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R & W CONTRACTORS INC: federal contracts won

Federal contracts of $10,000 or more awarded to this company since October 2020 (FY2021), from USAspending.gov. UEI: CHN2H8LNQQZ5

26contracts won
$33,255,334total obligated
$1,117,323median contract
Jun 12, 2026most recent start

Agencies it works for

AgencyContractsObligated
Department of Defense26$33,255,334

Industries (NAICS)

NAICSContractsObligated
237310 Highway, Street, and Bridge Construction26$33,255,334

Where it works

New Jersey 26

Recent contracts

ContractWinnerAgencyObligatedStart
REPAIR MX PAVEMENT
FA448426F0174 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$801,419 Jun 12, 2026
Ends: Jun 11, 2027
MSBL 26-1001 - JOINT SEAL CONCRETE JOINTS AROUND ALZ SIGNS AND LIGHTS - RTA
FA448426F0127 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$10,908 Apr 21, 2026
Ends: Apr 20, 2027
REPAIR TRANSVERSE SLOPE RUNWAY 06/24 PTFL261004
FA448426F0098 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$3,395,063 Mar 25, 2026
Ends: Mar 24, 2027
AIRFIELD CONCRETE/ASPHALT REPAIR AND MAINTENANCE AT JBMDL, NJ. THE WORK CONSISTS OF FURNISHING ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATIO…
FA448426F0046 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$2,321,225 Jan 09, 2026
Ends: Jan 08, 2027
AIRFIELD CONCRETE/ASPHALT REPAIR AND MAINTENANCE AT JBMDL, NJ. THE WORK CONSISTS OF FURNISHING ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATIO…
FA448425F0397 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$1,980,647 Sep 29, 2025
Ends: Sep 28, 2026
REPAIR RWY 06/24 PTFL221017
FA448425F0297 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$2,501,265 Aug 14, 2025
Ends: Aug 13, 2026
CONCRETE JOINT SEALENT AND STRIPING AT 177TH ANG/AC
FA448425F0258 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$106,118 Jul 17, 2025
Ends: Jul 16, 2026
REPAIR MCGUIRE MAIN APRON
FA448425F0203 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$1,549,625 May 28, 2025
Ends: Sep 30, 2026
AIRFIELD CONCRETE/ASPHALT REPAIR AND MAINTENANCE AT JBMDL, NJ. THIS IS A SUPPLEMENTAL TO ORDER NUMBER FA448425F0108.
FA448425F0175 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$25,490 Apr 25, 2025
Ends: Jul 03, 2025
AIRFIELD CONCRETE/ASPHALT REPAIR - REPAIR RUNWAY 15/33 AND WEST RAMP
FA448425F0108 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$1,578,627 Mar 05, 2025
Ends: May 15, 2025
ARM DE-ARM PAD -2
FA448424F0300 · NAICS 237310 Highway, Street, and Bridge Construction · Egg Harbor Township, NJ
— Department of Defense
Department of the Air Force
$32,000 Sep 25, 2024
Ends: May 30, 2025
AIRFIELD CONCRETE/ASPHALT REPAIR/MAINTENANCE AT SITES SUPPORTED BY 87 CONS/JBMDL, NJ. ARM - DE-ARM PAD
FA448424F0290 · NAICS 237310 Highway, Street, and Bridge Construction · Egg Harbor Township, NJ
— Department of Defense
Department of the Air Force
$177,770 Sep 20, 2024
Ends: May 30, 2025
AIRFIELD CONCRETE PROCUREMENT AT JOINT BASE MCGUIRE-DIX-LAKEHURST
FA448424F0135 · NAICS 237310 Highway, Street, and Bridge Construction · New Lisbon, NJ
— Department of Defense
Department of the Air Force
$39,998 Apr 17, 2024
Ends: Jan 16, 2025
REPAIR ALPHA AND DELTA HAMMERHEADS
FA448424F0073 · NAICS 237310 Highway, Street, and Bridge Construction · New Lisbon, NJ
— Department of Defense
Department of the Air Force
$822,498 Jan 17, 2024
Ends: Jan 16, 2025
AIRFIELD CONCRETE PROCUREMENT AT JOINT BASE MCGUIRE-DIX-LAKEHURST
FA448424F0074 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$1,191,050 Jan 17, 2024
Ends: Jan 16, 2025
AIRFIELD CONCRETE - TAXIWAYS UNIFORM AND ROMEO EDGE LIGHTING
FA448424F0066 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$1,159,920 Dec 28, 2023
Ends: Nov 30, 2025
REPAIR RUNWAY 06/24 TD ZONES
FA448423F0121 · NAICS 237310 Highway, Street, and Bridge Construction · New Lisbon, NJ
— Department of Defense
Department of the Air Force
$416,000 Mar 15, 2023
Ends: Mar 22, 2024
REPAIR LAKEHURST RUNWAY 06-24.
FA448423F0042 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$1,828,000 Oct 21, 2022
Ends: Oct 20, 2023
REPAIR NAVAIR TEST TRACK RUNWAY
FA448422F0202 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$746,850 Aug 03, 2022
Ends: Apr 30, 2023
REPAIR LAKEHURST TAXIWAYS
FA448422F0199 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$3,777,669 Jul 21, 2022
Ends: Apr 30, 2024
REPAIR TW HOTEL, RW 18/36 AND MAIN APRON
FA448422F0065 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$1,497,350 Jan 11, 2022
Ends: Dec 31, 2023
REPAIR ASSAULT LANDING ZONE RUNWAY
FA448422F0066 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$454,400 Jan 11, 2022
Ends: Dec 27, 2022
REPAIR PAVEMENT TAXIWAY UNIFORM
FA448422F0055 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$3,800,775 Dec 13, 2021
Ends: Dec 31, 2023
REPAIR RUNWAY 06/24 IN THE MCGUIRE AREA OF JOINT BASE MCGUIRE-DIX-LAKEHURST.
FA448421F0271 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$653,698 Sep 17, 2021
Ends: Mar 31, 2022
REPAIR APRON, NOVEMBER&ROMEO ROWS
FA448421F0052 · NAICS 237310 Highway, Street, and Bridge Construction · Trenton, NJ
— Department of Defense
Department of the Air Force
$1,074,725
Potential value: $1,093,516
Nov 03, 2020
Ends: Nov 02, 2021

Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.