RQ CONSTRUCTION, LLC
CARLSBAD, California
Total Received
$2.44B
Total Awards
79
State
California
Last Updated
Feb 2, 2026
Yearly Funding Trend
$1.93B24
$475.1M25
$32.0M26
Top 50 Awards to RQ CONSTRUCTION, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6247321F4921_9700_N6247321D1211_9700 P1904 - MICHELSON LABORATORY COMPLEX | Department of Defense Department of the Navy | — | ARVIN, CA-22 | 2024 | $269,169,544 |
CONT_AWD_N6247320F5106_9700_N6247316D1885_9700 (CONSTR) RM19-1867 -- REPAIR WINGS 2-5 MICHELSON LAB, NAWS CHINA | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $152,454,335 |
CONT_AWD_N6247325F4447_9700_N6247324D5234_9700 MODERNIZE NPS ACADEMIC/RESEARCH FACILITY HALLIGAN HALL B-234, MONTEREY, CALIFORNIA | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2025 | $131,856,924 |
CONT_AWD_N6945023F0858_9700_N6945021D0060_9700 TO EXERCISE OPTION FOR CLIN 0003 & 0004 FUNDS WERE ADDED FIRE PROTECTION & SITE ELECTRICAL REPAIR | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $123,054,000 |
CONT_AWD_N6247025F4030_9700_N4008521D0081_9700 NORFOLK NAVAL SHIPYARD TRIPLEX AND BUILDING 163 REPAIRS | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $121,181,400 |
CONT_AWD_N6945022F0786_9700_N6945021D0060_9700 HURRICANE ELSA REPAIRS AT KINGS BAY. REPAIRS TO TRF BUILDING | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $112,369,736 |
CONT_AWD_N6945024C0004_9700_-NONE-_-NONE- INCORPORATE 252.232-7007 | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $95,448,872 |
CONT_AWD_N6247324F4974_9700_N6247321D1211_9700 P821 SOF WARCOM OPS NBC DB CONSTRUCTION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $91,476,839 |
CONT_AWD_N6945019C1324_9700_-NONE-_-NONE- JTF BARRACKS | Department of Defense Department of the Navy | — | — | 2024 | $82,758,091 |
CONT_AWD_N4008523F6447_9700_N4008521D0081_9700 MODIFICATION TO PROVIDE DISPOSAL OF PFAS SOIL AND CONCRETE REPAIRS, P-1027 CMV 22 HANGAR AND AIRFIELD IMPROVEMENTS, NAVAL STATION NORFOLK, NORFOLK VA | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $74,800,805 |
CONT_AWD_N4008519F7171_9700_N4008519D9069_9700 CONSTRUCTION SERVICES P1120 MSTC | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $72,856,529 |
CONT_AWD_N6247325F0458_9700_N6247324D5234_9700 N62473-24-D-5234; P2002 DB CLB MEU AT MCB CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $72,283,000 |
CONT_AWD_N4008521F5236_9700_N4008520D0034_9700 P997 COMBAT SERVICE SUPPORT FACILITIES - NEW WATER LINES / CONCRETE PADS | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $55,350,016 |
CONT_AWD_N6247323F4781_9700_N6247321D1211_9700 THIS MODIFICATION INCORPORATES A DESIGN DEVIATION RELATED TO THE CRANE SPECIFICATIONS OUTLINED IN THE CONTRACT, IMPLEMENTED UNDER PROPOSED CHANGE ORDER (PCO) 000015. | Department of Defense Department of the Navy | — | CORONADO, CA-50 | 2024 | $53,247,204 |
CONT_AWD_N6945024F0748_9700_N6945021D0060_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PC 01 FOR ADDITIONAL SCOUR PUMP CABLE REPLACEMENTS, PC 02 DREDGING DISPOSAL METHOD VARIATION, AND CHANGE THE DPAS RATING. | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $50,687,947 |
