No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-10 |
|---|---|
| Legal name | L & R COMM & CONSTRUCTION INC |
| Address | 1010 MESA LOOP NW, LOS LUNAS, NM, 87031, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in NM / in business since 2011-12-08 |
| NAICS | 236220 (+32 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA485523C0027 | $1.9M | definitive contract | Department of the Air Force | Real property maintenance and repair | Undefinitized contract action for emergency wastewater treatment plant. | Jun 5, 2025 |
| W912PP26CA001 | $1.7M | definitive contract | Department of the Army | New construction | Chestnut infrastructure improvements, kirtland air force base (kafb), bernalillo county, new mexico | Jan 9, 2026 |
| 70FB8023C00000005 | $427K | definitive contract | Federal Emergency Management Agency | Housekeeping and base services | Provide janitorial services to all the FEMA facilities supporting the hermits peak act in new mexico | Jul 28, 2026 |
| W912PP25P0005 | $236K | purchase order | Department of the Army | New construction | Bldg. 419 repair restrooms & breakroom | Jan 14, 2026 |
| 70FBR624P00000055 | $174K | purchase order | Federal Emergency Management Agency | Installation of equipment | To provide electrical circuits upgrade in support of hermits peak calf canyon and dr-4652-nm. | Jun 26, 2024 |
| W912PP24P0021 | $159K | purchase order | Department of the Army | Real property maintenance and repair | Bldg 415 carpet and paint wellness room | Aug 29, 2024 |
| W912PP25PA018 | $149K | purchase order | Department of the Army | Real property maintenance and repair | Installation of a cured in place pipe (cipp) liner and strainer plate modification at cochiti dam | Aug 26, 2025 |
| FA485523C0025 | $26K | definitive contract | Department of the Air Force | Real property maintenance and repair | Renovate building 4620 at cannon afb, nm. | Dec 4, 2025 |
| FA940125P0001 | $21K | purchase order | Department of the Air Force | Real property maintenance and repair | The contractor shall demo and dispose of existing security counter, carpet, cove base, patch drywall, paint walls and door trim, and replace carpet to take place in all office spaces in room 154 of building 1010, at kirtland afb. | Nov 14, 2024 |
| 70FBR624P00000054 | $7K | purchase order | Federal Emergency Management Agency | Installation of equipment | To provide partition cleaning service in support of hermits peak calf canyon and dr-4652-nm. | Aug 29, 2025 |
| 70FBR624P00000031 | $4K | purchase order | Federal Emergency Management Agency | Installation of equipment | To provide electrical circuit services for an x-ray machine in support of hermits peak calf canyon and dr-4652-nm. | May 13, 2024 |
| 70FB8023A00000003 | $0 | blanket purchase agreement | Federal Emergency Management Agency | Real property maintenance and repair | This bpa is for facility services to include but not limited to minor renovation action, minor facility repairs - to include electrical, drywall work, and minor plumbing repairs at all FEMA offices supporting the hermits peak act and ... | Sep 17, 2025 |
| 70FB8023F00000090 | $0 | BPA call | Federal Emergency Management Agency | Real property maintenance and repair | Nov 2, 2023 | |
| W912PP23P0030 | $0 | purchase order | Department of the Army | Real property maintenance and repair | Building 415 replace carpet at kafb | Dec 6, 2023 |
| W912PP23P0039 | $0 | purchase order | Department of the Army | Real property maintenance and repair | Building 37068 & 37075 camargo bunkers | Dec 1, 2023 |
| W912PP23P0041 | $0 | purchase order | Department of the Army | Real property maintenance and repair | Building 20414 elect upgrade, kirtland air force base, bernalillo county, new mexico | Feb 15, 2024 |
| W912PP23P0044 | $0 | purchase order | Department of the Army | Real property maintenance and repair | Building 600 area fiber pull | Oct 6, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70FB8023A00000003 | 1 | $0 | $8K | - | Nov 2, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 8 | $2.3M | 47% |
| 2 | Department of the Air Force | 3 | $2.0M | 40% |
| 3 | Federal Emergency Management Agency | 6 | $612K | 13% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 11 | $2.3M | 47% |
| 2 | New construction | 2 | $2.0M | 41% |
| 3 | Housekeeping and base services | 1 | $427K | 8.8% |
| 4 | Installation of equipment | 3 | $185K | 3.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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