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RITECON INC.
ALBUQUERQUE, NM, 87121
UnclaimedClaim this profile (free)
Small BusinessHUBZoneMinority Owned
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | CAVE-REPLACE RESTROOM COMPONENTS AT VC | 140P1322D0002USAspending | $727,654 | Sep 3, 2026 | Jul 1, 2024 – Jun 25, 2025 |
| Prime | Department of the Interior National Park Service | PAIS MAINTAIN FILTRATION PONDS | 140P1322D0002USAspending | $515,740 | Sep 3, 2026 | Sep 19, 2025 – Sep 25, 2026 |
| Prime | Department of the Interior National Park Service | WHITE SANDS NP - REPLACE CHLORINATION BLDG | 140P1322D0002USAspending | $592,750 | May 7, 2026 | Sep 24, 2024 – May 22, 2026 |
| Prime | Department of the Interior National Park Service | BIBE-PERSIMMON GAP VC & ENTRANCE | 140P1322D0002USAspending | $490,658 | Jun 2, 2025 | Sep 12, 2024 – Jun 30, 2025 |
| Prime | Department of the Interior National Park Service | AZ MABO SABER TASK ORDER- PEFO REPLACE HOUSING FLOORING | 140P1519D0001USAspending | $284,154 | Jan 30, 2025 | Apr 24, 2024 – Jan 30, 2025 |
| Prime | Department of the Interior National Park Service | GRCA - REHABILITATE DAYCARE CENTER | 140P1519D0001USAspending | $308,777 | Oct 9, 2024 | Jun 25, 2024 – Nov 26, 2024 |
| Prime | Department of the Interior National Park Service | REHAB VC EXTERIOR STUCCO | 140P1322D0002USAspending | $420,231 | Jul 25, 2024 | Jun 12, 2024 – Nov 5, 2024 |
| Prime | Department of the Interior National Park Service | GLCA REHABILITATE LEES FERRY CAMPGROUND | 140P1519D0001USAspending | $650,476 | Feb 14, 2024 | Sep 14, 2023 – Jun 30, 2024 |
| Prime | Department of the Interior National Park Service | REPLACE WATER SYSTEM VALVES & COMPONENTS - WHSA THE PRIMARY WORK OF THIS PROJECT INCLUDES, BUT IS NOT LIMITED TO, REPLACEMENT OF VARIOUS VALVES AND VALVE BOXES IN THE WATER SYSTEM, AS WELL AS INSTALLATION OF TWO NEW WATER METERS AND METER BOX | — | $271,250 | Jan 4, 2024 | Aug 16, 2021 – Apr 30, 2024 |
| Prime | Department of the Interior National Park Service | SEAZ PAINTING PROJECT BUNDLE, COORDINATE WITH PARK COR/POC. MR. SAM BELL-TN: (520) 274-0535 EMAIL: SAM_BELL@NPS.GOV | 140P1519D0001USAspending | $445,940 | Aug 15, 2023 | Aug 15, 2023 – Feb 29, 2024 |
| Prime | Department of the Interior National Park Service | LAKE MEREDITH NATIONAL RECREATION AREA - REPLACEMENT OF THE SANFORD YAKE BREAKWATER SYSTEM. THIS IS A FIRM FIXED PRICE CONTRACT TO INCLUDE THE REMOVAL AND REPLACEMENT OF THE CURRENT WAVEBREAK SYSTEM AT SANFORD YAKE MARINA AND BOAT RAMP AT LAKE ME | 140P1322D0002USAspending | $564,435 | Aug 3, 2023 | Aug 3, 2023 – Mar 15, 2024 |
| Prime | Department of the Interior National Park Service | MONTEZUMA CASTLE VISITOR CENTER (MOCA) RESTROOM REHABILITATION PROJECT AZ MABO SABER TO POC/PI: GREG WOLCOTT, GREG_WOLCOTT@NPS.GOV, 928-567-5276 X 223 COR: THEODORE RAMLAL, THEODORE_RAMLAL@NPS.GOV, 602-794-3827 CS: TAYLOR JONES, TAYLOR_A_JONES@NP | 140P1519D0001USAspending | $309,028 | Jan 24, 2023 | Sep 19, 2022 – Feb 28, 2023 |
| Prime | Department of the Interior National Park Service | REPLACE PLUMBING AT BAT FLIGHT RESTROOMS - CAVE THE PRIMARY WORK OF THIS PROJECT INCLUDES, BUT IS NOT LIMITED TO, THE REMOVAL AND REPLACEMENT OF PLUMBING FIXTURES, FINISHES AND ACCESSORIES AT THE BAT FLIGHT COMFORT STATION NEAR THE BAT FLIGHT AMPH | 140P1318D0002USAspending | $382,402 | Dec 6, 2022 | Aug 13, 2021 – Nov 30, 2022 |
| Prime | Department of the Interior National Park Service | DOWN ISLAND CABIN CONSTRUCTION - PAIS THE PRIMARY WORK OF THIS PROJECT INCLUDES, BUT IS NOT LIMITED TO, THE CONSTRUCTION OF THE NEW BACK COUNTRY RESEARCH CABIN SUPPORTING THE PARKS SEA TURTLE SCIENCE AND RECOVERY PROGRAM FOCUSED ON THE KEMP' | 140P1318D0002USAspending | $449,657 | Sep 21, 2022 | Jun 25, 2021 – Dec 30, 2022 |
| Prime | Department of the Interior National Park Service | WHITE SANDS NATIONAL PARK VISITOR CENTER RESTORE SIDEWALKS PMIS 268451 THIS CONTRACT DEMOLISHES AND REPLACES APPROXIMATELY 10,000 SQUARE FEET OF CONCRETE SIDEWALK. ALL WORK SHALL MEET ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARDS. THIS INCLU | 140P1322D0002USAspending | $284,078 | Sep 19, 2022 | Sep 19, 2022 – Mar 3, 2023 |
| Prime | Department of the Interior National Park Service | MONTEZUMA CASTLE NATIONAL MONUMENT - REPLACE LIFT STATION THIS CONTRACT CONSISTS OF, BUT NOT LIMITED TO, THE COMPLETE REMOVAL AND REPLACEMENT OF THE EXISTING SMITH & LOVELESS (S&L) LIFT STATION AND ALL ASSOCIATED COMPONENTS AT MONTEZUMA CA | 140P1519D0001USAspending | $466,549 | Aug 29, 2022 | Aug 29, 2022 – Jul 25, 2023 |
| Prime | Department of the Interior National Park Service | SAGU EXTERIOR PAINTING TMD BUILDINGS | 140P1519D0001USAspending | $368,658 | Aug 26, 2022 | Aug 26, 2022 – Feb 9, 2023 |
| Prime | Department of the Interior National Park Service | PECO-HAZMAT DEMOLITION AND REMOVAL, HAULING, AND SITE REMEDIATION | 140P1318D0002USAspending | $539,160 | May 10, 2022 | Aug 9, 2021 – Jun 20, 2022 |
| Prime | Department of the Interior National Park Service | CAVO VC ROOF | 140P1318D0002USAspending | $271,295 | Apr 18, 2022 | Aug 13, 2021 – May 28, 2022 |
| Prime | Department of the Interior National Park Service | REPLACE SOUTH RIM WASTEWATER TREATMENT PLANT HEADWORKS EQUIPMENT, GRAND CANYON NATIONAL PARK (GRCA) | 140P1519D0001USAspending | $642,007 | Apr 8, 2022 | Sep 23, 2020 – Apr 29, 2022 |
| Prime | Department of the Interior National Park Service | REHABILITATE WORKING AND SHOW PEN LANDSCAPE, PMIS 250210, LYNDON B. JOHNSON HISTORICAL PARK, JOHNSON CITY TX 78636. THE SHOW BARN, SCALE HOUSE AND ASSOCIATED WORKING AND SHOW PEN CORRALS WERE CONSTRUCTED IN THE 1960S AND WERE THE HEADQUARTERS FOR | 140P1318D0002USAspending | $493,205 | Mar 29, 2022 | Oct 19, 2020 – Apr 29, 2022 |
| Prime | Department of the Interior National Park Service | WHSA 308850 REPLACE ROOF MEMBRANE | 140P1318D0002USAspending | $396,250 | Mar 15, 2022 | Jul 19, 2021 – Apr 30, 2022 |
| Prime | Department of the Interior National Park Service | BIBE-CASTOLON GARLICK HOUSE REHAB THIS CONTRACT ENTAILS THE REHABILITATION OF THE GARLICK HOUSE. THIS PROJECT INCLUDES REPLACEMENT OF ROOFING MEMBRANE, REPAIRING OF DOORS AND WINDOWS, REPLACEMENT OF HVAC DUCT WORK AND UNITS, REPLACEMENT OF FLOORIN | 140P1318D0002USAspending | $609,690 | Feb 10, 2022 | Oct 5, 2020 – Mar 25, 2022 |
| Prime | Department of the Interior National Park Service | REPLACE CLINIC FINISHES AT GRAND CANYON NATIONAL PARK | 140P1519D0001USAspending | $336,381 | Feb 3, 2022 | Oct 4, 2021 – Apr 6, 2022 |
| Prime | Department of the Interior National Park Service | CAVE REHABILITATE SEWER LAGOONS 3&4 | 140P1318D0002USAspending | $507,667 | Jan 10, 2022 | Feb 15, 2021 – Aug 31, 2022 |
| Prime | Department of Health and Human Services Indian Health Service | JICARILLA APACHE HC FRONT CONCRETE STEPS&PARKING LOT RECONSTRUCTION | 75H70120D00006USAspending | $491,559 | Nov 24, 2021 | Aug 3, 2020 – Nov 13, 2020 |
| Prime | Department of the Interior National Park Service | CARLSBAD CAVERNS NATIONAL PARK - REPLACE VISITOR CENTER EAST PATIO, PMIS # 258604A THIS CONTRACT DEMOLISHES AND REPLACES THE CONCRETE PATIO AT THE EAST EXIT TO THE VISITOR CENTER, APPROXIMATELY 22 CUBIC YARDS. APPROXIMATELY 70 LINEAR FEET OF HANDR | 140P1318D0002USAspending | $365,044 | Nov 17, 2021 | May 3, 2021 – Jan 28, 2022 |
| Prime | Department of the Interior National Park Service | REPLACE BLOCK SIDEWALK AND ELECTRICAL PANEL SYSTEM, SONORAN DESERT NETWORK (SODN) | 140P1519D0001USAspending | $323,242 | Nov 16, 2021 | Jun 18, 2021 – Feb 18, 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
15 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 | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0663 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $323,789 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW AS24-2463 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $41,142 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW AS24-2379 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $168,072 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0663 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $184,823 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS23-01841 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $37,186 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0663 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $79,436 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0314 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $38,553 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS23-01841 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $144,225 | Dec 5, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ALL-RITE CONSTRUCTION IS BEING SUBCONTRACTED TO PERFORM A ROOF REPLACEMENT EFFORT OF TWO BUILDINGS A THE NASA WHITE SANDS COMPLEX IN SUPPORT OF THE SENSE PROGRAM. PO-0043897 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 517919 Parent award performance state: VA Parent award description: THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH ENABLES SCIENTIFIC DISCOVERY AND SPACE EXPLORATION BY PROVIDING INNOVATIVE AND MISSION-EFFECTIVE SPACE COMMUNICATIONS AND NAVIGATION SOLUTIONS TO A LARGE COMMUNITY OF DIVERSE CUSTOMERS. ESC MANAGES OPERATIONAL GEOSTATIONARY COMMUNICATIONS RELAY SATELLITES AND GROUND SYSTEMS FOR THE SPACE COMMUNICATIONS AND NAVIGATION (SCAN) PROGRAM AT NASA HEADQUARTERS. TODAY, SCAN NETWORK SYSTEMS CONSIST OF THE SPACE NETWORK (SN), THE NEAR EARTH NETWORK (NEN), AND THE DEEP SPACE NETWORK (DSN). THE DAY-TO-DAY MANAGEMENT OF THESE THREE NETWORKS IS CURRENTLY NOT FULLY CONSISTENT. IT IS THE INTENTION OF THE GOVERNMENT TO UNIFY THE SN AND NEN WHERE PRACTICABLE UNDER THIS CONTRACT USING INTEGRATED, COMMON MANAGEMENT PRACTICES AND NETWORK SOLUTIONS. View parent award on USAspending | — | $2,415,000 | Dec 12, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-01955 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $84,755 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-01951 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $70,278 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-01950 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $42,844 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-01896 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $104,733 | Nov 21, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-01873 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $71,300 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-01594 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending | 47QRAD20D1129USAspending | $169,885 | Sep 29, 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 the InteriorGov-sourced
- Department of Health and Human ServicesGov-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.