Rubb, Inc
#26,539 by obligations / 44.0/100 Score / $268K obligated (FY24+) / 8 awards / 86.3% no-bid among largest contracts / Jun 2, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-22 |
|---|---|
| Legal name | RUBB, INC. |
| Address | 1 RUBB LN, SANFORD, ME, 04073, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in ME / in business since 1983-01-01 |
| NAICS | 332311 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA560625P0036 | $176K | purchase order | Department of the Air Force | Prefabricated structures | Rubb building upgrade | Feb 10, 2026 |
| W50S7725CA001 | $20K | definitive contract | Department of the Army | Equipment maintenance, other | The contractor will replace the cinch straps and pocket tubes. all work shall be performed in accordance with the performance work statement (pws). | Jul 11, 2025 |
| N0040625PS665 | $19K | purchase order | Department of the Navy | Equipment maintenance, other | Roof repair for prefabricated building | Oct 31, 2025 |
| W50S7725CA002 | $18K | definitive contract | Department of the Army | Equipment maintenance, other | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to complete the inspections. structures require a minimal amount of maintenance over the life of the structures. the inspection to be performed ... | Sep 2, 2025 |
| W50S7726PA003 | $18K | purchase order | Department of the Army | Quality control, testing and inspection | Shelter inspection iaw pws | Jun 2, 2026 |
| W50S7724CA004 | $17K | definitive contract | Department of the Army | Equipment maintenance, other | Aircraft shelter inspections. see pws for more information | Sep 30, 2024 |
| FA560623P0023 | $0 | purchase order | Department of the Air Force | Prefabricated structures | Mmg 702 munss building for buchel ab, germany | Jan 26, 2024 |
| SP330019P1026 | -$60 | purchase order | Defense Logistics Agency | Equipment maintenance, other | 8506840898 tent repair and maintenance | Feb 2, 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 Air Force | 2 | $176K | 66% |
| 2 | Department of the Army | 4 | $73K | 27% |
| 3 | Department of the Navy | 1 | $19K | 7.0% |
| 4 | Defense Logistics Agency | 1 | -$60 | -0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Prefabricated structures | 2 | $176K | 66% |
| 2 | Equipment maintenance, other | 5 | $74K | 28% |
| 3 | Quality control, testing and inspection | 1 | $18K | 6.7% |
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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