ROOFING RESOURCES INC
KENNETT SQUARE, Pennsylvania
Total Received
$41.1M
Total Awards
48
State
Pennsylvania
Last Updated
Mar 24, 2026
Yearly Funding Trend
$22.8M24
$18.3M25
Top 48 Awards to ROOFING RESOURCES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SAQMMA17F3296_1900_SAQMMA13D0137_1900 ADMINISTRATIVE MOD TO COMPLETE THE INADVERTENTLY OMITTED JUSTIFICATION FROM THE PREVIOUS MODIFICATION. | Department of State Department of State | — | — | 2024 | $5,638,671 |
CONT_AWD_19AQMM23F3098_1900_19AQMM19D0080_1900 BERLIN, GERMANY MAINTENANCE & REPAIR ROOFING PROJECT. | Department of State Department of State | — | — | 2025 | $5,124,603 |
CONT_AWD_W9128F24F0006_9700_W9128F22D0066_9700 CD-M CONSTRUCTION DIVISION - CONSTRUCTION CONTRACT MODIFICATION R00003 (07) CALENDAR DAY EXTENSION. MOD 2 CLINS 0001, 0007, 0008 ROOF B1805 | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $4,515,953 |
CONT_AWD_FA860123F0092_9700_FA800320D0025_9700 ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $4,278,827 |
CONT_AWD_15BFA025C00000053_1540_-NONE-_-NONE- REPLACE ROOF LOW AT THE FEDERAL CORRECTIONAL INSTITUTION (FCI PETERSBURG-LOW) LOCATED IN HOPEWELL, VA. | Department of Justice Federal Prison System / Bureau of Prisons | — | HOPEWELL, VA-04 | 2025 | $3,982,500 |
CONT_AWD_19AQMM19F2621_1900_19AQMM19D0080_1900 SANTIAGO, CHILE OBC ROOF REPLACEMENT PROJECT | Department of State Department of State | — | — | 2025 | $3,853,896 |
CONT_AWD_FA480024F0115_9700_FA800320D0025_9700 ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $3,003,192 |
CONT_AWD_19AQMM20F2652_1900_19AQMM19D0080_1900 NO COST PERIOD OF PERFORMANCE EXTENSION | Department of State Department of State | — | — | 2025 | $2,344,266 |
CONT_AWD_FA448424F0211_9700_FA800320D0025_9700 EC ROOF REPAIRS | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $1,539,384 |
CONT_AWD_FA282324F0331_9700_FA800320D0065_9700 ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $1,225,224 |
CONT_AWD_FA480925F0037_9700_FA800320D0065_9700 REPAIR ROOF, BLDG. 4312 | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $997,835 |
CONT_AWD_FA480925F0042_9700_FA800320D0065_9700 REPAIR ROOF, BUILDING 3506 | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $749,942 |
CONT_AWD_FA706024F0117_9700_FA800320D0025_9700 PKB - ROOF REPLACEMENT OF B92 LOCATED WITHIN JOINT BASE ANACOSTIA BOLLING IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $627,528 |
CONT_AWD_FA706024F0042_9700_FA800320D0025_9700 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 WI… | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $602,609 |
CONT_AWD_FA449722F0014_9700_FA800320D0025_9700 ROOF MAINTENANCE INSPECTIONS OPTION YEAR 2 | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $458,272 |
CONT_AWD_FA480925F0027_9700_FA800320D0065_9700 THE WORK INCLUDES THE ROOF REPAIR OF BUILDING 4215 AT SEYMOUR JOHNSON AIR FORCE BASE. | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $415,958 |
CONT_AWD_19AQMM19F1620_1900_19AQMM19D0047_1900 ADDITION OF FUNDS IN THE AMOUNT OF $138,781.08 FOR THE ROME AE WINDOW SURVEY UPDATE TO IPP APPROVAL CODE. | Department of State Department of State | — | — | 2025 | $272,281 |
CONT_AWD_FA449723F0026_9700_FA800320D0025_9700 EXTEND POP FOR 45 DAYS FOR ROOR REPAIR - MULTIPLE FACILITIES. | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $249,685 |
CONT_AWD_FA448425F0166_9700_FA800320D0025_9700 ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $199,475 |
CONT_AWD_47PJ0021F0452_4740_47PJ0020A0009_4740 THIS CONTRACT MODIFICATION EXTENDS THE POP FOR THE REQUIREMENT TO ASSESS ROOFS AND OVERSEE REPAIRS AT THE DENVER FEDERAL CENTER. | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $169,757 |
CONT_AWD_19AQMM23F0399_1900_19AQMM19D0047_1900 CAIRO, EGYPT A/E SERVICES | Department of State Department of State | — | — | 2025 | $164,987 |
