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RIZA CONSTRUCTION INC
JACKSONVILLE, NC, 28546
Unclaimed
8(a)HUBZoneVOSB· Self-reported in SAMMinority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Roofing Contractors
- Commercial and Institutional Building Construction
- New Multifamily Housing Construction (except For-Sale Builders)
- Residential Remodelers
- Industrial Building Construction
- Water and Sewer Line and Related Structures Construction
- Oil and Gas Pipeline and Related Structures Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Framing Contractors
- Other Foundation, Structure, and Building Exterior Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Drywall and Insulation Contractors
- Painting and Wall Covering Contractors
- Flooring Contractors
- Finish Carpentry Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Locksmiths
- Janitorial Services
- Remediation Services
Prime contracting experience
30 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 Navy | ROOF REPAIRS BLDGS HP145 AND HP175 | N4008524D0103USAspending | $1,408,000 | Jun 15, 2026 | Jun 15, 2026 – Dec 7, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS AND HVAC 298 | — | $3,951,352 | Jun 10, 2026 | Sep 30, 2025 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Navy | FRCE REPAIR ROOF SECTIONS 21 AND 22, B137 | N4008524D0103USAspending | $897,000 | Apr 24, 2026 | Sep 29, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Navy | FY24 REPAIR FENCING MULTIPLE LOCATIONS | N4008523D0015USAspending | $1,426,011 | Feb 23, 2026 | Sep 24, 2024 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Navy | MCAS REPAIR FAILED SLOPE AND CRACKS B4185 TRANSFER STATION | N4008523D0015USAspending | $257,000 | Aug 27, 2025 | Aug 27, 2025 – Nov 24, 2025 |
| Prime | Department of Defense Department of the Navy | 7357362 SITE PREP FOR INSTALLATION OF NEW H-53 SHAFT BALANCERS, FRCE, B4224 | N4008523D0015USAspending | $407,575 | Jul 24, 2025 | Jul 24, 2025 – Feb 19, 2026 |
| Prime | Department of Defense Department of the Navy | CIVIL PAVING MACC | N4008523D0015USAspending | $584,784 | May 9, 2025 | Aug 21, 2024 – Mar 24, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR SELECT DORM ROOMS AND COMMON AREAS IN BLDG. 298 DUE TO MOLD. | — | $250,000 | Apr 24, 2025 | Sep 30, 2024 – May 16, 2025 |
| Prime | Department of Defense Department of the Navy | 7286584 REPAIR SPILL GATE #2 | N4008523D0015USAspending | $683,400 | Apr 9, 2025 | Sep 28, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTIONFA-49001-20, REPAIR HVAC BL | — | $1,100,000 | Feb 12, 2025 | Oct 17, 2022 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR CONCRETE CATWALKS B4199, 4311 431 | N4008523D0015USAspending | $335,000 | Dec 20, 2024 | Dec 20, 2024 – Apr 19, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE CULVERT AIR BASE ROAD OLF ATLANT | N4008523D0015USAspending | $323,000 | Dec 20, 2024 | Dec 20, 2024 – Jun 18, 2025 |
| Prime | Department of Defense Department of the Army | CONSTR PA-10028-23 REPAIR CEILING 3-1606 | — | $690,003 | Dec 4, 2024 | Oct 15, 2024 – Feb 20, 2025 |
| Prime | Department of Defense Department of the Army | FB-00014-22 REPAIR HOT WATER STORAGE TAN | — | $436,245 | Nov 21, 2024 | Jan 6, 2025 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | DODEA PA SYSTEM REPLACEMENT JOHNSON & TT SCHOOLS | N4008524D0055USAspending | $1,948,758 | Sep 30, 2024 | Jun 10, 2024 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Navy | FY24 MCAS NEW RIVER MAT REPAIRS | N4008523D0015USAspending | $473,000 | Sep 18, 2024 | Sep 17, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Navy | DODEA BITZ PA SYSTEM REPLACEMENT | N4008521D0077USAspending | $878,787 | Sep 12, 2024 | Sep 7, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Navy | PAINT AND FLOORING SR43, DD49, RR280, M303, M508, AS1000 | N4008521D0077USAspending | $870,610 | Jan 4, 2024 | Apr 11, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION_FA-30500-21, REPAIR SLOPES | — | $395,971 | Jan 3, 2024 | Oct 15, 2023 – Jun 19, 2024 |
| Prime | Department of Defense Department of the Navy | X003 L-5 AND SR8 FIRING BERM EROSION REPAIRS (220031) | N4008523D0015USAspending | $369,000 | Sep 14, 2023 | Sep 14, 2023 – Jun 10, 2024 |
| Prime | Department of Defense Department of the Navy | X002 POCOSIN ROAD SPUR, GRAVEL & GRADE (230438) | N4008523D0015USAspending | $409,000 | Sep 13, 2023 | Sep 13, 2023 – May 10, 2024 |
| Prime | Department of Defense Department of the Navy | BUILDING D1 WALL MODIFICATIONS | N4008521D0077USAspending | $506,505 | Aug 31, 2023 | Apr 11, 2022 – Jul 10, 2023 |
| Prime | Department of Defense Department of the Navy | X003 RESKIN BUILDING 764 | N4008518D0628USAspending | $1,998,155 | Jun 9, 2023 | Jul 29, 2021 – Jul 14, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION_FA-23002-22, VEGETATION REM | — | $1,081,942 | Jan 10, 2023 | Sep 22, 2022 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION_FA-23002-22, VEGETATION REM | — | $1,382,111 | Jan 10, 2023 | Sep 23, 2022 – Feb 13, 2024 |
| Prime | Department of Defense Department of the Army | FB-23001-22 REMOVE VEG ON MCARTHUR DAM | — | $284,300 | Jan 10, 2023 | Aug 10, 2022 – Sep 5, 2023 |
| Prime | Department of Defense Department of the Army | MB-00034-20, ROOF REPAIR BLDG. E-2048 | — | $1,156,772 | Nov 9, 2022 | Oct 10, 2022 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Navy | X004 1ST MRB MEMORIAL RELOCATION (210048) | N4008521D0077USAspending | $398,861 | Aug 1, 2022 | Jan 24, 2022 – Jan 24, 2023 |
| Prime | Department of Defense Department of the Navy | NAVFAC MM UEM REPAIR WATER TOWERS 1 & 6 AT NAVAL SUPPORT ACTIVITY IN CRANE, INDIANA. | — | $2,529,763 | Nov 8, 2021 | May 27, 2021 – Nov 20, 2021 |
| Prime | Department of Defense Department of the Navy | REPLACE TRAIN B OXIDATION DITCH AT SFC450 | N4008521D0077USAspending | $264,594 | Oct 28, 2021 | Aug 12, 2021 – Dec 30, 2021 |
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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced