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R-CON CONSTRUCTION INC
LAS CRUCES, NM, 88011
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
Showing the 50 most recent of 55 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 Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR WOMENS RESTROOM, B1211, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 13 JUNE 2025. | FA480124D0002USAspending | $291,331 | Jun 8, 2026 | Jul 28, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPAIR SEWER LINE AT THE BASE MEDICAL CLINIC PARKING LOT AT HOLLOMAN AFB, NM. ALL WORK SHALL BE PERFORMED IAW THE SOO DATED 29 APRIL 2026 AND THE CONTRACTOR SOW DATED 28 MAY 2026. | FA480124D0002USAspending | $1,289,934 | Jun 3, 2026 | Jun 17, 2026 – Oct 14, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR YOUTH CENTER, SCHOOL AGE AREA, BUILDING - 647 IAW SOW DATED 12 MAY 2026. | FA480124D0002USAspending | $1,377,369 | Jun 1, 2026 | Jun 18, 2026 – Dec 13, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO EXECUTE A TASK ORDER WITH 6 CLINS ISO NEW RBCP INFRASTRUCTURE, SOUTH BEAR BASE, HOLLOMAN AFB, NM. | FA480119DA009USAspending | $7,710,616 | May 20, 2026 | May 29, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR AND EQUIPMENT TO REPAIR THE ROOF OF BUILDING 1260. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 16 JULY 2024. | FA480124D0002USAspending | $1,239,258 | May 20, 2026 | Oct 2, 2024 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR/REDRILL ESCONDIDO WELL HOLLOMAN AFB, NEW MEXICO. | FA480124D0002USAspending | $1,818,851 | May 18, 2026 | May 22, 2026 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR WATER LINE SOUTH END TEST TRACK TO TANK NEAR B1617 IAW SOW DATED 12 AUGUST 2025. | FA480124D0002USAspending | $2,391,770 | May 11, 2026 | Sep 16, 2025 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR INSTALL BACKUP CHILLER AND GENERATOR, BLDG. 836 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IAW THE STATEMENT OF OBJECTIVE, DATED 15 JAN 2025. | FA480124D0002USAspending | $543,583 | May 7, 2026 | Mar 26, 2025 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO CONSTRUCT TO 9, RBCP KITTING FACILITIES, HOLLOMAN AFB, NEW MEXICO. | FA480124D0002USAspending | $5,928,093 | Apr 30, 2026 | Aug 15, 2024 – Aug 2, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR WATER LINES AT BOLES COMPOUND HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 07 AUGUST 2025 | FA480124D0002USAspending | $1,608,604 | Apr 22, 2026 | Sep 24, 2025 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPAIR HVAC, ELECTRICAL, ROOF AND PAVEMENTS, B1161 AT HOLLOMAN AFB, NM. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 18 MARCH 2026. | FA480124D0002USAspending | $4,463,798 | Apr 21, 2026 | May 7, 2026 – Jan 24, 2028 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO DRILL WELLS AT DOUGLAS WELLS FIELD. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 7 JUNE 2024. | FA480119DA009USAspending | $3,101,410 | Apr 21, 2026 | Aug 15, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO REPAIR PLUMBING, SEWER AND LIFT STATION IN BUILDING 1265 ON HAFB, NM 88330 IAW WITH SOW DATED 4 FEBRUARY 2025. | FA480124D0002USAspending | $522,559 | Apr 15, 2026 | Mar 26, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO RPR ELECTRICAL AND HVAC, FABRICATION SHOP, BUILDING 1178 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IAW THE STATEMENT OF WORK, DATED 6 MARCH 2026. | FA480124D0002USAspending | $3,020,690 | Apr 15, 2026 | May 6, 2026 – Feb 8, 2028 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO COMPLETE THE REPAIR SQ OPS LIFE SUPPORT, B318 IAW SOW DATED 23 FEBRUARY 2026 | FA480124D0002USAspending | $332,506 | Apr 14, 2026 | Apr 15, 2026 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR EXISTING BUILDING - 1261, TEST GROUP - ENVIRONMENTAL TEST FACILITY, 1658 VANDERGRIFT ROAD HOLLOMAN AFB, NM. SEE SOW. | FA480119DA009USAspending | $1,554,064 | Apr 9, 2026 | Apr 2, 2024 – May 11, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO COMPLETE THE REPAIR BONITO VELOCITY TOWERS IN CARRIZOZO, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 14 MARCH 2025. | FA480124D0002USAspending | $1,134,687 | Apr 7, 2026 | Apr 30, 2025 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION TO REPAIR/RENOVATE OFFICE SPACES AND RESTROOMS IN BLDG. 901 AND BLDG. 902, HOLLOMAN AFB, NM. | FA480119DA009USAspending | $1,634,457 | Feb 25, 2026 | Jul 12, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR EXISTING B1180, TEST TRACK INSTRUMENTATION FACILITY, 1509 TEST TRACK ROAD AND B1181, TEST TRACK INSTRUMENTATION FACILITY, 1541 TEST TRACK ROAD HOLLOMAN AFB, NM. | FA480119DA009USAspending | $885,867 | Dec 15, 2025 | Apr 18, 2024 – Jan 7, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT SHALL RENOVATE B223, HOLLOMAN AFB, NM. | FA480119DA009USAspending | $668,110 | Nov 20, 2025 | Jun 24, 2024 – Jan 5, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR AND EQUIPMENT TO REPAIR THE WATER LINE FROM THE DOUGLAS WELLS FIELD TO THE SAN ANDRES WATER STORAGE TANK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 24 JULY 2024 | FA480119DA009USAspending | $799,995 | Nov 12, 2025 | Aug 16, 2024 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR EGRESS RESTROOMS AND PLUMBING IN BUILDING 1170, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITHTHE STATEMENT OF WORK, DATED 21 MAY 2024. | FA480119DA009USAspending | $301,049 | Nov 6, 2025 | Jul 10, 2024 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR ELECTRICAL SYSTEM, DEZONIA HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 19 NOVEMBER 2024. | FA480124D0002USAspending | $1,788,762 | Oct 30, 2025 | Dec 23, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO INSTALL NEW UNDERGROUND ELECTRICAL CIRCUITS, WATER LINES, GAS LINES, AND ASPHALT APPROACHES FOR THE NEW SPRUNG STRUCTURES SOUTH BEAR BASE, HOLLOMAN AFB, NM. | FA480119DA009USAspending | $2,080,933 | Sep 9, 2025 | May 10, 2024 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Air Force | DESIGN, CONSTRUCT FIRE SUPPRESSION SYSTEMS BUILDINGS 5016-5019, 5021-5022, INSTALL, CONNECT INGROUND WATER SUPPLY LINE 5023, NRTF, HOLLOMAN AFB NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 24 APRIL 2024. | FA480119DA009USAspending | $1,327,524 | Sep 5, 2025 | Jun 3, 2024 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR NORTH CLARIFIER, WWTP | FA480119DA009USAspending | $2,325,533 | Jun 26, 2025 | Feb 5, 2024 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT RWY 04 SOUTH FLIGHTLINE SECURITY FENCE HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 17 JULY 2024. | FA480124D0002USAspending | $317,066 | Jun 26, 2025 | Sep 24, 2024 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT WILL REPAIR THE HVAC AND INSULATION DEFICIENCIES OF BUILDING B905, HOLLOMAN AFB, NM IAW SOO (ATTACHED) | FA480124D0002USAspending | $263,683 | Jun 25, 2025 | Oct 4, 2024 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO DEMO BUILDING 584, HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL CONFORM TO THE STATEMENT OF WORK, DATED 28 FEBRUARY 2024. | FA480119DA009USAspending | $259,637 | Jun 18, 2025 | Apr 22, 2024 – Oct 21, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO CONSTRUCT A ROOF ON BUILDING 1087 AT HOLLOMAN AFB, NM 88330. ALL WORK SHALL BE PERFORMED IAW THE SOW DATED 20 FEB 2025. | FA480124D0002USAspending | $300,363 | Mar 10, 2025 | Mar 19, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR BUILDING 1097, LAND MOBILE RADIO FACILITY OFF SABRE RD, HOLLOMAN AFB, NM | FA480119DA009USAspending | $266,343 | Mar 4, 2025 | Mar 28, 2024 – May 6, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT NRTF RADAR FACILITY | FA480119DA009USAspending | $1,920,928 | Feb 27, 2025 | Dec 28, 2021 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATE ENTIRE DORM BUILDING 334 IN ACCORDANCE WITH STATEMENT OF WORK DATED 27 APRIL 2022 | FA480119DA009USAspending | $8,622,611 | Feb 10, 2025 | Jul 21, 2022 – Apr 21, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO PERFORM REPAIR AND ALTERATIONS AND CONSTRUCTION TO EXISTING BUILDING 45 950 FIRST STREET HOLLOMAN AFB NM. | FA480119DA009USAspending | $8,181,611 | Jan 27, 2025 | Dec 28, 2021 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT A PEB FOR USE AS A MISSION CONTROL FACILITY, WSMR, NM. THE CONTRACTOR SHALL FIELD VERIFY ALL EXISTING CONDITIONS. ALL WORK MUST BE FULLY COORDINATED WITH ALL USERS AND CES. | FA480119DA009USAspending | $2,694,563 | Jan 27, 2025 | Feb 22, 2022 – Feb 18, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE SUPPRESSION SYSTEM, NRTF | FA480119DA009USAspending | $1,658,406 | Dec 27, 2024 | Jan 12, 2023 – May 4, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR GENERATOR, AIRFIELD LIGHTING, B863 | FA480119DA009USAspending | $273,794 | Dec 13, 2024 | Sep 7, 2023 – Feb 14, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR AQUATICS CENTER, B448 HOLLOMAN AFB, NEW MEXICO. | FA480119DA009USAspending | $1,681,495 | Nov 21, 2024 | Apr 11, 2024 – Apr 22, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR ROOF BUILDING 1179 ON HOLLOMAN AFB, NEW MEXICO. | FA480124D0002USAspending | $468,152 | Sep 16, 2024 | Sep 30, 2024 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR PUMP HOUSE | FA480119DA009USAspending | $1,112,020 | Sep 9, 2024 | Sep 14, 2022 – Dec 23, 2024 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO REPAIR FLOOD DAMAGE IN B55 | FA480119DA009USAspending | $750,965 | Aug 16, 2024 | Jan 12, 2023 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE SUPPRESSION NRTF BLDG. 5042 | FA480119DA009USAspending | $482,995 | Jun 26, 2024 | Aug 23, 2022 – Jun 25, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGER DOORS B1090 | FA480119DA009USAspending | $1,075,100 | Mar 18, 2024 | Jul 24, 2023 – Apr 26, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR WATER METERS MULTIPLE LOCATIONS | FA480119DA009USAspending | $282,474 | Feb 14, 2024 | Sep 1, 2023 – May 14, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR RPA OPS CELL FACILITY BLDG 96 | FA480119DA009USAspending | $1,945,667 | Dec 28, 2023 | Dec 23, 2021 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Air Force | KWRD 21-0091 REPAIR PERIMETER FENCE | FA480119DA009USAspending | $968,568 | Nov 13, 2023 | Jun 2, 2022 – Dec 14, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR CHILD DEVELOPMENT CENTER, BUILDING 650. | FA480119DA009USAspending | $1,189,251 | Aug 23, 2023 | Jun 2, 2022 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR MAIN FUELS YARD AND WEST FUELS YARD BY ADDITION ON AT/FP CABLE BARRIER ON TO EXISTING FENCING AND REPAIR FENCE AS NECESSARY AND IDENTIFIED IN STATEMENT OF OBJECTIVES DATED 11 AUGUST 2022. | FA480119DA009USAspending | $657,139 | Jul 12, 2023 | Oct 20, 2022 – Jul 26, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE SUPPRESSION BLDG 221 | FA480119DA009USAspending | $881,913 | Mar 30, 2023 | Aug 12, 2021 – Jun 26, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT IT NETWORK (ITN) BUILDING ADDITION, B1081 | FA480119DA009USAspending | $310,987 | Jan 18, 2023 | Sep 30, 2021 – May 8, 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
2 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 | CONSTRUCTION SERVICES OS21472 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 221310 Parent award performance state: TX Parent award description: WATER DISTRIBUTION SYSTEM SERVICES AND WASTEWATER COLLECTION SYSTEM SERVICES AT FORT BLISS, TEXAS View parent award on USAspending | — | $97,383 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | WATER AND WASTEWATER UTILITY CONSTRUCTION SERVICES OS20736 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 221310 Parent award performance state: TX Parent award description: WATER DISTRIBUTION SYSTEM SERVICES AND WASTEWATER COLLECTION SYSTEM SERVICES AT FORT BLISS, TEXAS View parent award on USAspending | — | $810,001 | Mar 15, 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.