CONT_AWD_N6945024F0601_9700_N6945021D0060_9700 B2480 A 59K SF ADMINISTRATIVE FACILITY BUILT IN 2014. THE RENOVATED FACILITY SHALL UNIFIED DESIGN THROUGHOUT THE SUPPORT A COLLABORATIVE OFFICE ENVIRONMENT, SHARED COMMON AREA SPA… | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $50,019,756 |
CONT_AWD_N6945025F1062_9700_N6945021D0060_9700 THE PROJECT INCLUDES THE DESIGN AND CONSTRUCTION ASSOCIATED WITH THE RENOVATION OF BUILDING 101 AT NAS JACKSONVILLE, FL. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $47,731,855 |
CONT_AWD_N4008524F6684_9700_N4008521D0081_9700 BLDG CEP-201 RENOVATION P00001 TIME EXTENSION | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $46,646,740 |
CONT_AWD_N4008520F6501_9700_N4008520D0034_9700 PC-21 P1507 UNFO ASBESTOS STEAM PIPE | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $44,926,438 |
CONT_AWD_N4008523F5182_9700_N4008520D0034_9700 TO DESCOPE THE WORK | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $43,674,856 |
CONT_AWD_N6945017C1303_9700_-NONE-_-NONE- WHARF BRAVO STRUCTURAL REPAIRS - PHASE 1 | Department of Defense Department of the Navy | — | — | 2024 | $38,749,120 |
CONT_AWD_N4008523F6559_9700_N4008521D0081_9700 RUNWAY AND BULKHEAD REPAIRS, NORFOLK, VA | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $38,507,858 |
CONT_AWD_N6945022F0633_9700_N6945021D0060_9700 ENTRANCE ROAD AND GATE COMPLEX DESIGN BUILD, BARKSDALE AFB | Department of Defense Department of the Navy | — | BARKSDALE AFB, LA-04 | 2024 | $38,315,700 |
CONT_AWD_N6945023F0991_9700_N6945021D0060_9700 PEMB DESIGN DEFICIENCY CHANGES - VENTILATION AND INTERIOR RACKING | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $37,703,102 |
CONT_AWD_N4008521F6623_9700_N4008520D0034_9700 PC12 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $34,834,859 |
CONT_AWD_N4008520C0145_9700_-NONE-_-NONE- TIME ONLY | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $34,789,169 |
CONT_AWD_N6247318F5040_9700_N6247317D0820_9700 DB CONSTRUCTION - P988 - URC OPERATIONS BUILDIN | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $33,626,512 |
CONT_AWD_N4008522F6568_9700_N4008521D0081_9700 THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO ACCOMPLISH THE WORK REQUIRED FOR REPLACE SUBSTATIONS A, B, C, D, E, F, G, H, I, J, K AND… | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $33,072,861 |
CONT_AWD_70Z04725FPCNI0007_7008_70Z04723DPCNI0010_7008 MODIFICATION TO STOP PERFORMANCE OF THE WORK CALLED FOR BY THIS CONTRACT IN ACCORDANCE WITH (IAW) FAR 52.233-3. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2026 | $32,010,000 |
CONT_AWD_N6247323F4269_9700_N6247321D1211_9700 P-220COMBAT WATER SURVIVAL TRAINING FACILITY | Department of Defense Department of the Navy | — | OCEANSIDE, CA-49 | 2024 | $31,550,186 |
CONT_AWD_N6945022F0885_9700_N6945021D0060_9700 P832 CONSTRUCTION OF FITNESS CENTER, MOD P00003 - NO COST TIME EXTENSION. | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $31,345,000 |
CONT_AWD_W9127824F0317_9700_W9127824D0072_9700 NTP FOR RENOVATE DORM B90369 AND SITEWORK | Department of Defense Department of the Army | — | HURLBURT FIELD, FL-01 | 2024 | $29,679,000 |
CONT_AWD_N6247322F4601_9700_N6247321D1211_9700 X002 Q951 DESIGN-BUILD SOLICITATION AND KT AWARD. | Department of Defense Department of the Navy | — | IMPERIAL BEACH, CA-52 | 2024 | $29,537,394 |
