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ROOFING RESOURCES INC
KENNETT SQUARE, PA, 19348
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Agricultural Research Service | NCAUR ROOF REPAIR BY REPLACEMENT (NORTH AND SOUTH WINGS) | — | $4,280,785 | Sep 29, 2026 | Sep 1, 2026 – Jun 30, 2027 |
| Prime | Department of Transportation Maritime Administration | REPLACE THE ROOF ON TWO DEPARTMENT OF PUBLIC WORKS (DPW) BUILDINGS WITH NEW ROOFS AT THE UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK. | 47QSMS24D002WUSAspending | $1,040,300 | Sep 24, 2026 | Sep 24, 2026 – Jan 22, 2027 |
| Prime | Department of Commerce National Institute of Standards and Technology | B216/217 ROOFING GSA TASK ORDER | 47QSMS24D002WUSAspending | $8,707,927 | Sep 23, 2026 | Sep 23, 2026 – Sep 23, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | NIST B231 GSA ROOFING TASK ORDER | 47QSMS24D002WUSAspending | $2,685,218 | Sep 23, 2026 | Sep 23, 2026 – Sep 19, 2027 |
| Prime | Department of Commerce National Institute of Standards and Technology | NIST B202 GSA ROOFING TASK ORDER | 47QSMS24D002WUSAspending | $2,601,330 | Sep 23, 2026 | Sep 23, 2026 – Sep 19, 2027 |
| Prime | Department of Commerce National Institute of Standards and Technology | BUILDING 301 AND CORRIDORS ROOFING MAINTENANCE AND REPAIR | 47QSMS24D002WUSAspending | $344,497 | Sep 22, 2026 | Sep 22, 2026 – Oct 6, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | PROVIDE CONSTRUCTION SERVICES FOR ROOF REPLACEMENT AT THE MADISON, WI, AIR TRAFFIC CONTROL TOWER AND BASE BUILDING | — | $415,950 | Sep 10, 2026 | Sep 10, 2026 – Dec 31, 2026 |
| Prime | General Services Administration Public Buildings Service | FAR PART 12 (GSA CLASS DEVIATION RFO-2025-12) ROOF REPLACEMENT, 11 WEST QUINCY COURT FEDERAL BUILDING, 11 WEST QUINCY COURT, CHICAGO, ILLINOIS | — | $1,522,839 | Aug 12, 2026 | Aug 12, 2026 – Nov 16, 2027 |
| Prime | Department of State Department of State | DAR ES SALAAM, TANZANIA ROOFING PROJECT. | 19AQMM19D0080USAspending | $2,375,019 | Jul 24, 2026 | Aug 10, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. PROJECT 132559 | FA800320D0025USAspending | $4,278,827 | Jun 4, 2026 | May 22, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | FA800320D0025USAspending | $394,091 | Apr 21, 2026 | Apr 15, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | BLDG 1805 - ROOFING SYSTEM | W9128F22D0066USAspending | $4,096,428 | Mar 31, 2026 | Dec 8, 2023 – Dec 26, 2025 |
| Prime | Department of State Department of State | SANTIAGO, CHILE OBC ROOF REPLACEMENT PROJECT | 19AQMM19D0080USAspending | $3,853,896 | Mar 24, 2026 | Aug 7, 2019 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF, BLDG. 4312 | FA800320D0065USAspending | $997,835 | Feb 27, 2026 | May 25, 2025 – Mar 29, 2026 |
| Prime | Department of State Department of State | BERLIN, GERMANY MAINTENANCE & REPAIR ROOFING PROJECT. | 19AQMM19D0080USAspending | $5,124,603 | Feb 19, 2026 | Oct 2, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | FA800320D0065USAspending | $1,230,039 | Dec 3, 2025 | Oct 1, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK INCLUDES THE ROOF REPAIR OF BUILDING 4215 AT SEYMOUR JOHNSON AIR FORCE BASE. | FA800320D0065USAspending | $421,571 | Sep 19, 2025 | Apr 3, 2025 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE INSTALLATION CONTRACTING CENTER (AFICC) ROOFING REPAIR, REPLACEMENT, AND MAINTENANCE (R3M) ROOFING CONTRACT | FA800320D0025USAspending | $3,003,192 | Jun 17, 2025 | Jul 29, 2024 – May 28, 2025 |
| Prime | Department of Defense Department of the Air Force | EC ROOF REPAIRS | FA800320D0025USAspending | $1,491,884 | May 13, 2025 | Jul 12, 2024 – Jul 11, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF, BUILDING 3506 | FA800320D0065USAspending | $749,942 | May 13, 2025 | May 13, 2025 – Dec 24, 2025 |
| Prime | Department of Defense Department of the Air Force | PKB - ROOF REPLACEMENT OF B92 LOCATED WITHIN JOINT BASE ANACOSTIA BOLLING IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. | FA800320D0025USAspending | $627,528 | May 5, 2025 | Sep 12, 2024 – Jun 19, 2025 |
