RYMARC CONSTRUCTION INC
ALBUQUERQUE, New Mexico
Total Received
$22.2M
Total Awards
40
State
New Mexico
Last Updated
Mar 3, 2026
Yearly Funding Trend
$17.4M24
$4.8M25
$73K26
Top 40 Awards to RYMARC CONSTRUCTION INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912PP23C0019_9700_-NONE-_-NONE- RR252 BRIDGE / BOX CULVERT REPAIR A00002:A00002 - WEATHER TIME EXTENSION APR 24 - JAN 25 | Department of Defense Department of the Army | — | WHITE SANDS MISSILE RANGE, NM-02 | 2024 | $3,607,577 |
CONT_AWD_140L5724C0007_1422_-NONE-_-NONE- ENCHANTED CIRCLE ROADWAY MAINTENANCE | Department of the Interior Bureau of Land Management | — | AMALIA, NM-03 | 2024 | $3,289,577 |
CONT_AWD_W912PP24C0003_9700_-NONE-_-NONE- CN REPAIR BRIDGE AND GUARDRAIL REPLACEMENT AWARD- BASE CLINS 0001-0002 & OPTION CLIN 0003 | Department of Defense Department of the Army | — | CONCHAS DAM, NM-03 | 2024 | $3,068,366 |
CONT_AWD_HDTRA223C0006_9700_-NONE-_-NONE- BATCH PLANT ASSEMBLY AND INSTALLATION | Department of Defense Defense Threat Reduction Agency | — | WHITE SANDS MISSILE RANGE, NM-02 | 2025 | $2,593,510 |
CONT_AWD_W912PP23C0005_9700_-NONE-_-NONE- BASE BID REFERENCE NO. A00001 C-001 CULVERT CLEAN OUT & SEDIMENT REMOVAL | Department of Defense Department of the Army | — | GRANTS, NM-02 | 2024 | $2,585,208 |
CONT_AWD_HDTRA223C0010_9700_-NONE-_-NONE- RDTE TEST OPERATIONS SERVICES SUPPORT | Department of Defense Defense Threat Reduction Agency | — | WHITE SANDS MISSILE RANGE, NM-02 | 2024 | $1,281,370 |
CONT_AWD_W912PP24V0009_9700_-NONE-_-NONE- COCHITI JANITORIAL SERVICES (EXERCISE OPTION YEAR 1) | Department of Defense Department of the Army | — | COCHITI PUEBLO, NM-03 | 2024 | $509,419 |
CONT_AWD_140D0423C0101_1406_-NONE-_-NONE- THE DTRA DNWS AT KIRTLAND AIR FORCE BASE, ALBUQUERQUE, NM 87117 (BERNALILLO COUNTY) HAS A CONSTRUCTION REPAIR REQUIREMENT TO UPGRADE FRONT ENTRY, PARKING, AND LANDSCAPE. | Department of the Interior Departmental Offices | — | KIRTLAND AFB, NM-01 | 2024 | $466,959 |
CONT_AWD_140D0425C0094_1406_-NONE-_-NONE- IMPROVED PARKING SURFACE ADJACENT TO THE NORTH AND WEST SIDE OF BUILDING 20414. | Department of the Interior Departmental Offices | — | KIRTLAND AFB, NM-01 | 2025 | $448,513 |
CONT_AWD_140R4024C0017_1425_-NONE-_-NONE- RG-EB-COMPLEX REPAVEMENT: | Department of the Interior Bureau of Reclamation | — | ELEPHANT BUTTE, NM-02 | 2024 | $430,723 |
CONT_AWD_W912PP22C0006_9700_-NONE-_-NONE- P00001 TERMINATION DESIGN OF APPARATUS BAY | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2025 | $361,020 |
CONT_AWD_HDTRA221P0011_9700_-NONE-_-NONE- PERMANENT HIGH EXPLOSIVE TEST SITE (PHETS) ON WHITE SANDS MISSILE RANGE (WSMR) JANITORIAL SERVICES | Department of Defense Defense Threat Reduction Agency | — | WHITE SANDS MISSILE RANGE, NM-02 | 2024 | $349,233 |
CONT_AWD_FA480124F0088_9700_FA480124D0010_9700 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,… | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $343,471 |
CONT_AWD_140D0425C0015_1406_-NONE-_-NONE- DTRA KAFB BUILDING 20404 ADDITION CHANGE ORDER | Department of the Interior Departmental Offices | — | KIRTLAND AFB, NM-01 | 2025 | $289,925 |
