R & M GOVERNMENT SERVICES INC
LAS CRUCES, New Mexico
Total Received
$62.0M
Total Awards
1K
State
New Mexico
Last Updated
Apr 1, 2026
Yearly Funding Trend
$36.2M24
$25.6M25
$204K26
Top 50 Awards to R & M GOVERNMENT SERVICES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C24622P1096_3600_-NONE-_-NONE- COMPREHENSIVE FILTER REPLACEMENT PROGRAM | Department of Veterans Affairs Department of Veterans Affairs | — | SALISBURY, NC-06 | 2024 | $1,400,770 |
CONT_AWD_SPE7L324C0004_9700_-NONE-_-NONE- 8510191029!LINK,TRACK SHOE,CON | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $1,177,274 |
CONT_AWD_36C24822P2021_3600_-NONE-_-NONE- REVERSE OSMOSIS WATER SYSTEM MAINTENANCE. | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-09 | 2024 | $967,180 |
CONT_AWD_SPE4A625C0103_9700_-NONE-_-NONE- 8511487522!BOLT,SHEAR | Department of Defense Defense Logistics Agency | — | VALENCIA, CA-27 | 2025 | $894,375 |
CONT_AWD_36C24220P0361_3600_-NONE-_-NONE- MONOCHLORAMINE PREVENTATIVE MAINTENANCE @ BOTH NEW JERSEY SITES. | Department of Veterans Affairs Department of Veterans Affairs | — | MONTROSE, NY-17 | 2024 | $754,215 |
CONT_AWD_SPE7L324P4517_9700_-NONE-_-NONE- 8510553277!PARTS KIT,HYDRAULIC | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $673,830 |
CONT_AWD_SPE7L324P0005_9700_-NONE-_-NONE- 8510165962!PARTS KIT,HYDRAULIC | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $533,038 |
CONT_AWD_SPE7L324P0319_9700_-NONE-_-NONE- 8510204120!PARTS KIT,HYDRAULIC | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $493,115 |
CONT_AWD_SPE7M324P2159_9700_-NONE-_-NONE- 8510772510!CAPACITOR,FIXED,PLA | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $480,698 |
CONT_AWD_SPE4A725F9455_9700_SPE4A725D0257_9700 8511647535!PARTS KIT,FASTENER | Department of Defense Defense Logistics Agency | — | VALENCIA, CA-27 | 2025 | $473,182 |
CONT_AWD_36C26223P0355_3600_-NONE-_-NONE- HVAC WATER SYSTEM PURIFICATION | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $439,635 |
CONT_AWD_SPE4A625PAX05_9700_-NONE-_-NONE- 8511527384!BEARING, PLAIN, SELF-ALIGNING | Department of Defense Defense Logistics Agency | — | VALENCIA, CA-27 | 2025 | $376,588 |
CONT_AWD_SPE7M825P1043_9700_-NONE-_-NONE- 8511248601!SWITCH,PRESSURE | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $376,572 |
CONT_AWD_36C26221C0168_3600_-NONE-_-NONE- EO14042 | Department of Veterans Affairs Department of Veterans Affairs | — | LAS CRUCES, NM-02 | 2024 | $303,740 |
CONT_AWD_W91ZLK24P0061_9700_-NONE-_-NONE- DELIVERY OF INDUSTRIAL AND CUSTOM MILITARY UNIQUE GASES FOR U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT CENTER. | Department of Defense Department of the Army | — | GUNPOWDER, MD-01 | 2024 | $300,000 |
CONT_AWD_SPE4A725F5809_9700_SPE4A725D0047_9700 8511370982!TRUNNION ASSEMBLY,S | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $291,064 |
CONT_AWD_SPE4A625C0030_9700_-NONE-_-NONE- 8511007230!CHAIN,STUD LINK | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $281,441 |
CONT_AWD_SPE7MX24F4286_9700_SPE7MX23D0074_9700 8510339341!VALVE ASSEMBLY,MANI | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $280,700 |
CONT_AWD_SPE7MC24P0409_9700_-NONE-_-NONE- 8510280924!SHOP EQUIPMENT,INST | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $249,999 |
CONT_AWD_SPE4A624PQ941_9700_-NONE-_-NONE- 8510667916!BEARING,PLAIN,ROD E | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $245,960 |
CONT_AWD_SPE4A524P2572_9700_-NONE-_-NONE- 8510324544!DYNAMOMETER,MECHANI | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $244,824 |
CONT_AWD_SPE4A624PP971_9700_-NONE-_-NONE- 8510648679!BEARING,PLAIN,ROD E | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $242,886 |
CONT_AWD_SPE4A624PP672_9700_-NONE-_-NONE- 8510640111!BEARING,PLAIN,ROD E | Department of Defense Defense Logistics Agency | — | VALENCIA, CA-27 | 2024 | $242,886 |
CONT_AWD_SPE4A624PP671_9700_-NONE-_-NONE- 8510640110!BEARING,PLAIN,ROD E | Department of Defense Defense Logistics Agency | — | VALENCIA, CA-27 | 2024 | $242,886 |
CONT_AWD_SPE4A624PP670_9700_-NONE-_-NONE- 8510639939!BEARING,PLAIN,ROD E | Department of Defense Defense Logistics Agency | — | VALENCIA, CA-27 | 2024 | $242,886 |
CONT_AWD_SPE4A624PP669_9700_-NONE-_-NONE- 8510639937!BEARING,PLAIN,ROD E | Department of Defense Defense Logistics Agency | — | VALENCIA, CA-27 | 2024 | $242,886 |