| Prime | Department of State Department of State | ROME, ITALY AE ROOF SERVICES | 19AQMM19D0047USAspending | $272,281 | Dec 18, 2024 | May 13, 2019 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Air Force | PKB: ROOF REPLACEMENT OF BLDG. 20 LOCATED WITHIN ANACOSTIA AND BOLLING HISTORIC DISTRICTS. ALONG WITH THE ROOF REPLACEMENT, AUXILIARY REPAIRS WILL BE FOCUSED ON THE GUTTERS AND WINDOW TRIM TO PREVENT WATER INTRUSION. | FA800320D0025USAspending | $602,609 | Jul 1, 2024 | Apr 5, 2024 – Oct 20, 2024 |
| Prime | Department of State Department of State | KUWAIT CITY, KUWAIT DESIGN-BUILD ROOF REPLACEMENT IGF::OT::IGF | SAQMMA13D0137USAspending | $5,700,116 | May 22, 2024 | Sep 15, 2017 – Dec 31, 2018 |
| Prime | Department of Defense Department of the Air Force | ROOF MAINTENANCE INSPECTIONS | FA800320D0025USAspending | $458,272 | Mar 1, 2024 | Mar 1, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF OF BUILDING 4900 ON SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA | FA800320D0065USAspending | $1,250,000 | Sep 29, 2023 | Sep 30, 2023 – Apr 22, 2024 |
| Prime | General Services Administration Public Buildings Service | METAL ROOFING REPLACEMENT LOCATED AT MCGUIRE AFB, NJ | GS07F5624PUSAspending | $919,347 | Sep 29, 2023 | Sep 30, 2022 – Aug 17, 2023 |
| Prime | General Services Administration Public Buildings Service | TASK ORDER IS AWARDED TO RRI IN THE AMOUNT OF $419,750.00 FOR SERVICES TO REPLACE THE ROOF AT THE JFK FEDERAL BUILDING IN BOSTON, MA. | GS07F5624PUSAspending | $419,750 | Sep 18, 2023 | Mar 28, 2023 – Aug 17, 2023 |
| Prime | Department of State Department of State | SAN SALVADOR, EL SALVADOR ROOF QUALITY ASSURANCE INSPECTION SERVICES. | 19AQMM19D0047USAspending | $515,818 | Aug 31, 2023 | May 1, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF BLDG 3766 | FA800320D0025USAspending | $716,373 | May 15, 2023 | Sep 12, 2022 – May 30, 2023 |
| Prime | Department of Defense Department of the Air Force | B59E ROOFS REPAIRS | FA800320D0025USAspending | $284,500 | Feb 15, 2023 | Feb 15, 2023 – Nov 1, 2023 |
| Prime | Department of Defense Department of the Air Force | MXRD 160310 RPR ROOF B1723 | FA800320D0025USAspending | $835,815 | Dec 22, 2022 | Aug 12, 2020 – Apr 1, 2023 |
| Prime | Department of Defense Defense Commissary Agency | COMMISSARY BUILDING MAINTENANCE & REPAIR | GS07F5624PUSAspending | $2,399,103 | Dec 7, 2022 | Sep 27, 2021 – Apr 28, 2023 |
| Prime | General Services Administration Public Buildings Service | ROOF REPLACEMENT AND ROOF COATING AT LANGLEY AFB | GS07F5624PUSAspending | $419,364 | Sep 30, 2022 | Sep 30, 2021 – Apr 29, 2022 |
| Prime | Department of State Department of State | TALLINN, ESTONIA ROOFING PROJECT. IGF::OT::IGF | SAQMMA13D0137USAspending | $1,212,399 | Jul 29, 2022 | Sep 27, 2017 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PROVIDE ROOF ASSESSMENT, MANAGEMENT AND PREVENTIVE MAINTENANCE. | FA800320D0065USAspending | $347,515 | May 20, 2022 | May 20, 2022 – Nov 18, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FIELD INVESTIGATION TO FIND ALL LEAKS ENTIRE BUILDING. | — | $765,938 | Feb 25, 2022 | Sep 22, 2018 – Sep 23, 2019 |
| Prime | General Services Administration Public Buildings Service | TASK ORDER 47PB0022F0006 IS AWARDED TO RRI IN THE AMOUNT OF $835,000 FOR THE SCOPE OF WORK DESCRIBED IN THE SCOPE OF WORK. | GS07F5624PUSAspending | $835,000 | Jan 31, 2022 | Nov 9, 2021 – Jun 24, 2022 |
| Prime | Department of State Department of State | STOCKHOLM, SWEDEN CMR ROOFING PROJECT. | SAQMMA13D0137USAspending | $2,078,098 | Dec 8, 2021 | Mar 30, 2018 – Dec 31, 2018 |
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 StateGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of AgricultureGov-sourced
- Department of TransportationGov-sourced
- Department of CommerceGov-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.