,009,718 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 9, 2026 | B4455 B4390 Repair Lighting Protection FA448426F0090 on USAspending (opens in a new tab) | $82,328 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 4, 2026 | MACC Task Order: the Contractor Shall Replace the Roof at Building 5401, JB MDL FA448426F0083 on USAspending (opens in a new tab) | $452,743 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2025 | MACC Task Order: Project Number 25-4010: the Contractor Shall Replace the Roof at Range 47B, Building 9471, Joint Base McGuire Dix Lakehurst in Accordance with the Statement of Work. FA448425F0395 on USAspending (opens in a new tab) | $265,451 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2025 | B2321 Replace Heaters FA448425F0389 on USAspending (opens in a new tab) | $28,239 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2025 | MACC Task Order: Project Number 252 998: the Contractor Shall Remove the Existing Roof at Building 407, Air National Guard 177TH Civil Engineer Squadron Egg Harbor, New Jersey and Replace it in Accordance with the Statement of Work. FA448425F0378 on USAspending (opens in a new tab) | $402,112 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2025 | Construction of the 177TH FW Installation Entry Control Facility. W50S8F25CA011 on USAspending (opens in a new tab) | $6,833,550 | 4 | Competed Small business |
| Sep 4, 2025 | MACC Task Order: Project Number 24-1002: the Contractor Shall Provide Repair and Improvement Services to Access Control Point at Building 25105, Joint Base McGuire Dix Lakehurst in Accordance with the Statement of Work. FA448425F0337 on USAspending (opens in a new tab) | $1,599,617 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 3, 2025 | Repair Selected Pad-Mounted Switchgear in SUB3 FA448425F0330 on USAspending (opens in a new tab) | $391,649 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 30, 2025 | Design/Bid/Build Construction Project for the Construction of a Vertical Skills Instructional Facility Located at Joint Base McGuire-Dix-Lakehurst, New Jersey. W912QR25C0017 on USAspending (opens in a new tab) | $7,491,412 | 7 | Competed Small business |
| Mar 12, 2025 | MACC Orientation Seminar Seed Project FA448425F0138 on USAspending (opens in a new tab) | $500 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 8, 2023 | The Work Includes Removing and Replacing Bituminous Concrete Over Culvert Pipe, Removing and Replacing the Existing Headwall and Tail Wall, Removing and Replacing Existing Culvert Pipe, Installing a New Concrete Swale Along Building 204 Driveway 692M1523F00122 on USAspending (opens in a new tab) Offers from IDIQ | $66,575 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 6, 2022 | QVL-22-0012 Power for Racks 692M1522F00118 on USAspending (opens in a new tab) Offers from IDIQ | $38,500 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| May 16, 2022 | Install a New Duct-Bank from Pole 141 to the New B399 Located Next to B228. Remove the Existing PMS-1 and Install a New Pole 142 and PMS-1. 692M1522F00086 on USAspending (opens in a new tab) Offers from IDIQ | $5,875,500 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 22, 2022 | Buildings 33, 56 and 214 Project; Structural, Electrical and Roof Work at Each of the Buildings. 692M1522F00052 on USAspending (opens in a new tab) Offers from IDIQ | $965,700 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2021 | Commercial Vehicle Security Entry Control Point at Lakehurst Naval Station Which Is Part of JB- MDL, NJ. For Military Entry Control Access Roads, Denial Access, Barriers and Facilities, Both Visitor Check-in and Vehicle Inspections Buildings. W912DS21C0021 on USAspending (opens in a new tab) | $9,138,000 | 3 | Competed Small business |
| Apr 6, 2021 | Provide Electrical Power and Chilled Water to New and Relocated Hydraulic Power Units Housed in the Structures and Materials Lab (B245) per Attached SOW, IGCE and Schedule. 692M1521F00130 on USAspending (opens in a new tab) Offers from IDIQ | $78,500 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 10, 2021 | Provide All Material and Labor to Build a New Security Dispatch Office in Building 301 - Additional Funding. 692M1521F00121 on USAspending (opens in a new tab) Offers from IDIQ | $852,000 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2020 | Replacement of Electrical Distribution Equipment and Fire Pumps at Building 208. 692M1520F00718 on USAspending (opens in a new tab) Offers from IDIQ | $998,500 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2020 | Installation of Roadway Lighting Along Loop in Two Phases. Phase One Is from the Hangar to the USCG Building. Phase 2 Is from Parking Lot Entrance to the Crosswalk Near the SOC. 692M1520F00650 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | $385,362 | 26 from the IDIQ | Order (single-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) 6 (40%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 6 (40%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 3 (20%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 15 (100%)
Only small businesses could bid.
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 |
|---|---|---|---|
| 692M1518G00014 | Single-award The IDIQ drew 26 offers | 6 | Dec 31, 2024 |
| FA448425D0005 | Multiple-award The IDIQ drew 25 offers | 4 | Mar 11, 2032 |
| FA448425D0024 | Multiple-award The IDIQ drew 9 offers | 2 | Sep 2, 2030 |
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