No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-25 |
|---|---|
| Legal name | RGC CONSTRUCTORS INC |
| Address | 105 N 31ST AVE, OMAHA, NE, 68131, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in IA / in business since 2009-11-10 |
| NAICS | 236220 (+20 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W50S7224F0043 | $79K | delivery order | Department of the Army | Real property maintenance and repair | Project vssb242002, repair broken water mains at vehicle maintenance, b283. project provides for the furnishing of all plant, labor, material, equipment, appliances and supervision necessary to repair broken water mains and replace valves ... | Jun 25, 2024 |
| W50S8924FA038 | $2K | delivery order | Department of the Army | New construction | Covers the minimum guarantee of $2,000.00. | Aug 23, 2024 |
| W50S8924D0010 | $0 | IDIQ contract | Department of the Army | New construction | Indefinite delivery-indefinite quantity, multiple award task order contract (matoc) for maintenance, repair, and construction services in support of nebraska national guard activities. $38m shared capacity over 5-year ordering period. | May 7, 2025 |
| W50S8925DA019 | $0 | IDIQ contract | Department of the Army | New construction | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for maintenance, repair, and construction services in support of the national guard activities in the state of nebraska. | May 7, 2025 |
| W912LP23D0004 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for maintenance, repair, construction, and design-build services in support of the national guard throughout the state of iowa. | Oct 1, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912LP23D0004 | 1 | $79K | $79K | - | Project vssb242002, repair broken water mains at vehicle maintenance, b283. project provides for the furnishing of all plant, labor, material, equipment, appliances and supervision necessary to repair broken water mains and replace valves ... | Jun 25, 2024 |
| 2 | W50S8924D0010 | 1 | $2K | $2K | - | Covers the minimum guarantee of $2,000.00. | Aug 23, 2024 |
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 | 5 | $81K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 2 | $79K | 98% |
| 2 | New construction | 3 | $2K | 2.5% |
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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