CONT_AWD_N6247322F4995_9700_N6247321D1211_9700 P262 STRUCTURAL AND AIRCRAFT FIRE STATIO | Department of Defense Department of the Navy | — | EL CENTRO, CA-25 | 2024 | $26,653,102 |
CONT_AWD_N6945018C1308_9700_-NONE-_-NONE- CLAIM SETTLEMENT FOR DELAYS AND UNFORESEEN SITE CONDITIONS. | Department of Defense Department of the Navy | — | — | 2025 | $24,584,859 |
CONT_AWD_N6945022F0826_9700_N6945021D0060_9700 P806 CONSTRUCT NEW SUBSTATION - ADDS & CREDITS FOR VARIOUS PCS. | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $24,287,000 |
CONT_AWD_N4008523F5965_9700_N4008520D0034_9700 X008 MECHANICAL REPAIRS FOR WC145 (200084) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $24,068,404 |
CONT_AWD_N6945025F0057_9700_N6945021D0060_9700 DEMOLITION OF VARIOUS FACILITIES AT NAS PENSACOLA, FL | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $23,315,000 |
CONT_AWD_N6247325F4372_9700_N6247324D5234_9700 B464/465 REPLACE HVAC | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $18,485,999 |
CONT_AWD_N4008521F5515_9700_N4008519D9069_9700 P1049 UNFORESEEN KV LINE, TAP CABINET ELEVATION CHANGE, AND IPS DELIVERY DELAY AT JEB LITTLE CREEK- FORT STORY, VIRGINIA BEACH, VA | Department of Defense Department of the Navy | — | WALLOPS ISLAND, VA-02 | 2024 | $17,692,781 |
CONT_AWD_N6247324F4696_9700_N6247321D1211_9700 X010 TOPSIDE B-A33 3RD FLOOR SECURE SPACE MODERNIZATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $16,857,962 |
CONT_AWD_N6247020F5632_9700_N4008520D0034_9700 NO-COST TIME EXTENSION | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $14,281,369 |
CONT_AWD_N6945025F1389_9700_N6945025D0011_9700 PAVING FACILITY PARKING LOTS AND ROADWAYS AND INSTALLATION OF FIBER OPTIC CABLE AT NAVAL STATION GUANTANAMO BAY, CUBA. | Department of Defense Department of the Navy | — | — | 2025 | $8,918,000 |
CONT_AWD_N6247324F4238_9700_N6247321D1211_9700 EMERGENT STORM DAMAGE REPAIRS - DRY SIDE NBSD | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $3,096,416 |
CONT_AWD_N6945025F1215_9700_N6945025D0011_9700 DEMOLITION OF BUILDINGS AND STRUCTURES | Department of Defense Department of the Navy | — | — | 2025 | $1,301,000 |
CONT_AWD_N6945025F0387_9700_N6945025D0011_9700 875 STRUCTURAL REPAIRS NSGB, CUBA | Department of Defense Department of the Navy | — | — | 2025 | $1,081,000 |
CONT_AWD_W91WRZ25FA006_9700_W91WRZ22A0002_9700 JTF-GTMO BEEF BPA CALL FOR COARSE AGGREGATE LIMESTONE, CONCRETE CURING COMPOUND, 3000 PSI CONCRETE, AND GRAVEL. | Department of Defense Department of the Army | — | — | 2025 | $34,049 |
CONT_AWD_W91WRZ25F0009_9700_W91WRZ22A0002_9700 ROAD BASE (CRUSHER RUN) GRAVEL | Department of Defense Department of the Army | — | — | 2025 | $24,480 |
CONT_AWD_W91WRZ24F0015_9700_W91WRZ22A0002_9700 BASE ENGINEER EMERGENCY FORCE (BEEF) RANCH GRAVEL- 100 TONS | Department of Defense Department of the Army | — | — | 2024 | $15,300 |
CONT_AWD_W91WRZ24F0008_9700_W91WRZ22A0002_9700 COARSE AGGREGATE SAND | Department of Defense Department of the Army | — | — | 2024 | $13,660 |
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.
Source: USAspending.gov · All Recipients · California