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RL ALVAREZ CONSTRUCTION, LLC
CLARKSVILLE, TN, 37040
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REPAVE INTERSECTION POLK & INDIANA | W9124818D0009USAspending | $2,521,073 | Mar 5, 2025 | Dec 18, 2022 – May 3, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR RAILROAD BRIDGE DEFICIENCIES | W9124818D0009USAspending | $1,378,548 | Feb 20, 2024 | Oct 3, 2022 – Mar 16, 2024 |
| Prime | Department of Defense Department of the Army | EXTERIOR PAINTING OF FACILITIES | W9124818D0009USAspending | $421,260 | Sep 8, 2023 | Oct 2, 2023 – Jun 10, 2024 |
| Prime | Department of Defense Department of the Army | INSTALL OVERHANGS ON BLDGS 3672, 3767 | W9124818D0009USAspending | $991,091 | Jul 13, 2023 | Jul 24, 2023 – Jul 18, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF ON BUILDING 5213 | W9124818D0009USAspending | $461,172 | Jun 29, 2023 | Jun 26, 2023 – Feb 21, 2024 |
| Prime | Department of Defense Department of the Army | 1-32 CAV MOTOR POOL BAYS RESTORATIONS | W9124818D0009USAspending | $1,250,685 | May 23, 2023 | Jan 16, 2023 – Nov 11, 2023 |
| Prime | Department of Defense Department of the Army | REPAINT ROOMS AND STRIP/WAX FLOORS | W9124818D0009USAspending | $645,900 | May 11, 2023 | May 22, 2023 – Oct 19, 2023 |
| Prime | Department of Defense Department of the Army | SEAL EXT. CAST STONE B-7038, 7039, 7044 | W9124818D0009USAspending | $838,890 | May 3, 2023 | May 22, 2023 – Dec 18, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE LOCKS BLDG 6771, 6772, 6773 | W9124818D0009USAspending | $391,242 | Dec 12, 2022 | Dec 13, 2022 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Army | 5TH GROUP DOG KENNEL, BLDG. 6815 | W9124818D0009USAspending | $869,895 | Oct 13, 2022 | Sep 16, 2020 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Army | INSTALL TWO SELF-PRIMING PUMPS FOR AIRFIELD LIQUID DEICER TANK | W9124818D0009USAspending | $1,000,000 | Sep 30, 2022 | Oct 3, 2022 – Nov 7, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 6308 INTERIOR RENOVATION | W9124818D0009USAspending | $555,032 | Sep 19, 2022 | Jul 16, 2021 – Mar 21, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE ROOFS ON BLDG 7048 AND BLDG 7177 | W9124818D0009USAspending | $567,580 | Aug 26, 2022 | Sep 19, 2022 – Sep 19, 2023 |
| Prime | Department of Defense Department of the Army | RENOVATE AND REPAIR RANGE 4 | W9124818D0009USAspending | $269,032 | Dec 30, 2021 | Apr 1, 2022 – May 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced