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R&I CONSTRUCTION, INC.
AIEA, HI, 96701
UnclaimedClaim this profile (free)
WOSBMinority Owned
Prime contracting experience
Showing the 50 most recent of 114 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Federal Communications Commission Federal Communications Commission | HL PERIMETER FENCE | — | $366,900 | Sep 29, 2026 | Sep 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OPEN END PAVING FY26 FD HALE KOA HOTEL REPAIR AND REPAVE MALUHIA RD | W912CN23D0019USAspending | $915,866 | Jul 17, 2026 | Jul 21, 2026 – Mar 18, 2027 |
| Prime | Department of Defense Department of the Army | SOW AND ALL OTHER SUPPORTING DOCUMENTS HAVE BEEN INCLUDED AS ATTACHMENT #1. | W912CN23D0019USAspending | $1,176,786 | Jul 16, 2026 | Jul 27, 2026 – May 20, 2027 |
| Prime | Department of Defense Department of the Army | CON OE PAVING FY26 SB AREA X - REPAIR KAUAI STREET | W912CN23D0019USAspending | $1,162,355 | Jul 16, 2026 | Jul 21, 2026 – Mar 18, 2027 |
| Prime | Department of Defense Department of the Army | HELEMANO MILITARY RESERVATION - REPAVE WEST LOOP ROAD | W912CN23D0019USAspending | $2,660,001 | Jul 16, 2026 | Jul 27, 2026 – Jul 22, 2027 |
| Prime | Department of Defense Department of the Army | REPAVE BENNET DRIVE, FS | W912CN23D0019USAspending | $449,703 | Jul 8, 2026 | Jul 8, 2026 – Jul 8, 2026 |
| Prime | General Services Administration Public Buildings Service | HI0011ZZ PJKK FEDERAL BUILDING EMERGENCY REPAIRS COOLING TOWER HONOLULU | 47PK0121D0039USAspending | $606,581 | Jul 2, 2026 | May 14, 2026 – Apr 28, 2027 |
| Prime | Department of Defense Department of the Army | PAVING SCHOFIELD BARRACKS LOCATION: MATTHEWS AVENUE | W912CN23D0019USAspending | $803,356 | May 27, 2026 | Jun 10, 2026 – Feb 5, 2027 |
| Prime | Department of Defense Department of the Army | REPAVE PALM CIRCLE SECTION 01 FORT SHAFTER | W912CN23D0019USAspending | $744,634 | May 19, 2026 | Jun 10, 2026 – Feb 5, 2027 |
| Prime | Department of Defense Department of the Army | REPAVING OF ROAD AT HELEMANO MILITARY RESERVATION, OAHU, HAWAII. | W912CN23D0019USAspending | $466,817 | May 15, 2026 | Jun 10, 2026 – Dec 7, 2026 |
| Prime | General Services Administration Public Buildings Service | PJKK PASSPORT OFFICE HVAC AND ELECTRICAL REPLACEMENT DESIGN-BUILD PROJECT. PJKK FEDERAL OFFICE BUILDING (FOB), HONOLULU, HI 96850. | 47PK0121D0039USAspending | $366,256 | Apr 27, 2026 | Jan 6, 2025 – May 18, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR PERGOLA AT FORT DERUSSY | W912CN24D0020USAspending | $644,805 | Apr 23, 2026 | May 18, 2026 – Apr 13, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR OR ALTERATION UPGRADE HIGH MAST, FD | W912CN19D0003USAspending | $1,041,155 | Mar 10, 2026 | May 23, 2022 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OPEN ENDED PAVING ALIAMANU MILITARY RESERVATION BOUGAINVILLE DRIVE BACK GATE | W912CN23D0019USAspending | $389,232 | Sep 29, 2025 | Sep 30, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE DOWNSPOUTS AND GUTTERS AT THE C QUAD AT BUILDINGS 355, 356, 357 AND 358 AT SCHOFIELD BARRACKS, HAWAII. | W912CN22D0006USAspending | $831,644 | Sep 28, 2025 | Sep 30, 2025 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF AT SCHOFIELD FIELD BUILDINGS 130, 131 AND 132 | W912CN22D0006USAspending | $1,527,342 | Sep 28, 2025 | Sep 30, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Army | RE-ROOF BUILDING 140 SCHOFIELD BARRACKS | W912CN22D0006USAspending | $456,923 | Sep 28, 2025 | Sep 30, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF WHEELER ARMY AIRFIELD 104 AND 105 | W912CN22D0006USAspending | $672,627 | Sep 28, 2025 | Sep 30, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Army | OPEN END ROOFING SCHOFIELD BARRACKS BUILDING 9090 | W912CN22D0006USAspending | $693,407 | Sep 28, 2025 | Sep 30, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Army | SCHOFIELD BARRACKS BUILDING 6039 REPAIR AND REPAVE PARKING LOT AND DRIVEWAY | W912CN23D0019USAspending | $392,485 | Sep 27, 2025 | Sep 30, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Army | RTOP 24-4416 REPAIR INTERIOR BUILDING 3010 AT SCHOFIELD BARRACKS, HAWAII. | W912CN24D0020USAspending | $690,011 | Sep 23, 2025 | Jun 30, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR LEAKY ROOF AT SCHOFIELD BARRACKS BLDG 692 | W912CN22D0006USAspending | $289,007 | Sep 18, 2025 | Nov 15, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | Z2AA - REPAIR OR ALTERATION OF RE - ROOF WAAF 110 | W912CN22D0006USAspending | $631,464 | Sep 18, 2025 | Dec 9, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | OPEN END PAVING, SCHOFIELD BARRACKS, ALESHIRE AVENUE, FLAGER TO HUMPHREYS | W912CN23D0019USAspending | $644,072 | Sep 5, 2025 | Sep 8, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Army | PAVE BRANNON RD TO MCCORNACK RD | W912CN23D0019USAspending | $307,113 | Sep 3, 2025 | Sep 4, 2025 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR OR ALTERATION REPLACE CRUSHED CONDUIT, TAMC 215, HAWAII | W912CN19D0003USAspending | $285,686 | Aug 28, 2025 | Sep 30, 2024 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Army | REPAVE WRIGHT AVE SECTIONS 01 AND 03LR ON WHEELER ARMY AIR FIELD. | W912CN23D0019USAspending | $2,124,952 | Aug 22, 2025 | Aug 26, 2025 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Army | Z2AA - REPAIR OR ALTERATION OF ROOFING BUILDING 589 | W912CN22D0006USAspending | $494,238 | Aug 19, 2025 | Dec 9, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | REPAVE WAWF BLDG. 204 PARKING LOT | W912CN23D0019USAspending | $676,721 | Aug 16, 2025 | Aug 27, 2025 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Army | REPAVE DENNY RD, SEC 01/01B/02L/02R, WAAF | W912CN23D0019USAspending | $3,540,797 | Aug 14, 2025 | Aug 27, 2025 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Army | REPAVE SCHOFIELD BARRACKS MACOMB ROAD | W912CN23D0019USAspending | $408,201 | Aug 12, 2025 | Aug 25, 2025 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Army | REPAVE TRIMBLE ROAD, SECTION 12, SCHOFIELD BARRACKS | W912CN23D0019USAspending | $2,203,794 | Aug 11, 2025 | Aug 26, 2025 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Army | REPAVE SCHOFIELD BARRACKS WILLISTON AVENUE SECTION 01 | W912CN23D0019USAspending | $506,274 | Aug 5, 2025 | Aug 25, 2025 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Army | PAVE SCHOFIELD BARRACKS PARKING LOT MARTINEZ GYM | W912CN23D0019USAspending | $742,223 | Aug 5, 2025 | Aug 25, 2025 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Army | 1040 Z2LB - REPAIR OR ALTERATION OF REPAVE/REPAIR LOOP ROAD, FORT SHAFTER, HI | W912CN23D0019USAspending | $1,226,440 | Jul 2, 2025 | Sep 30, 2024 – May 27, 2025 |
