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R & W CONTRACTORS INC
NEWTOWN, PA, 18940
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
19 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 | REPAIR MX PAVEMENT | FA448424D0009USAspending | $801,419 | Jun 16, 2026 | Jun 12, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR MCGUIRE MAIN APRON | FA448424D0009USAspending | $1,549,625 | May 26, 2026 | May 28, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR TRANSVERSE SLOPE RUNWAY 06/24 PTFL261004 | FA448424D0009USAspending | $3,395,063 | Mar 20, 2026 | Mar 25, 2026 – Mar 24, 2027 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD CONCRETE - TAXIWAYS UNIFORM AND ROMEO EDGE LIGHTING | FA448419DA001USAspending | $1,159,920 | Jan 21, 2026 | Dec 28, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD CONCRETE/ASPHALT REPAIR AND MAINTENANCE AT JBMDL, NJ. THE WORK CONSISTS OF FURNISHING ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND ALL SUPERVISION NECESSARY TO DESIGN, CONSTRUCT, AND REPAIR AIRFIELD APRON OR ASPHALT RUNWAYS. | FA448424D0009USAspending | $2,321,225 | Jan 9, 2026 | Jan 9, 2026 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD CONCRETE/ASPHALT REPAIR AND MAINTENANCE AT JBMDL, NJ. THE WORK CONSISTS OF FURNISHING ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND ALL SUPERVISION NECESSARY TO DESIGN, CONSTRUCT, AND REPAIR AIRFIELD APRON OR ASPHALT RUNWAYS. | FA448424D0009USAspending | $1,980,647 | Sep 29, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR RWY 06/24 PTFL221017 | FA448424D0009USAspending | $2,501,265 | Aug 14, 2025 | Aug 14, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD CONCRETE/ASPHALT REPAIR - REPAIR RUNWAY 15/33 AND WEST RAMP | FA448424D0009USAspending | $1,578,627 | Mar 5, 2025 | Mar 5, 2025 – May 15, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR ALPHA AND DELTA HAMMERHEADS | FA448419DA001USAspending | $822,498 | Mar 4, 2025 | Jan 17, 2024 – Jan 16, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD CONCRETE PROCUREMENT AT JOINT BASE MCGUIRE-DIX-LAKEHURST | FA448419DA001USAspending | $1,191,050 | Jan 17, 2024 | Jan 17, 2024 – Jan 16, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR LAKEHURST TAXIWAYS | FA448419DA001USAspending | $3,777,669 | Dec 1, 2023 | Jul 21, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR RUNWAY 06/24 TD ZONES | FA448419DA001USAspending | $416,000 | Mar 15, 2023 | Mar 15, 2023 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR TW HOTEL, RW 18/36 AND MAIN APRON | FA448419DA001USAspending | $1,497,350 | Feb 8, 2023 | Jan 11, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR PAVEMENT TAXIWAY UNIFORM | FA448419DA001USAspending | $3,800,775 | Jan 30, 2023 | Dec 13, 2021 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD CONCRETE - REPAIR NW LIMA TAXIWAY AND SHOULDERS | FA448419DA001USAspending | $1,312,245 | Jan 19, 2023 | Sep 1, 2020 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR APRON, NOVEMBER&ROMEO ROWS | FA448419DA001USAspending | $1,074,725 | Jan 17, 2023 | Nov 3, 2020 – Nov 2, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR LAKEHURST RUNWAY 06-24. | FA448419DA001USAspending | $1,828,000 | Oct 21, 2022 | Oct 21, 2022 – Oct 20, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR NAVAIR TEST TRACK RUNWAY | FA448419DA001USAspending | $746,850 | Aug 3, 2022 | Aug 3, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ASSAULT LANDING ZONE RUNWAY | FA448419DA001USAspending | $454,400 | Jan 11, 2022 | Jan 11, 2022 – Dec 27, 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