CONT_AWD_SPE7MC25P1738_9700_-NONE-_-NONE- 8511345720!VALVE,LINEAR,DIRECT | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $242,500 |
CONT_AWD_SPE8E624P0546_9700_-NONE-_-NONE- 8510755326!COVER,FIRE CONTAINM | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $240,708 |
CONT_AWD_SPE8E925P1053_9700_-NONE-_-NONE- 8511503057!HEATING ELEMENT,ELE | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $237,509 |
CONT_AWD_SPE4A524P0575_9700_-NONE-_-NONE- 8510219831!TEMPERATURE INDICATOR | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $237,020 |
CONT_AWD_SPE7L124P2646_9700_-NONE-_-NONE- 8510380269!HARDWARE KIT,MECHAN | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $235,558 |
CONT_AWD_SPE8E924V1462_9700_-NONE-_-NONE- 8510584122!HEATING ELEMENT,ELE | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $235,435 |
CONT_AWD_SPE4A625F012T_9700_SPE4A622D0148_9700 8511303917!LOAD BANK,ELECTRICA | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $233,742 |
CONT_AWD_SPE4A624F228P_9700_SPE4A622D0148_9700 8510715206!LOAD BANK,ELECTRICA | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $233,742 |
CONT_AWD_36C25219C0198_3600_-NONE-_-NONE- NON-POTABLE WATER SYSTEM TREATMENT AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATED IN NORTH CHICAGO, IL | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2024 | $231,120 |
CONT_AWD_SPE7M524P1042_9700_-NONE-_-NONE- 8510281123!CAPACITOR,FIXED,MET | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $224,942 |
CONT_AWD_SPE8E925P1185_9700_-NONE-_-NONE- 8511576259!HEATING ELEMENT,ELE | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $224,904 |
CONT_AWD_SPE7M425P2048_9700_-NONE-_-NONE- 8511145314!VALVE,REGULATING,FL | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $224,830 |
CONT_AWD_SPE7L324P2056_9700_-NONE-_-NONE- 8510353364!CUSHION,RUBBER,SPRO | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $224,450 |
CONT_AWD_SPE7L424P1158_9700_-NONE-_-NONE- 8510523800!HARDWARE KIT,MECHAN | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2024 | $224,435 |
CONT_AWD_SPE7L125P0820_9700_-NONE-_-NONE- 8510978349!PARTS KIT,HYDRAULIC | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $220,275 |
CONT_AWD_SPE4AK25C0002_9700_-NONE-_-NONE- 8511173475!FLANGE,SPECIAL | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $219,600 |
CONT_AWD_36C25023C0196_3600_-NONE-_-NONE- BOILER WATER ANALYTICS PROGRAM FOR BATTLE CREEK VAMC OY2 | Department of Veterans Affairs Department of Veterans Affairs | — | BATTLE CREEK, MI-04 | 2024 | $219,522 |
CONT_AWD_FA485520C0020_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE HOOD AND DUCT FIRE SUPPRESSION SYSTEMS MAINTENANCE (FSSM) ON CANNON AFB. THIS IS A RE-ACQUISITION OF SERVICES PROVIDED FOR THE PAST 5 YEARS. THIS NEW A… | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $218,176 |
CONT_AWD_SPE7L725P0517_9700_-NONE-_-NONE- 8511025041!POWER SUPPLY ASSEMB | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $217,553 |
CONT_AWD_SPE7L125P5171_9700_-NONE-_-NONE- 8511298150!SUPPORT,TRANSMISSIO | Department of Defense Defense Logistics Agency | — | FAIRLESS HILLS, PA-01 | 2025 | $214,853 |
CONT_AWD_SPE4AK25P0009_9700_-NONE-_-NONE- 8511324562!FLANGE,SPECIAL | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $210,497 |
CONT_AWD_SPE4A525P5703_9700_-NONE-_-NONE- 8511380265!BRUSH SET,ELECTRICA | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $209,638 |
CONT_AWD_SPE7L125P3169_9700_-NONE-_-NONE- 8511145265!HARDWARE KIT,MECHAN | Department of Defense Defense Logistics Agency | — | LAS CRUCES, NM-02 | 2025 | $209,019 |
CONT_AWD_SPE4A623PC496_9700_-NONE-_-NONE- 8509684961!WIRING HARNESS,BRAN | Department of Defense Defense Logistics Agency | — | LOS ANGELES, CA-43 | 2025 | $208,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER ELECTRONIC COMPONENT MANUFACTURING$5.3M
BALL AND ROLLER BEARING MANUFACTURING$5.0M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$4.7M
HARDWARE MANUFACTURING$4.1M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$2.5M
GASKET, PACKING, AND SEALING DEVICE MANUFACTURING$2.4M
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING$2.0M
CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING$1.8M
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$1.6M
SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING$1.3M
Source: USAspending.gov · All Recipients · New Mexico