ANACONDA ROCKY MOUNT CONSTRUCTION LLC
Federal contract awards won by ANACONDA ROCKY MOUNT CONSTRUCTION LLC (UEI NQ5CYBFRKCC7), 2021–2023 — public record from USAspending.
Showing awards with a value or ceiling of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
14
awards
0
expiring in 12 months
1
agency
How their work has changed
Mostly the same kind of work as two years ago.
Share of their contracts in each industry code: the last 24 months compared with the 24 months before, as of Nov 9, 2026. Shown only for companies with at least 5 contracts in each period.
Category award history
46 category awards to a new vendor (same agency and NAICS code, not this contract's own history) — latest: SDC TIDEWATER JV, LLC took Department of Homeland Security 236220 work from ANACONDA ROCKY MOUNT CONSTRUCTION LLC (Oct 30, 2026).
Agencies buying from ANACONDA ROCKY MOUNT CONSTRUCTION LLC
What ANACONDA ROCKY MOUNT CONSTRUCTION LLC has provided
Awards
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. INSTALL TPO AND METAL ROOF SYSTEMS ON VARIOUS BUILDINGS.
Department of Homeland Security · $1,390,500 · Jul 26, 2023
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. CONSTRUCT METAL PARKING GARAGE.
Department of Homeland Security · $387,000 · Jun 14, 2023
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL IT COOLING TOWERS.
Department of Homeland Security · $568,877 · May 8, 2023
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL TURF ON THE OUTDOOR GRASSY KNOLL EXERCISE AREA.
Department of Homeland Security · $393,000 · Sep 30, 2022
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER FOR SOLAR LIGHTING ON RANGE.
Department of Homeland Security · $355,500 · Sep 29, 2022
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER FOR AN ADDITION TO BUILDING 67.
Department of Homeland Security · $263,000 · Sep 29, 2022
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER FOR ELECTRIC VEHICLE CHARGING INFRASTRUCTURE.
Department of Homeland Security · $373,000 · Jul 27, 2022
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM, TASK ORDER BLDG. 1004 INSTALL NEW TPO ROOF.
Department of Homeland Security · $316,500 · Jul 25, 2022
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO REPAIR AND ENCLOSE DORMITORY 33 AND 35 STAIRWELLS.
Department of Homeland Security · $1,173,397 · Jun 2, 2022
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO CONSTRUCT NEW COVER COURSE.
Department of Homeland Security · $470,728 · May 12, 2022
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL NEW ROOF SYSTEM AND HVAC ON BUILDING 26.
Department of Homeland Security · $1,189,913 · Apr 21, 2022
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO PROVIDE POWER TO THE EZORC AREA, CONCRETE SLAB AND CANOPY.
Department of Homeland Security · $432,518 · Sep 21, 2021
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO REMODEL MODULAR 166.
Department of Homeland Security · $307,959 · Aug 3, 2021
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL METAL ROOF SYSTEMS ON VARIOUS BUILDINGS.
Department of Homeland Security · $1,485,693 · Mar 17, 2021