Delivery Order W15QKN09D0003-0026

<p>The U.S. government agency, the Reserve Command, awarded a $181,414.00 firm fixed price purchase order contract to Troy Jay Construction Inc. to repair the sidewalk and entrance at both centers, as well as install a sidewalk from the classroom exit to the outside mechanical room. This contract has a total small business set aside designation. The contract has an ultimate completion date of January 30, 2026.</p>

The Office of Logistics and Acquisition Operations issued a delivery order to Harpy Construction JV, LLC on June 11, 2026, with a ceiling value of $392,908.67 for construction branch services to replace the exterior sidewalk at Building 35 in Bethesda, Maryland. The order is priced as firm fixed price and carries an ultimate completion date of September 18, 2026. Place of performance is Bethesda, MD 20892. The awardee is an SBA Certified 8(a) Joint Venture. No set-aside was used for this order.

The Department of Defense, Northeast Region awarded a $157,458 definitive contract to Boulevard Contractors Corp. for minor construction projects on September 15, 2025, under an 8(a) sole-source set-aside. The contract funds upgrades to barracks laundry facilities in Building 8150 and installation of 240V outlets in Building 18039, with this modification adding funding to CLIN 0003 to install six buck-boost transformers and six fuse disconnects. Boulevard Contractors Corp. is an SBA-certified...

This is a firm fixed-price delivery order award under the OPTION YEAR 2 BLDG 1520 REFURBISH OFFICE SPACES contract, with a ceiling value of $76,435.18. The work is being performed for the Department of the Navy (DON) and is set aside for competition under the 8(a) program. The prime contractor is Atlantic Nicc JV LLC, an Alaskan Native Corporation-owned, minority-owned, and small disadvantaged business. The contract provides for construction, facilities support, maintenance, and repair...

This is a firm fixed-price delivery order awarded by the Air National Guard (a defense agency) to Benn Construction Co Inc., a small business prime contractor. The contract is for the renovation of Buildings 175, 176, and 180, with a total ceiling value of $1,021,904.51 and a completion date of May 31, 2012. The award is part of the DoD Construction IDIQ 2010-2015 contract vehicle, which provides construction services to the Department of Defense. The contract was set aside for small...

<p>The Department of Energy Office of Management issued a delivery order to Emcor Government Services, Inc. on June 24, 2026, with a ceiling value of $16,709.39 for sidewalk repair work under the DOE-G-197 project. The order extends the period of performance through October 30, 2026. Place of performance is Germantown, MD. The delivery order is priced on a firm fixed price basis with no set-aside.</p>

<p>This is a $84,695.00 firm fixed-price delivery order awarded by the Northeast Region of the Defense agency to DXI Construction, Inc. for the repair of sidewalks at Aberdeen Proving Ground in Maryland. The contract has no set-aside designation and was awarded on September 22, 2009, with a completion date of December 21, 2009. The work is described as a REPAIR SIDEWALKS project under the RECOVERY program, which was likely funded through the American Recovery and Reinvestment Act (ARRA).</p>

<p>The Department of Defense Civilian agency issued a $351,276.46 delivery order to AECOM Technical Services, Inc. on August 18, 2026, for architectural and engineering construction documents supporting the renovation of Building 210.</p> <p>Place of performance is Piscataway, NJ. The order is firm fixed price with an ultimate completion date of August 31, 2026. No set-aside was used.</p>

<p>This federal contract award, with ID N4008011D0495|0260, was issued by the Bureau of Medicine and Surgery, a Defense agency, to Environmental Design &amp; Construction, L.L.C., a Service-Disabled Veteran-Owned Small Business. The $109,502.32 Firm Fixed Price Delivery Order is for OPTION 4 - PAVING services, with a performance location in Bethesda, MD and an ultimate completion date of October 24, 2015.</p>

The Air Force issued a delivery order to Seong Bo Const.ind.co.,Ltd. on May 14, 2026, with a ceiling value of $3,196,328.02 for repair of transient training enlisted barracks at Building 3430, with completion scheduled for May 10, 2027. The order is issued under the General Construction by OMA parent vehicle, a Department of Defense Pacific Region multiple-award general construction, repair, and upgrade indefinite delivery contract. Place of performance is South Korea. The work is firm...