Electrical building 2462 4TH floor POD 10 room 4250 scif project

Ended Awarded Last action

Contract number
SP470525F0171
Awardee
Awarding agency
Obligated
$121,047

Award facts

Contract value 100% obligated
$121,047.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of Defense awarded a delivery order valued at $121,047.19 to Varcomac LLC for electrical work on Building 2462, 4th Floor Pod 10 Room 4250 Sensitive Compartmented Information Facility (SCIF) Project at Fort Belvoir, Virginia. The contract is structured as a firm fixed-price delivery order with a completion deadline of December 31, 2025, and was awarded on August 25, 2025. This award does not utilize a small business set-aside designation.

Varcomac LLC, an Odenton, Maryland-based electrical contractor with over 40 years of experience, is the prime contractor. The company specializes in electrical construction, facilities maintenance, security systems, and infrastructure upgrades primarily for Department of Defense installations. This delivery order likely falls under Varcomac's existing $27 million indefinite delivery contract with Defense Logistics Agency (DLA) Headquarters, which extends through December 31, 2026 and enables the company to provide comprehensive electrical and construction services at DLA and other DoD facilities throughout the Baltimore-Washington region, including Fort Belvoir.

Quick answers

Who was awarded contract SP470525F0171?

SP470525F0171 was awarded to Varcomac LLC by Headquarters (Defense Logistics Agency) on August 25, 2025.

How much is contract SP470525F0171 worth?

The government has obligated $121,047 on SP470525F0171.

Is contract SP470525F0171 an order under another contract?

Yes. SP470525F0171 is a delivery order under SP470522D0001, an indefinite delivery contract.

Was contract SP470525F0171 competed?

The extent of competition for SP470525F0171 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award