CONT_AWD_W912PP24P0024_9700_-NONE-_-NONE- ADMIN WATER LINE REPAIR AT CONCHAS DAM, NEW MEXICO | Department of Defense Department of the Army | — | CONCHAS DAM, NM-03 | 2024 | $249,956 |
CONT_AWD_127EAX24C0040_12C2_-NONE-_-NONE- CIBOLA NF & NG ALBUQUERQUE AIR TANKER BASE BATHROOM REMODEL TO MAIN OFFICE BUILDING AND BATHROOM ADDITIONS TO WAREHOUSE. | Department of Agriculture Forest Service | — | ALBUQUERQUE, NM-01 | 2024 | $249,511 |
CONT_AWD_140D0425C0093_1406_-NONE-_-NONE- DTRA B20602 ENTRANCE IMPROVEMENTS | Department of the Interior Departmental Offices | — | KIRTLAND AFB, NM-01 | 2025 | $249,249 |
CONT_AWD_W912PP24P0004_9700_-NONE-_-NONE- DEMOLITION AND REPLACEMENT OF A STRUCTURE ON JUNIPER LOOP AT COCHITI LAKE. | Department of Defense Department of the Army | — | PENA BLANCA, NM-03 | 2024 | $248,867 |
CONT_AWD_W912PP24P0009_9700_-NONE-_-NONE- POTABLE WATERLINE REPLACEMENT AT SANTA ROSA | Department of Defense Department of the Army | — | SANTA ROSA, NM-01 | 2024 | $221,171 |
CONT_AWD_W912PP25P0002_9700_-NONE-_-NONE- VEGETATION REMOVAL AT JEMEZ CANYON DAM | Department of Defense Department of the Army | — | COCHITI LAKE, NM-03 | 2025 | $201,464 |
CONT_AWD_W912PP25PA040_9700_-NONE-_-NONE- CONSTRUCT AND INSTALL A FULLY OPERATIONAL, USACE-COMPLIANT RECREATIONAL VEHICLE (RV) SANITARY DUMP STATION AT RIANA CAMPGROUND. | Department of Defense Department of the Army | — | ABIQUIU, NM-03 | 2025 | $201,325 |
CONT_AWD_W912PP25PA032_9700_-NONE-_-NONE- REPLACE INSULATION IN MAINTENANCE BUILDING AT COCHITI DAM AND RESERVOIR. | Department of Defense Department of the Army | — | PENA BLANCA, NM-03 | 2025 | $138,122 |
CONT_AWD_W912PP22P0008_9700_-NONE-_-NONE- SANTA ROSA JANITORIAL. MOD DE-OBLIGATES EXCESS FUNDS. | Department of Defense Department of the Army | — | SANTA ROSA, NM-01 | 2024 | $113,784 |
CONT_AWD_140L4024C0007_1422_-NONE-_-NONE- TITSWORTH DITCH GABION BASKET WEIR | Department of the Interior Bureau of Land Management | — | ROSWELL, NM-03 | 2024 | $98,802 |
CONT_AWD_FA480125F0054_9700_FA480124D0010_9700 THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND AIRFIELD PAINT STRIPING, IN ACCORDANCE W… | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $90,992 |
CONT_AWD_W912PP23P0037_9700_-NONE-_-NONE- ELEVATOR REPAIR & MAINTENANCE AT COCHITI P00001- EXTEND POP AND INCLUDE REPAIR ITEMS IDENTIFIED IN ELEVATOR INSPECTION. | Department of Defense Department of the Army | — | COCHITI PUEBLO, NM-03 | 2024 | $76,315 |
CONT_AWD_W912PP25PA034_9700_-NONE-_-NONE- COCHITI DAM - REMOVE SWIM BEACH RESTROOM | Department of Defense Department of the Army | — | PENA BLANCA, NM-03 | 2025 | $74,249 |
CONT_AWD_127EAX25C0003_12C2_-NONE-_-NONE- 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… | Department of Agriculture Forest Service | — | TAOS, NM-03 | 2025 | $72,338 |
CONT_AWD_127EAX26C0011_12C2_-NONE-_-NONE- SMOKEY CIRCLE QUARTERS #214 FLOOR AND ROOF REPLACEMENT | Department of Agriculture Forest Service | — | GRANTS, NM-02 | 2026 | $67,035 |
