Contractor · based in New Mexico
Ritecon Inc.: federal contracts won
UEI K2DGL8NKCK93
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$123,426
The middle of 144 priced awards, FY2021–FY2025. Half were between $59.7k and $187k.
Typical bids faced
1
Median bids per award, reported for 72 of 72 competed awards. 88% drew only one bid.
Won as a small business
100%
Share of the 144 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 Ritecon Inc. was $123k (FY2021-FY2025, 144 priced awards).
- That is 2.3 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 72 of 72).
- 88% of competed awards drew only one offer.
- Its most frequent buyer was IMR Santa Fe (103 priced awards in FY2021-FY2025).
- Tip 50% 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 99% 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: 4 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 49 | $49,000 |
| FY2017 | 29 | $52,425 |
| FY2018 | 66 | $79,196 |
| FY2019 | 44 | $111,711 |
| FY2020 | 51 | $96,053 |
| FY2021 | 45 | $111,514 |
| FY2022 | 28 | $133,406 |
| FY2023 | 33 | $126,316 |
| FY2024 | 34 | $138,685 |
| FY2025 | 4 | – |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $123,426
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Mar 6, 2026 | FY26 Sewage Lagoon Road Maintenance 140P1226F0007 on USAspending (opens in a new tab) | $226,735 | 1 | Order (multiple-award IDIQ) HUBZone |
| Feb 26, 2026 | Refresh Finishes in Office Spaces 140P1226F0005 on USAspending (opens in a new tab) | $58,332 | 1 | Order (multiple-award IDIQ) HUBZone |
| Sep 19, 2025 | Maintain Filtration Ponds 140P1225F0064 on USAspending (opens in a new tab) | $474,046 | 2 | Order (multiple-award IDIQ) HUBZone |
| Sep 11, 2025 | Emergency Repair of Gas Main 140P1225F0059 on USAspending (opens in a new tab) | $20,707 | 1 | Order (multiple-award IDIQ) HUBZone |
| Aug 15, 2025 | Replace Roof Top HVAC Unit 140P1225F0043 on USAspending (opens in a new tab) | $29,827 | 1 | Order (multiple-award IDIQ) HUBZone |
| Apr 15, 2025 | Install RPZ Valves at RV Sites Backflow Prevention RV Sites 140P1325F0036 on USAspending (opens in a new tab) | $24,859 | 1 | Order (multiple-award IDIQ) HUBZone |
| Sep 24, 2024 | White Sands NP - Replace Chlorination BLDG 140P1324F0176 on USAspending (opens in a new tab) | $592,750 | 2 | Order (multiple-award IDIQ) HUBZone |
| Sep 12, 2024 | Gap VC & Entrance 140P1324F0165 on USAspending (opens in a new tab) | $486,487 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2024 | BAND-HB-25 Interior Rehabilitation 140P1324F0166 on USAspending (opens in a new tab) | $128,885 | 1 | Order (multiple-award IDIQ) HUBZone |
| Aug 19, 2024 | Band Replace Ceiling at Quarters 140P1324F0111 on USAspending (opens in a new tab) | $77,777 | 1 | Order (multiple-award IDIQ) HUBZone |
| Aug 14, 2024 | Replace Picnic Area Concrete for ADA Compliance Capulin Volcano NM 140P1224F0065 on USAspending (opens in a new tab) | $112,025 | 1 | Order (multiple-award IDIQ) HUBZone |
| Aug 1, 2024 | Repair Roof, Stucco 140P1324F0135 on USAspending (opens in a new tab) | $148,775 | 1 | Order (multiple-award IDIQ) HUBZone |
| Jul 30, 2024 | Replace Utility Line 140P1324F0132 on USAspending (opens in a new tab) | $183,651 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 24, 2024 | Replace Roof 140P1324F0130 on USAspending (opens in a new tab) | $240,926 | 1 | Order (multiple-award IDIQ) HUBZone |
| Jul 17, 2024 | Contact Station Maintenance 140P1324F0123 on USAspending (opens in a new tab) | $44,957 | 1 | Order (multiple-award IDIQ) HUBZone |
| Jul 16, 2024 | Band Refinish Oak Floors in HB 9, 13, 32 140P1324F0119 on USAspending (opens in a new tab) | $55,708 | 1 | Order (multiple-award IDIQ) HUBZone |
| Jul 1, 2024 | Cave-Replace Restroom Components at VC 140P1324F0098 on USAspending (opens in a new tab) | $736,279 | 2 | Order (multiple-award IDIQ) HUBZone |
| Jul 1, 2024 | FY24 PMIS 320501 - Repair and Reroof Camp Bunkhouse 140P1324F0108 on USAspending (opens in a new tab) | $153,900 | 1 | Order (multiple-award IDIQ) HUBZone |
| Jun 26, 2024 | 328956 Replace HVAC in GIFT Shop 140P1324F0103 on USAspending (opens in a new tab) | $53,998 | 1 | Order (multiple-award IDIQ) HUBZone |
| Jun 26, 2024 | Replace Concrete at Visitor Center 140P1524F0038 on USAspending (opens in a new tab) Offers from IDIQ | $158,333 | 6 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 26, 2024 | Replace Propane System Components 140P1524F0043 on USAspending (opens in a new tab) Offers from IDIQ | $29,587 | 6 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 25, 2024 | Replace Doors & Windows House 18 & 39 140P1524F0040 on USAspending (opens in a new tab) Offers from IDIQ | $92,952 | 6 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 25, 2024 | Rehabilitate Daycare Center 140P1524F0041 on USAspending (opens in a new tab) Offers from IDIQ | $289,203 | 6 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 21, 2024 | Clinic HVAC Repairs 140P1524F0036 on USAspending (opens in a new tab) Offers from IDIQ | $90,522 | 6 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 20, 2024 | Casa Grande Ruins National Monument Correct Accessibility Deficiencies of Viewing Platform - AZ MABO SABER Task Order - per Attached SOW 140P1524F0037 on USAspending (opens in a new tab) Offers from IDIQ | $177,755 | 6 from the IDIQ | Order (single-award IDIQ) HUBZone |
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) 72 (50%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 71 (49%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 1 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- HUBZone 139 (97%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Small business 4 (3%)
Only small businesses could bid.
- Open to all 1 (1%)
No set-aside: any size of business could bid.
Left out of the numbers above: 2 equipment purchases, 1 cancelled or $0 award. Why?
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 |
|---|---|---|---|
| 140P1322D0002 | Multiple-award The IDIQ drew 8 offers | 72 | Mar 10, 2027 |
| 140P1519D0001 | Single-award The IDIQ drew 6 offers | 36 | Jun 26, 2024 |
| 140P1318D0002 | Single-award The IDIQ drew 4 offers | 35 | Jan 8, 2022 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Mar 10, 2027
Indefinite Delivery Indefinite Quantity SABER Contract Award for the Santa Fe MABO. This Is a Contract for a Simplified Acquisition of Basic Engineering Requirements (SABER) for the Santa Fe Major Acquisition Buying Officer Covering Services for All
Incumbent: Ritecon Inc. Buyer: IMR Santa Fe
140P1322D0002 on USAspending (opens in a new tab)
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