| Prime | Department of Defense Department of the Army | 1040 Z2LB - REPAIR OR ALTERATION OF RE-PAVE CADET SHERIDAN RD, SCHOFIELD BARRACKS, HI | W912CN23D0019USAspending | $483,323 | Jul 2, 2025 | Sep 30, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR OR ALTERATION INSTALL ILLUMINATING LIGHTS FOR CROSSWALKS, HAWAII | W912CN19D0003USAspending | $323,000 | Jul 2, 2025 | Aug 5, 2024 – Apr 20, 2025 |
| Prime | Department of Defense Department of the Army | 1040 Z2LB - REPAIR OR ALTERATION OF REPAVE/REPAIR ACCESS ROADS AND PARKING LOTS TRIPLER ARMY MEDICAL CENTER | W912CN23D0019USAspending | $920,503 | May 29, 2025 | Sep 30, 2024 – May 29, 2025 |
| Prime | Department of Defense Department of the Army | 2040 Z2LB REPAIR OR ALTERATION OF HW/RD RE-PAVE FSF BLDG'S 1543/1547 | W912CN20D0009USAspending | $517,324 | May 23, 2025 | Mar 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | RE-ROOF BLDG 505 ON FORT SHAFTER, HAWAII | W912CN22D0006USAspending | $469,433 | May 20, 2025 | Jun 16, 2023 – Aug 23, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR OR ALTERATION 4 WAY SWITCH GEAR RTOP 21-1137 | W912CN19D0003USAspending | $304,300 | May 19, 2025 | Aug 30, 2021 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | C2F PARKING LOT | W912CN23D0019USAspending | $559,474 | May 15, 2025 | Sep 13, 2024 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Army | 1039 Z2LB - REPAIR OR ALTERATION OF REPAVE HEWITT STREET | W912CN23D0019USAspending | $1,042,788 | May 15, 2025 | Sep 30, 2024 – May 29, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR OR ALTERATION RENOVATE BLDG 585, SB | W912CN19D0003USAspending | $2,318,593 | May 1, 2025 | Feb 28, 2024 – Jan 16, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR OR ALTERATION REPAIR SIDEWALKS, SCHOFIELD BARRACKS | W912CN19D0003USAspending | $414,259 | May 1, 2025 | Sep 30, 2024 – Jun 3, 2025 |
| Prime | Department of Defense Department of the Army | SB 488 REPAIR ROOF | W912CN22D0006USAspending | $633,631 | Apr 24, 2025 | Sep 30, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | 1040 Z2LB - REPAIR OR ALTERATION OF REPAIR ENTRY, ROADWAY & PARKING LOT SB BLDG R1052 | W912CN23D0019USAspending | $1,042,071 | Apr 24, 2025 | Sep 30, 2024 – Mar 22, 2025 |
| Prime | Department of Defense Department of the Army | Z2AA - REPAIR OR ALTERATION OF OE ROOF WAAF 1006 | W912CN22D0006USAspending | $575,022 | Apr 24, 2025 | Dec 12, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | TAMC UPPER PARKING PAVING | W912CN20D0009USAspending | $881,341 | Apr 23, 2025 | May 15, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | 1006 Z2LB - REPAIR OR ALTERATION OF PENTAGON RIG FOR SCHOFIELD BUILDING 580 EAST PARKING LOT | W912CN23D0019USAspending | $347,516 | Apr 22, 2025 | Feb 10, 2025 – May 1, 2025 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SUBCONTRACTED TO PERFORM THE PLUMBING/MECHANICAL SCOPE OF WORK FOR THIS CONTRACT 1428_R&I Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: HI Parent award description: AWARD OF CHILL WATER PIPE REPLACEMENT View parent award on USAspending | — | $1,395,000 | Jun 27, 2025 | — – — |
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
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Federal Communications CommissionGov-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.