CONT_AWD_W912PP22P0017_9700_-NONE-_-NONE- EXERCISE OF OPTION YEAR 3 FOR SANTA ROSA DAM ELEVATOR MAINTENANCE | Department of Defense Department of the Army | — | SANTA ROSA, NM-01 | 2024 | $63,564 |
CONT_AWD_W912PP25PA029_9700_-NONE-_-NONE- RECONSTRUCT THE GAZEBO AT COCHITI DAM SBA REQUIREMENT OW1756138743J | Department of Defense Department of the Army | — | PENA BLANCA, NM-03 | 2025 | $57,823 |
CONT_AWD_127EAX24C0065_12C2_-NONE-_-NONE- 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 CONT… | Department of Agriculture Forest Service | — | ALBUQUERQUE, NM-01 | 2024 | $39,715 |
CONT_AWD_127EAX24C0006_12C2_-NONE-_-NONE- THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, MATERIALS, EQUIPMENT, VEHICLES, TOOLS, PARTS, LABOR, TRANSPORTATION, AND MISCELLANEOUS ITEMS NEEDED TO REMOVE, DISPOSE, AND REPLACE T… | Department of Agriculture Forest Service | — | GRANTS, NM-02 | 2024 | $27,303 |
CONT_AWD_W912PP25P0003_9700_-NONE-_-NONE- EMERGENCY GATE #1- HOIST MOTOR REPAIR | Department of Defense Department of the Army | — | JEMEZ PUEBLO, NM-03 | 2025 | $24,608 |
CONT_AWD_127EAX24C0039_12C2_-NONE-_-NONE- THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, MATERIALS, EQUIPMENT, VEHICLES, TOOLS, PARTS, LABOR, TRANSPORTATION, AND MISCELLANEOUS ITEMS NEEDED TO REMOVE, DISPOSE, AND REPLACE T… | Department of Agriculture Forest Service | — | GRANTS, NM-02 | 2024 | $22,539 |
CONT_AWD_127EAV24P0013_12C2_-NONE-_-NONE- FURNACE REPLACEMENT AT THE TRES PIEDRAS RANGER DISTRICT OFFICE COMPLETE WITH ALL CONNECTIONS TO EXSITING HEATING SYSTEM. | Department of Agriculture Forest Service | — | TRES PIEDRAS, NM-03 | 2024 | $14,423 |
CONT_AWD_W912PP25PA043_9700_-NONE-_-NONE- RE-KEY ALL LOCKS IN ACCORDANCE WITH THE MASTER KEY PLAN FOR ALL DEADBOLT LOCKS, DOOR HANDLE LOCKS AND SHACKLED PADLOCKS. | Department of Defense Department of the Army | — | PENA BLANCA, NM-03 | 2025 | $10,135 |
CONT_AWD_127EAU26P0010_12C2_-NONE-_-NONE- MAKE ALL NECESSARY REPAIRS TO PUMP #2 AS PER THE STATEMENT OF WORK. | Department of Agriculture Forest Service | — | ALBUQUERQUE, NM-01 | 2026 | $6,089 |
CONT_AWD_127EAX24C0041_12C2_-NONE-_-NONE- THE EXISTING LIGHTNING SURGE ARREST UNIT IN THE TRES PIEDRAS RANGER DISTRICT OFFICE IS INOPERABLE AND NEEDS TO BE REMOVED AND REPLACED. | Department of Agriculture Forest Service | — | TRES PIEDRAS, NM-03 | 2024 | $5,299 |
CONT_IDV_FA480124D0010_9700 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,… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 40 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$13.4M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$2.7M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$1.3M
ALL OTHER SPECIALTY TRADE CONTRACTORS$1.2M
JANITORIAL SERVICES$972K
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$677K
SITE PREPARATION CONTRACTORS$524K
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$471K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$368K
LANDSCAPING SERVICES$201K
Source: USAspending.gov · All Recipients · New Mexico