Rymarc Construction INC
UEI E4MARCDDH3K3 · NM · SAM.gov record ↗
$-1.1M
FY2025 obligations
25
Contract awards
Apr 29, 2021
First action
Sep 24, 2025
Latest action
Obligations by agency
- Department Of The Interior$947K
- Department Of Agriculture$72K
- Department Of Defense$-2.1M
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HDTRA223C0010 ↗ | RDTE TEST OPERATIONS SERVICES SUPPORT | Defense Threat Reduction Agency | 811310 | $332K | Sep 18, 2023 | Sep 17, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140D0425C0094 ↗ | IMPROVED PARKING SURFACE ADJACENT TO THE NORTH AND WEST SIDE OF BUILDING 20414. | Departmental Offices | 237310 | $449K | Sep 22, 2025 | Apr 30, 2026 |
| HDTRA223C0010 ↗ | RDTE TEST OPERATIONS SERVICES SUPPORT | Defense Threat Reduction Agency | 811310 | $332K | Sep 18, 2023 | Sep 17, 2026 |
| W912PP24V0009 ↗ | COCHITI JANITORIAL SERVICES (EXERCISE OPTION YEAR 1) | Department Of The Army | 561720 | $307K | Jul 12, 2024 | Feb 28, 2026 |
| 140D0425C0093 ↗ | DTRA B20602 ENTRANCE IMPROVEMENTS | Departmental Offices | 236220 | $249K | Sep 11, 2025 | Jan 11, 2026 |
| 140D0425C0015 ↗ | DTRA KAFB BUILDING 20404 ADDITION | Departmental Offices | 238990 | $249K | Apr 29, 2025 | Apr 30, 2026 |
| W912PP25P0002 ↗ | VEGETATION REMOVAL AT JEMEZ CANYON DAM | Department Of The Army | 561730 | $201K | Feb 10, 2025 | Dec 31, 2025 |
| W912PP25PA040 ↗ | CONSTRUCT AND INSTALL A FULLY OPERATIONAL, USACE-COMPLIANT RECREATIONAL VEHICLE (RV) SANITARY DUMP STATION AT RIANA CAMPGROUND. | Department Of The Army | 238910 | $201K | Oct 20, 2025 | Apr 20, 2026 |
| W912PP25PA032 ↗ | REPLACE INSULATION IN MAINTENANCE BUILDING AT COCHITI DAM AND RESERVOIR. | Department Of The Army | 238310 | $138K | Oct 1, 2025 | Nov 30, 2025 |
| FA480125F0054 ↗ | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND AIRFIELD PAINT STRIPING, IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 8 MAY 2025 ON HOLLOMAN AFB, NM. | Department Of The Air Force | 237310 | $91K | May 15, 2025 | Sep 11, 2025 |
| W912PP25PA034 ↗ | COCHITI DAM - REMOVE SWIM BEACH RESTROOM | Department Of The Army | 238910 | $74K | Oct 1, 2025 | Dec 30, 2025 |
| HDTRA221P0011 ↗ | PERMANENT HIGH EXPLOSIVE TEST SITE (PHETS) ON WHITE SANDS MISSILE RANGE (WSMR) JANITORIAL SERVICES | Defense Threat Reduction Agency | 561720 | $74K | Apr 29, 2021 | Apr 28, 2026 |
| 127EAX25C0003 ↗ | INSTALL WATER TREATMENT RO SYSTEMS AND WATER SOFTENER SYSTEMS AT THE CANON ADMINISTRATIVE SITE TO REMOVE VARIOUS CONTAMINANTS IN NEWLY DRILLED WELL WATER. ALSO THERE IS A NEED TO REDUCE HARDNESS LEVELS. | Forest Service | 238220 | $72K | Mar 12, 2025 | Sep 12, 2025 |
| W912PP25PA029 ↗ | RECONSTRUCT THE GAZEBO AT COCHITI DAM SBA REQUIREMENT OW1756138743J | Department Of The Army | 238190 | $58K | Oct 1, 2025 | Dec 30, 2025 |
| W912PP25P0003 ↗ | EMERGENCY GATE #1- HOIST MOTOR REPAIR | Department Of The Army | 238290 | $25K | Feb 26, 2025 | Apr 28, 2025 |
| W912PP22P0017 ↗ | EXERCISE OF OPTION YEAR 3 FOR SANTA ROSA DAM ELEVATOR MAINTENANCE | Department Of The Army | 811310 | $16K | May 19, 2022 | Dec 31, 2025 |
| W912PP25PA043 ↗ | RE-KEY ALL LOCKS IN ACCORDANCE WITH THE MASTER KEY PLAN FOR ALL DEADBOLT LOCKS, DOOR HANDLE LOCKS AND SHACKLED PADLOCKS. | Department Of The Army | 561622 | $10K | Sep 24, 2025 | Nov 24, 2025 |
| 140L5724C0007 ↗ | ENCHANTED CIRCLE ROADWAY MAINTENANCE | Bureau Of Land Management | 237310 | $0 | Sep 25, 2024 | Oct 31, 2025 |
| 127EAX24C0065 ↗ | MOD TO CLOSEOUT COMPLETED CONTRACT> DISTRICT OFFICE IS SUFFERING FROM SEVERE HARD WATER BUILD UP EFFECTING THE FUNCTION OF TOILETS, WATER FAUCETS AND DRINKING FOUNTAINS. THIS CONTRACT IS FOR SUPPLY AND INSTALLATION OF A WATER SOFTENER SYTEM TO ALL | Forest Service | 238220 | $0 | Sep 27, 2024 | Apr 10, 2025 |
| 140L4024C0007 ↗ | TITSWORTH DITCH GABION BASKET WEIR | Bureau Of Land Management | 237990 | $0 | Sep 24, 2024 | Feb 14, 2025 |
| 127EAX24C0041 ↗ | THE EXISTING LIGHTNING SURGE ARREST UNIT IN THE TRES PIEDRAS RANGER DISTRICT OFFICE IS INOPERABLE AND NEEDS TO BE REMOVED AND REPLACED. | Forest Service | 238210 | $0 | Aug 21, 2024 | Apr 30, 2025 |
| W912PP23C0019 ↗ | RR252 BRIDGE / BOX CULVERT REPAIR A00002:A00002 - WEATHER TIME EXTENSION APR 24 - JAN 25 | Department Of The Army | 237310 | $0 | Oct 1, 2023 | Mar 30, 2025 |
| FA480124D0010 ↗ | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND AIRFIELD PAINT STRIPING ON HOLLOMAN AFB, NM, PER THE STATEMENT OF WORK AND INDIVIDUAL TASK ORDER. | Department Of The Air Force | 237310 | $0 | Aug 1, 2024 | — |
| HDTRA223C0006 ↗ | BATCH PLANT ASSEMBLY AND INSTALLATION | Defense Threat Reduction Agency | 237990 | $0 | Aug 7, 2023 | Jun 30, 2025 |
| W912PP22P0008 ↗ | SANTA ROSA JANITORIAL. MOD DE-OBLIGATES EXCESS FUNDS. | Department Of The Army | 561720 | $-368 | Feb 18, 2022 | Feb 28, 2026 |
| W912PP22C0006 ↗ | P00001 TERMINATION DESIGN OF APPARATUS BAY | Department Of The Army | 236220 | $-3.6M | Jul 7, 2022 | Dec 8, 2023 |