AwardTape · Defense awards · Richland Industries LLC
Richland Industries LLC: $990K in DoD and DHS awards
Richland Industries LLC holds 9 DoD and DHS prime awards with $990K obligated Jan 10, 2024 to Dec 29, 2025. Largest category: Real property maintenance and repair at $990K; largest buyer: Department of the Air Force at $990K.
| Obligated FY2024+ | $990K |
|---|---|
| Awards | 9 |
| FY2024 | $1.0M |
| FY2025 | -$43K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $2.0M |
| First and latest action | Jan 10, 2024 · Dec 29, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $990K | 8 awards | 100% |
| 2 | Equipment maintenance, other | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $990K | 9 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA910124FB070 delivery order | $288K | Renovate sapr office room b113 in building 100 at arnold afb | Air Force | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| FA910124FB040 delivery order | $224K | Saber idiq : contractor shall design/build a foundation and supports, driveway, fenced area, gate, electrical power system and communication system for installation of a government provided telemetry tower. | Air Force | Real property maintenance and repair | Aug 1, 2025 DoD 90d |
| FA910124FB066 delivery order | $205K | The contractor shall provide all labor, materials, equipment, and supplies to reconfigure the room 109b, into a control room style area, in bldg 1103 on arnold afb, tn. | Air Force | Real property maintenance and repair | Aug 4, 2025 DoD 90d |
| FA910124FB069 delivery order | $181K | Saber access control | Air Force | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| FA910123FB088 delivery order | $57K | Repair concrete bays 1-4, bldg. 251 | Air Force | Real property maintenance and repair | May 15, 2024 DoD 90d |
| FA910124FB057 delivery order | $21K | Provide all labor, equipment, supplies, and materials to fill the rail channels in building 760. | Air Force | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| FA910123FB089 delivery order | $14K | Repair fire hall, bldg 251 | Air Force | Real property maintenance and repair | Apr 11, 2024 DoD 90d |
| FA910120D0001 IDIQ contract | $0 | Simplified acquisition of base engineering requirements (saber) indefinite-delivery, indefinite-quantity (idiq) | Air Force | Real property maintenance and repair | Jul 1, 2024 DoD 90d |
| FA910123FB052 delivery order | -$0 | Room 113 hvac building 772 | Air Force | Equipment maintenance, other | May 14, 2024 DoD 90d |
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 9, 2026.
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