RAAD CONSTRUCTION GROUP LLC
RED BANK, New Jersey
Total Received
$37.2M
Total Awards
35
State
New Jersey
Last Updated
Mar 17, 2026
Yearly Funding Trend
$32.2M24
$5.1M25
$026
Top 35 Awards to RAAD CONSTRUCTION GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_33330221FF0010477_3300_F15CC10446_3300 NMAI -NY REPLACE AHUS 1 THROUGH 4. | Smithsonian Institution Smithsonian Institution | — | NEW YORK, NY-10 | 2024 | $11,712,934 |
CONT_AWD_140P4222C0021_1443_-NONE-_-NONE- ELECTRICAL OUTLET RELOCATION, AND CORRECT ADDITIONAL FAILING PLASTER THAT WAS UNFORESEEN. | Department of the Interior National Park Service | — | KING OF PRUSSIA, PA-05 | 2024 | $4,715,688 |
CONT_AWD_140P2021C0111_1443_-NONE-_-NONE- STLI-226872, REHABILITATE MAIN IMMIGRATION BUILDING FIRE-LIFE SAFETY, STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND, NEW YORK COUNTY, NEW YORK. MODIFICATION P00006 INCORPOR… | Department of the Interior National Park Service | — | NEW YORK, NY-10 | 2024 | $3,638,112 |
CONT_AWD_W912BU12C0012_9700_-NONE-_-NONE- W912BU-12-C-0012- DE-OBLIGATING ULO OF $404,370.25 LINE ITEM 0005 AND 0006 | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2025 | $3,363,130 |
CONT_AWD_140P2024C0069_1443_-NONE-_-NONE- STLI 312431, REHABILITATE EXTERIOR SYSTEMS OF MAIN IMMIGRATION BUILDING (GAOA PROJECT), STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND, NEW YORK COUNTY, NEW YORK. MODIFICAT… | Department of the Interior National Park Service | — | OLD BRIDGE, NJ-12 | 2024 | $2,427,317 |
CONT_AWD_33330221FF0010322_3300_F15CC10446_3300 CHSDM: ADD EXTERIOR LIGHTING, POWER & ACCESSIBILITY. | Smithsonian Institution Smithsonian Institution | — | NEW YORK, NY-13 | 2024 | $2,368,314 |
CONT_AWD_FA441823F0151_9700_FA441823D0003_9700 THIS REQUIREMENT IS FOR A MULTIPLE AWARD FACILITY ENHANCEMENT AND MAINTENANCE (FEM), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. THE CONTRACTOR SHAL… | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $1,798,073 |
CONT_AWD_33330224FF0010079_3300_F15CC10446_3300 NMAI-NY -RENOVATE EAST GALLERY | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $1,698,455 |
CONT_AWD_140P4222C0012_1443_-NONE-_-NONE- EXTERIOR REPAIRS AND PAINTING OF THE BRINGHURST AND THE DESHLER MORRIS HOUSES THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO ALLOW FOR INSPECTION, CL… | Department of the Interior National Park Service | — | PHILADELPHIA, PA-03 | 2024 | $1,370,501 |
CONT_AWD_140P5122C0039_1443_-NONE-_-NONE- MODIFICATION P00003, GILBERT H. GROSVENOR VISITOR CENTER REHABILITATION FOR RUSSELL CAVE NATIONAL MONUMENT, BRIDGEPORT, ALABAMA | Department of the Interior National Park Service | — | BRIDGEPORT, AL-05 | 2024 | $1,362,195 |
CONT_AWD_33330225FF0010317_3300_F15CC10446_3300 THIS IS TASK ORDER NO. 33330225FF0010317, W.O. NO. 017, AGAINST IDIQ NO. F15CC10446, TO INSTALL SERVICE GATE, AT CHSDM-NY. | Smithsonian Institution Smithsonian Institution | — | NEW YORK, NY-13 | 2025 | $532,427 |
CONT_AWD_33330225FF0010033_3300_F15CC10446_3300 .PROJECT NO. OFMR PROJECT 24450 EXECUTE MAINTENANCE REPAIRS AT NY FACILITIES. | Smithsonian Institution Smithsonian Institution | — | NEW YORK, NY-13 | 2025 | $465,575 |
CONT_AWD_FA441824F0053_9700_FA441823D0003_9700 WASTE WATER TREATMENT PLANT PAINT AND REPAIRS TASK ORDER - MONCKS CORNER, SC | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $348,172 |
CONT_AWD_FA441825F0101_9700_FA441823D0003_9700 FACILITY ENHANCEMENT AND MAINTENANCE FOR AB B506, B169, AND B580. THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION TO ACCOMPLISH ALL WORK LAID… | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2025 | $202,697 |
CONT_AWD_FA441824F0034_9700_FA441823D0003_9700 FEM B2401 AND BEQ FLOORING ON THE NAVAL WEAPONS STATION | Department of Defense Department of the Air Force | — | GOOSE CREEK, SC-01 | 2024 | $194,515 |
CONT_AWD_FA441825F0099_9700_FA441823D0003_9700 FACILITY ENHANCEMENT AND MAINTENANCE FOR NPTU. THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION TO ACCOMPLISH ALL WORK LAID OUT IN WS NPTU MISC… | Department of Defense Department of the Air Force | — | GOOSE CREEK, SC-01 | 2025 | $141,717 |
