RQ CONSTRUCTION, LLC
CARLSBAD, CA, 92008
Prime contracting experience
Showing the 50 most recent of 56 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | AWARD OF RECAPITALIZE RUNWAY 1-19 AT U.S. COAST GUARD BASE ELIZABETH CITY, NC. | 70Z04723DPCNI0010USAspending | $33,435,689 | Sep 3, 2026 | Aug 11, 2025 – Dec 23, 2027 |
| Prime | Department of Defense Department of the Navy | B464/465 REPLACE HVAC | N6247324D5234USAspending | $33,546,479 | Jul 22, 2026 | Mar 26, 2025 – Feb 12, 2028 |
| Prime | Department of Defense Department of the Navy | PRECONSTRUCTION SERVICES (ECI), P684 TRIDENT REFIT FACILITY (TRF) EXPANSION | — | $196,129,673 | Jul 17, 2026 | Nov 9, 2023 – Jul 29, 2027 |
| Prime | Department of Defense Department of the Navy | P1027 AIRFIELD IMPROVEMENT, NORFOLK VA | N4008521D0081USAspending | $76,794,932 | Jul 14, 2026 | Aug 30, 2023 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Navy | P821 SOF WARCOM OPS NBC DB CONSTRUCTION | N6247321D1211USAspending | $104,659,756 | Jul 14, 2026 | Aug 5, 2024 – Dec 8, 2027 |
| Prime | Department of Defense Department of the Navy | P1904 - MICHELSON LABORATORY COMPLEX | N6247321D1211USAspending | $280,474,856 | Jul 8, 2026 | Jun 24, 2021 – Dec 28, 2025 |
| Prime | Department of Defense Department of the Navy | RELOCATE US FOURTH FLEET TO B2480 NS MAYPORT, FL - DB RPF | N6945021D0060USAspending | $50,019,756 | Jul 1, 2026 | Jul 17, 2024 – Jul 18, 2028 |
| Prime | Department of Defense Department of the Navy | TRIDENT TRAINING FACILITY (TTF)RECAPITALIZATION: MECHANICAL AND ELECTRICAL REPAIRS. NAVAL SUBMARINE BASE, KINGS BAY GA | N6945021D0060USAspending | $124,203,071 | Jun 30, 2026 | Sep 8, 2023 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Navy | P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC | N4008520D0034USAspending | $44,405,299 | Jun 29, 2026 | Jun 5, 2023 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Navy | MODERNIZE NPS ACADEMIC/RESEARCH FACILITY HALLIGAN HALL B-234, MONTEREY, CALIFORNIA | N6247324D5234USAspending | $134,009,182 | Jun 18, 2026 | Apr 4, 2025 – Jul 23, 2027 |
| Prime | Department of Defense Department of the Navy | X008 MECHANICAL REPAIRS FOR WC145 (200084) | N4008520D0034USAspending | $28,116,218 | Jun 8, 2026 | Jul 14, 2023 – Jan 27, 2028 |
| Prime | Department of Defense Department of the Navy | P997 COMBAT SERVICE SUPPORT FACILITIES | N4008520D0034USAspending | $56,333,113 | Jun 2, 2026 | May 7, 2021 – Apr 18, 2026 |
| Prime | Department of Defense Department of the Navy | HURRICANE ELSA REPAIRS TO TRF BUILDINGS B4026, B4027 AND B4028, NAVAL SUBMARINE BASE KINGS BAY, GA | N6945021D0060USAspending | $116,247,942 | Jun 1, 2026 | Sep 22, 2022 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Navy | X001 NH-95, REPLACE SUBSTATIONS A THROUGH L, NSA HAMPTON ROADS, N | N4008521D0081USAspending | $35,098,659 | Jun 1, 2026 | Sep 26, 2022 – Dec 9, 2025 |
| Prime | Department of Defense Department of the Navy | P832 CONSTRUCTION OF FITNESS CENTER | N6945021D0060USAspending | $33,362,493 | May 26, 2026 | Sep 6, 2022 – May 28, 2026 |
| Prime | Department of Defense Department of the Navy | DESIGN-BID-BUILD BUILDING CEP-201 RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008521D0081USAspending | $82,372,217 | May 18, 2026 | Sep 27, 2024 – Jun 10, 2029 |
| Prime | Department of Defense Department of the Navy | X010 TOPSIDE B-A33 3RD FLOOR SECURE SPACE MODERNIZATION | N6247321D1211USAspending | $19,230,179 | May 13, 2026 | Jul 18, 2024 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Navy | HURRICANE MELISSA RESPONSE NAVAL STATION GUANTANAMO BAY, CUBA | N6945025D0011USAspending | $4,695,286 | Apr 16, 2026 | Oct 29, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | PAVING FACILITY PARKING LOTS AND ROADWAYS AND INSTALLATION OF FIBER OPTIC CABLE AT NAVAL STATION GUANTANAMO BAY, CUBA. | N6945025D0011USAspending | $9,229,000 | Apr 7, 2026 | Sep 24, 2025 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Navy | TRITON MAINTENANCE TRAINING FACILITY, NS MAYPORT, FL | N6945021D0060USAspending | $39,247,823 | Mar 25, 2026 | Sep 25, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | P806 CONSTRUCT NEW SUBSTATION | N6945021D0060USAspending | $24,374,325 | Mar 17, 2026 | Sep 29, 2022 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR 12-INCH CROSS-BAY WATERLINE AT NSGB, CUBA | N6945025D0011USAspending | $20,865,000 | Mar 16, 2026 | Mar 16, 2026 – Sep 12, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF WHARF BRAVO STRUCTURAL REPAIRS - PHASE 1, NS GUANTANAMO BAY. | — | $38,897,745 | Mar 13, 2026 | Nov 22, 2016 – Sep 5, 2024 |
| Prime | Department of Defense Department of the Navy | ENTRANCE ROAD AND GATE COMPLEX DESIGN BUILD, BARKSDALE AFB | N6945021D0060USAspending | $38,555,728 | Mar 4, 2026 | Jun 30, 2022 – Jan 21, 2026 |
| Prime | Department of Defense Department of the Navy | NORFOLK NAVAL SHIPYARD TRIPLEX AND BUILDING 163 REPAIRS | N4008521D0081USAspending | $122,430,246 | Feb 11, 2026 | May 9, 2025 – May 8, 2028 |
| Prime | Department of Defense Department of the Navy | X005 P897 AIRCRAFT MAINTENANCE HANGAR AT NAVAL AIR STATION NORTH ISLAND | N6247321D1211USAspending | $56,000,240 | Dec 23, 2025 | Jun 5, 2023 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Navy | X002 Q951 DESIGN-BUILD SOLICITATION AND KT AWARD. | N6247321D1211USAspending | $31,402,215 | Dec 18, 2025 | Jun 15, 2022 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | LF AREA RUNWAY AND BULKHEAD REPAIRS AT NAVAL STATION NORFOLK, NORFOLK, VA | N4008521D0081USAspending | $38,507,858 | Nov 21, 2025 | Sep 6, 2023 – Oct 26, 2025 |
| Prime | Department of Defense Department of the Navy | RENOVATION BLDG 201 | N4008520D0034USAspending | $14,223,327 | Oct 22, 2025 | Aug 31, 2020 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Navy | X003 P-1049 DB V-10, 20, 24 & 3 ENERGY PROJECT, INSTALL GENERATOR | N4008519D9069USAspending | $18,768,212 | Oct 16, 2025 | Jun 9, 2021 – Jun 18, 2026 |
| Prime | Department of Defense Department of the Navy | DEMOLITION OF BUILDINGS AND STRUCTURES | N6945025D0011USAspending | $1,301,000 | Sep 26, 2025 | Aug 15, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CONTINGENCY MASS MIGRATION COMPLEX, NSGB, CUBA | — | $24,584,859 | Sep 25, 2025 | Feb 22, 2018 – Apr 24, 2020 |
| Prime | Department of Defense Department of the Navy | DEMOLITION OF VARIOUS FACILITIES AT NAS PENSACOLA, FL | N6945021D0060USAspending | $23,315,000 | Sep 25, 2025 | Dec 18, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Navy | X005 DESIGN-BUILD CONTRACT FOR BOTH P-4639 AND P-4638. P4638 WILL | N4008520D0034USAspending | $34,834,859 | Sep 24, 2025 | Sep 27, 2021 – Feb 2, 2025 |
| Prime | Department of Defense Department of the Navy | HURRICANE FLORENCE RECOVERY MILCON PACKAGE 6, FACILITIES AT STONE BAY, CAMP LEJEUNE, NC | N4008520D0034USAspending | $44,926,438 | Aug 29, 2025 | Sep 15, 2020 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | MAGNETIC SILENCING FACILITY REPAIRS AT NSB KINGS BAY, GA | N6945021D0060USAspending | $50,687,947 | Aug 25, 2025 | Aug 22, 2024 – May 20, 2027 |
| Prime | Department of Defense Department of the Navy | N62473-24-D-5234; P2002 DB CLB MEU AT MCB CAMP PENDLETON, CA | N6247324D5234USAspending | $72,283,000 | Aug 14, 2025 | Aug 14, 2025 – Oct 27, 2028 |
| Prime | Department of Defense Department of the Navy | (CONSTR) RM19-1867 -- REPAIR WINGS 2-5 MICHELSON LAB, NAWS CHINA | N6247316D1885USAspending | $152,489,685 | Jul 28, 2025 | Sep 3, 2020 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Navy | THE PROJECT INCLUDES THE DESIGN AND CONSTRUCTION ASSOCIATED WITH THE RENOVATION OF BUILDING 101 AT NAS JACKSONVILLE, FL. | N6945021D0060USAspending | $47,731,855 | Jul 25, 2025 | Jul 22, 2025 – Aug 12, 2028 |
| Prime | Department of Defense Department of the Navy | P-220COMBAT WATER SURVIVAL TRAINING FACILITY TASK ORDER AWARD | N6247321D1211USAspending | $31,550,186 | Jun 17, 2025 | Feb 9, 2023 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Navy | 875 STRUCTURAL REPAIRS NSGB, CUBA | N6945025D0011USAspending | $1,081,000 | May 12, 2025 | May 12, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | P262 STRUCTURAL AND AIRCRAFT FIRE STATION REPLACEMENT, NAF EL CENTRO, CALIFORNIA | N6247321D1211USAspending | $26,653,102 | Apr 17, 2025 | Sep 1, 2022 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATE DORM B90369 AND SITEWORK, HURLBURT, FL | W9127824D0072USAspending | $29,679,000 | Nov 13, 2024 | Sep 26, 2024 – Mar 3, 2027 |
| Prime | Department of Defense Department of the Navy | JTF BARRACKS, NS GUANTANAMO BAY, CUBA | — | $82,758,091 | Jul 1, 2024 | Sep 30, 2019 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Navy | DB P-1495, 5TH BATTALION, 10TH MARINES, HIGH MOBILITY ARTILLERY ROCKET SYSTEM, MCB, CAMP LEJEUNE | — | $34,789,169 | May 30, 2024 | Aug 13, 2020 – Jan 18, 2024 |
| Prime | Department of Defense Department of the Navy | EMERGENT STORM DAMAGE REPAIRS - DRY SIDE NBSD | N6247321D1211USAspending | $3,096,416 | Apr 5, 2024 | Jan 26, 2024 – May 28, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X003 DB CONSTRUCTION - P988 - URC OPERATIONS BUILDIN | N6247317D0820USAspending | $33,626,512 | Feb 26, 2024 | Aug 30, 2018 – Nov 4, 2022 |
| Prime | Department of Defense Department of the Navy | X002 PRECONSTRUCTION SERVICES FOR P1120 MARINER SKILLS TRAINING C | N4008519D9069USAspending | $72,856,529 | Nov 21, 2023 | Sep 27, 2019 – Oct 27, 2022 |
| Prime | Department of Defense Department of the Navy | SOLID WASTE FACILITY, NS GUANTANAMO BAY | — | $59,960,875 | Sep 29, 2023 | Sep 19, 2019 – Apr 20, 2024 |
| Prime | Department of Defense Department of the Navy | P-250 DB CHILD DEV CTR, MCAS MIRAMAR | N6247318D5851USAspending | $37,428,591 | Aug 29, 2023 | Aug 27, 2020 – Jun 2, 2023 |
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
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | RQ CONSTRUCTION LLC NSGB480694 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NSGB WATER LINE INSPECTION AND REPAIR METHOD View parent award on USAspending | N6274224D3506USAspending | $483,237 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | RQ CONSTRUCTION LLC NSGB480693 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NSGB WATER LINE INSPECTION AND REPAIR METHOD View parent award on USAspending | N6274224D3506USAspending | $69,727 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Defense | RQ CONSTRUCTION LLC NSGB480692 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NSGB WATER LINE INSPECTION AND REPAIR METHOD View parent award on USAspending | N6274224D3506USAspending | $212,844 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Defense | RQ CONSTRUCTION LLC NSGB4BS013 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NSGB WATER LINE INSPECTION AND REPAIR METHOD View parent award on USAspending | N6274224D3506USAspending | $1,016,982 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Defense | RQ CONSTRUCTION LLC NSGB4BS014 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $287,448 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | RQ CONSTRUCTION LLC NSGB480673 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $87,937 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | RQ CONSTRUCTION LLC NSGB4BS008 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $149,110 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | RQ CONSTRUCTION LLC NSGB480681 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPERATION SOUTHERN GUARD View parent award on USAspending | N6274224D3506USAspending | $96,976 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | RQ CONSTRUCTION LLC NSGBFRIGCNT Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $37,800 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | RQ CONSTRUCTION LLC NSGB480667 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $32,230 | Oct 8, 2024 | — – — |
| Subcontractor | Department of Defense | RQ CONSTRUCTION LLC NSGB480657 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $1,500,000 | Jul 5, 2024 | — – — |
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 Homeland SecurityGov-sourced
- 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.