CONT_AWD_19AQMM20F2556_1900_19AQMM19D0047_1900 CHENNAI, INDIA ROOF QUALITY ASSURANCE INSPECTION SERVICES | Department of State Department of State | — | — | 2024 | $154,746 |
CONT_AWD_19AQMM23F0317_1900_19AQMM19D0047_1900 ADDITION OF FUNDS FOR ADDITIONAL WORK ON 19AQMM23F0317. | Department of State Department of State | — | — | 2024 | $89,297 |
CONT_AWD_19AQMM23F0441_1900_19AQMM19D0047_1900 SOFIA, BULGARIA ROOF FACADE A/E SERVICES. | Department of State Department of State | — | — | 2025 | $75,834 |
CONT_AWD_19AQMM24F0388_1900_19AQMM19D0047_1900 WELLINGTON, NEW ZEALAND QAI SERVICES | Department of State Department of State | — | — | 2024 | $68,304 |
CONT_AWD_19AQMM23F3066_1900_19AQMM19D0047_1900 ROME, ITALY MARGHERITA ROOF DESIGN A/E. | Department of State Department of State | — | — | 2025 | $64,957 |
CONT_AWD_19AQMM20F2247_1900_19AQMM19D0047_1900 DEOBLIGATION OF FUNDS. | Department of State Department of State | — | — | 2024 | $62,564 |
CONT_AWD_19AQMM22F1534_1900_19AQMM19D0047_1900 QUALITY ASSURANCE INSPECTION SERVICES FOR THE UTL ROOF REPLACEMENT PROJECT. | Department of State Department of State | — | — | 2024 | $62,430 |
CONT_AWD_19AQMM20F1203_1900_19AQMM19D0047_1900 UPDATE THE IPP APPROVAL CODE. | Department of State Department of State | — | — | 2025 | $61,423 |
CONT_AWD_19AQMM23F1538_1900_19AQMM19D0047_1900 DEOBLIGATION OF FUNDS. | Department of State Department of State | — | — | 2024 | $42,868 |
CONT_AWD_19AQMM25F1216_1900_19AQMM25D0903_1900 WORLDWIDE BUILDING ENVELOPE, ROOFING, AND WATERPROOFING A&E IDIQ MINIMUM GUARANTEE | Department of State Department of State | — | KENNETT SQUARE, PA-06 | 2025 | $10,000 |
CONT_AWD_19AQMM25P0260_1900_-NONE-_-NONE- BAMAKO, MALI TRAVEL STIPEND | Department of State Department of State | — | — | 2025 | $8,000 |
CONT_AWD_19AQMM25P0251_1900_-NONE-_-NONE- TRAVEL STIPEND FOR SITE VISIT TO ANTANANARIVO, MADAGASCAR | Department of State Department of State | — | — | 2025 | $6,000 |
CONT_AWD_19AQMM25P0256_1900_-NONE-_-NONE- TRAVEL STIPEND FOR KINGSTON, JAMAICA | Department of State Department of State | — | — | 2025 | $2,000 |
CONT_AWD_19AQMM25P0257_1900_-NONE-_-NONE- TRAVEL STIPEND FOR BRIDGETOWN, BARBADOS | Department of State Department of State | — | — | 2025 | $1,500 |
CONT_AWD_W912HP25F5003_9700_W912HP25D5003_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2025 | $1,000 |
CONT_IDV_W9128F22D0066_9700 CLAUSE CHANGES AS A RESULT OF EOS | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_19AQMM25D0903_1900 WORLDWIDE BUILDING ENVELOPE, ROOFING, AND WATER PROOFING A&E IDIQ | Department of State Department of State | — | — | 2025 | $0 |
CONT_AWD_W9128F22F0306_9700_W9128F22D0066_9700 TASK ORDER - MIN. GUARANTEE | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2025 | $0 |
CONT_IDV_W912HP25D5003_9700 DBDBB BUILDING ENVELOPE, ROOF REPAIR AND REPLACEMENT MATOC | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_GS07F5624P_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_FA800320D0065_9700 ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA800320D0025_9700 ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_47QSMS24D002W_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_19AQMM19D0080_1900 FAR 52.217-8: OPTION TO EXTEND SERVICES | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_19AQMM19D0047_1900 OPTION TO EXTEND THE TERM OF THE CONTRACT. | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_140D0418D0009_1406 EO14042 ROOF REPAIR AT MAIN INTERIOR BUILDING | Department of the Interior Departmental Offices | — | — | 2024 | $0 |
CONT_AWD_19AQMM24F2041_1900_19AQMM19D0080_1900 KAMPALA, UGANDA ROOF HATCH INSTALLATION. | Department of State Department of State | — | — | 2024 | $0 |
Top 48 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.
Source: USAspending.gov · All Recipients · Pennsylvania