FA480124F0149↗
R-Con Construction Inc received this contract from Fa4801 49 Cons PK, Department of the Air Force: $131.8K obligated so far for maintenance of miscellaneous buildings. Its period of performance ended 2025-03-20.
Key facts · data as of Oct 22, 2026
- Recipient
- R-Con Construction Inc
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4801 49 Cons PK (FA4801)
- Obligated to date
- $131.8K
- Potential value
- $131.8K
- Ends
- 2025-03-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award FA480124F0149, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA480124F0149_9700_FA480124D0002_9700
R-Con Construction Inc: all federal awards · Department of Defense: spending · Fa4801 49 Cons PK: what it buys
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.
What it is
- Product or service
- Maintenance of Miscellaneous Buildings (PSC Z1JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa4801 49 Cons PK (FA4801)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA480124D0002
- Where the work is
- Otero, NM · district NM-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2024-09-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-18 | 0 | $131.8K | 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. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