CONT_AWD_FA441823F0150_9700_FA441823D0003_9700 PROTECTIVE COATING TASK ORDER FOR WALL REPAIR AT BUILDING 166 AT JOINT BASE CHARLESTON, SC. | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $130,727 |
CONT_AWD_FA441825F0025_9700_FA441823D0003_9700 THIS REQUIREMENT IS FOR A MULTIPLE AWARD FACILITY ENHANCEMENT AND MAINTENANCE (FEM), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. THE CONTRACTOR SHAL… | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2025 | $113,627 |
CONT_AWD_FA441825F0064_9700_FA441823D0003_9700 AB/WS POOL REPAIRS | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2025 | $101,848 |
CONT_AWD_FA441825F0065_9700_FA441823D0003_9700 PROJECT CONSISTS OF THE REMOVAL OF EXISTING HEATING SYSTEMS AND INSTALLATION OF NEW HVAC SYSTEMS IN AN OCCUPIED OFFICE AREA. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPME… | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2025 | $84,303 |
CONT_AWD_FA441824F0099_9700_FA441823D0003_9700 THE CONTRACTOR SHALL PROVIDE FLOORING AND PAINTING AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK FOR BUILDING 16000 (437TH 2ND FLOOR) JB CHARLESTON, SC - AIR BASE. | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $77,180 |
CONT_AWD_FA441824F0173_9700_FA441823D0003_9700 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE SIGNAGE AND EXTERIOR PAINT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WOR… | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $69,961 |
CONT_AWD_33330224FF0010360_3300_F15CC10446_3300 EXHIBITION DEMOLITION FOR CHSDM EXHIBITIONS. | Smithsonian Institution Smithsonian Institution | — | NEW YORK, NY-13 | 2024 | $65,224 |
CONT_AWD_FA441824F0107_9700_FA441823D0003_9700 THE CONTRACTOR SHALL PROVIDE PAINTING AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK FOR BUILDING 325 (COMMONS) JB CHARLESTON, SC - AIR BASE. | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $52,433 |
CONT_AWD_FA441824F0122_9700_FA441823D0003_9700 THE CONTRACTOR SHALL PROVIDE PROTECTIVE COATING AND FLOOR COVERING SERVICES FOR AB B16000 ABW COMMAND AREA IN ACCORDANCE WITH STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $52,353 |
CONT_AWD_140P2024P0014_1443_-NONE-_-NONE- GATE 318738 DB STIPEND FOR UNSUCCESSFUL | Department of the Interior National Park Service | — | STATEN ISLAND, NY-11 | 2024 | $50,000 |
CONT_AWD_FA441825F0093_9700_FA441823D0003_9700 THE CONTRACTOR WILL PROVIDE MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION TO REPLACE EXISTING WOOD DECK LIKE-IN-KIND, WITH NEW DECK MEETING CURRENT LOCAL BUI… | Department of Defense Department of the Air Force | — | GOOSE CREEK, SC-01 | 2025 | $47,805 |
CONT_AWD_FA441824F0116_9700_FA441823D0003_9700 AB B326 COMMONS ANNEX PAINT AND MISCELLANEOUS REPAIR | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $40,597 |
CONT_AWD_FA441825F0034_9700_FA441823D0003_9700 AB B543 REPAIR FLASHING | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2025 | $14,585 |
CONT_IDV_140FGA23D0126_1448 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior U.S. Fish and Wildlife Service | — | — | 2024 | $500 |
CONT_IDV_FA441823D0003_9700 THIS REQUIREMENT IS FOR A MULTIPLE AWARD FACILITY ENHANCEMENT AND MAINTENANCE (FEM), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_692M1521G00006_6920 REVISE BOA POP END DATE FROM 11/14/2022 TO 11/30/2022 | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_12445224D0015_12C2 EL YUNQUE NATIONAL FOREST FACILITIES MAINTENANCE AND CONSTRUCTION IDIQ- PUERTO RICO MOD 002- EXERCISE OPTION PERIOD 2 | Department of Agriculture Forest Service | — | — | 2024 | $0 |
CONT_IDV_33330225DF0010394_3300 NY SMALL BUSINESS IDIQ | Smithsonian Institution Smithsonian Institution | — | — | 2025 | $0 |
CONT_IDV_692M1525G00025_6920 QVL BOA MOD- RAAD ELECTRONIC INVOICING CHANGES. | Department of Transportation Federal Aviation Administration | — | — | 2026 | $0 |
Top 35 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.
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