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THE RIFF GROUP, LLC
PHOENIXVILLE, PA, 19460
UnclaimedClaim this profile (free)
Prime contracting experience
14 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 Treasury United States Mint | PH 3RD FLOOR OFFICE RENOVATIONS SERVICES 2031JG23D00020 TASK ORDER ON PAR MNTP03B47300 | 2031JG23D00020USAspending | $1,364,806 | Apr 3, 2026 | Sep 22, 2023 – Sep 14, 2028 |
| Prime | Department of the Treasury United States Mint | TASK ORDER2031JG23D00020-2031JG23F00373 VAULT D (B48) RM240 RENOVATION | 2031JG23D00020USAspending | $3,116,306 | Mar 13, 2026 | Sep 27, 2023 – Sep 14, 2028 |
| Prime | Department of the Treasury United States Mint | ROOM 261 CONSTRUCTION | 2031JG23D00020USAspending | $632,262 | Feb 27, 2026 | Aug 22, 2024 – Sep 14, 2028 |
| Prime | Department of the Treasury United States Mint | B52 WALL MODIFICATIONS AND RENOVATION THE PURPOSE OF THIS ORDER IS TO RECONFIGURE ROOM B52 FOR EQUIPMENT USAGE AT UNITED STATES MINT-PHILADELPHIA. | 2031JG23D00020USAspending | $316,410 | Oct 15, 2025 | Jul 17, 2025 – Sep 14, 2028 |
| Prime | Department of the Treasury United States Mint | 3RD FLOOR RESTROOM RENOVATION - PHILADELPHIA | 2031JG23D00020USAspending | $305,049 | May 14, 2025 | Aug 12, 2024 – Sep 14, 2028 |
| Prime | Department of the Treasury United States Mint | EV CHARGING STATION | 2031JG23D00020USAspending | $755,000 | May 12, 2025 | Sep 4, 2024 – Sep 14, 2028 |
| Prime | Department of the Treasury United States Mint | TASK ORDER 2031JG23D00020-2031JG23F00377-EXTERIOR LIGHTING IMPROVEMENT | 2031JG23D00020USAspending | $1,075,622 | May 12, 2025 | Sep 28, 2023 – Sep 14, 2025 |
| Prime | Department of the Treasury United States Mint | TASK ORDER TM-HQ-17-C-0046-2031JG23F00292-RACE STREET DOORS REPLACEMENT -UNITED STATES MINT-PHILADELPHIA | TMHQ17C0046USAspending | $1,237,670 | May 12, 2025 | Jul 27, 2023 – Dec 31, 2024 |
| Prime | Department of the Treasury United States Mint | TASK ORDER TM-HQ-17-C-0046-2031JG22F00349-AIR COMPRESSOR REPLACEMENTS-UNITED STATES MINT- PHILADELPHIA | TMHQ17C0046USAspending | $4,607,065 | Dec 18, 2024 | Aug 18, 2022 – Mar 31, 2025 |
| Prime | Department of the Treasury United States Mint | TASK ORDER 2031JG23D00020-2031JG23F00363-ROOM 108 AND 158A RENOVATIONS | 2031JG23D00020USAspending | $662,641 | Nov 21, 2024 | Sep 22, 2023 – Sep 14, 2028 |
| Prime | Department of the Treasury United States Mint | TASK ORDER TM-HQ-17-C-0046 2031JG22F00392 -1ST FLOOR RESTROOM RENOVATION- UNITED STATES MINT-PHILADELPHIA | TMHQ17C0046USAspending | $591,289 | Feb 28, 2024 | Sep 27, 2022 – Sep 27, 2024 |
| Prime | Department of the Treasury United States Mint | TASK ORDER TM-HQ-17-C-0046 2031JG21F00430-CONDENSATE RECOVERY UNITS-UNITED STATES MINT-PHILADELPHIA | TMHQ17C0046USAspending | $1,231,532 | Jan 24, 2024 | Sep 24, 2021 – Mar 25, 2024 |
| Prime | Department of the Treasury United States Mint | TASK ORDER TM-HQ-17-C-0046 2031JG21F00443-EMPLOYEE ENTRANCE RENOVATION AT UNITED STATES MINT- PHILADELPHIA | TMHQ17C0046USAspending | $1,029,329 | Apr 27, 2022 | Sep 24, 2021 – Sep 27, 2022 |
| Prime | Department of the Treasury United States Mint | TM-HQ-17-C-0046 TASK ORDER 2031JG21F00309-2ND FLOOR RENOVATION-UNITED STATES MINT-PHILADELPHIA | TMHQ17C0046USAspending | $899,080 | Feb 25, 2022 | Aug 4, 2021 – Sep 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 the TreasuryGov-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.