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RORE, INC.
SAN DIEGO, CA, 92122
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
20 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 | REPAIR SOUTH WATER LINES AND APPURTENANCES, REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | W9128A21D0006USAspending | $14,846,719 | Jul 10, 2026 | Oct 30, 2021 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | FY23 OMA REPLACE 8-INCH CAST IRON WATER LINE AT CRATER RIM ROAD, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII | W9128A21D0006USAspending | $11,334,020 | May 26, 2026 | Sep 19, 2023 – Feb 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511355129!GENERAL REQUIREMENTS | — | $2,224,600 | Apr 17, 2026 | May 13, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Navy | D/B UFC CONSTRUCT MULTI-PURPOSE WAREHOUSE AND VERTICAL LANDING PAD, CAMP MELCHOR DELA CRUZ, PH | N6274225D1336USAspending | $6,671,558 | Feb 25, 2026 | Feb 25, 2026 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Navy | DESIGN-BUILD (DB) EFFORT TO PROVIDE THE COMPLETE DESIGN AND CONSTRUCTION OF A REINFORCED CONCRETE APRON EXPANSION, A MODULAR BULK FUEL STORAGE PAD, AND A CONCRETE ACCESS ROAD AT A MILITARY INSTALLATION IN PALAYAN CITY, NUEVA ECIJA, PHILIPPINES. | N6274225D1336USAspending | $14,814,714 | Feb 12, 2026 | Feb 12, 2026 – Oct 5, 2027 |
| Prime | Department of Defense Department of the Navy | D/B UFC CONSTRUCT SHOOT HOUSE, SIMULATION FACILITY, COVERED TRAINING AREA, AND AMMO SUPPLY POINT, CAMP MELCHOR DELA CRUZ, GAMU, ISABELA, PHILIPPINES. | N6274225D1336USAspending | $4,471,339 | Feb 5, 2026 | Feb 5, 2026 – May 1, 2027 |
| Prime | Department of Defense Department of the Navy | D/B UFC CONSTRUCT MAINTENANCE AND OPERATIONS FACILITY AND MULTI-PURPOSE WAREHOUSES, MACTAN-BENITO EBUEN AIR BASE (AB), PH | N6274225D1336USAspending | $9,199,602 | Nov 12, 2025 | Sep 25, 2025 – Apr 28, 2027 |
| Prime | Department of Defense Department of the Navy | D/B UFC CONSTRUCT COMMAND AND CONTROL AND WAREHOUSE FACILITIES, KOTA BELUD, SABAH, MALAYSIA | N6274225D1336USAspending | $2,899,969 | Sep 26, 2025 | Sep 26, 2025 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Navy | D/B UFC CONSTRUCT MULTI-PURPOSE WAREHOUSE, LUMBIA AIR BASE, CAGAYAN DE ORO, PHILIPPINES | N6274225D1336USAspending | $1,870,904 | Sep 26, 2025 | Sep 26, 2025 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF RECONFIGURE SHOREPOWER AT BRAVO 26 AND MIKE 4, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | N6247818D4024USAspending | $6,264,459 | Sep 5, 2025 | Jun 4, 2019 – Feb 7, 2022 |
| Prime | Department of Defense Department of the Army | FUELING SYSTEM REPAIRS WEIDE, MD | W9128F16D0058USAspending | $5,150,017 | Jul 10, 2025 | Jun 30, 2020 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Army | FY24 REPAIR & STABILIZE MCCORNACK GULCH SCHOFIELD BARRACKS, OAHU, HAWAII | W9128A21D0006USAspending | $1,421,188 | Jun 17, 2025 | Jul 30, 2024 – May 13, 2025 |
| Prime | Department of Defense Department of the Navy | X006 WON 1582948, WR925136 REPAIR SALTWATER SCREENHOUSE B149 | N6247818D4024USAspending | $3,694,960 | Jun 16, 2025 | Jan 30, 2020 – Nov 18, 2024 |
| Prime | Department of Defense Department of the Navy | WR 372662 - REPAIR B2155 PARKING LOT, DRAINAGE AND ROOF | N6247818D4024USAspending | $4,123,977 | Aug 28, 2024 | Jun 28, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CMP - REPAIR TANKS MIRAMAR | W9128F16D0058USAspending | $4,786,728 | May 2, 2024 | Aug 10, 2020 – Jun 29, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X002 WR152242 RM 09-1844 BUILDING 155, STRUCTURAL SHOP CONSOLIDATION&SAFETY IMPROVEMENT, PEARL HARBOR NAVAL SHIPYARD (PHNSY)&INTERMEDIATE MAINTENANCE FACILITY (IMF), JOINT BASE PEARL HARBOR HICKAM (JBPHH), HAWAII | N6247818D4024USAspending | $13,159,330 | Dec 6, 2023 | Sep 13, 2018 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Navy | NUUPIA PONDS OBSERVATION TOWERS, MARINE CORPS BASE HAWAII (MCBH), KANEOHE, OAHU, HI FUND ACRN AA | N6247818D4024USAspending | $1,637,341 | Mar 28, 2023 | Dec 31, 2019 – Mar 15, 2023 |
| Prime | Department of Defense Department of the Navy | 3RD OPTION PERIOD_WR #171634 HI1807M REPAIR HEAVY GUN SHOP B5000, MARINE CORPS BASE HAWAII (MCBH) KANEOHE, OAHU, HI | N6247818D4024USAspending | $2,697,000 | Feb 16, 2023 | Nov 12, 2021 – Sep 11, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TASK 1: SOILL EXCAVATION AND DISPOSAL | — | $3,001,783 | Feb 3, 2023 | Jun 5, 2015 – May 31, 2020 |
| Prime | Department of Defense Department of the Army | FUELING SYSTEM REPAIRS, CAMP GRAYLING | W9128F16D0058USAspending | $2,159,050 | Jun 14, 2022 | Nov 7, 2019 – Aug 27, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.