Delivery Order W911SA11D0024-0003

<p>This is a firm fixed-price delivery order issued by the Air Mobility Command, a defense agency, to A&amp;H / Lakeshore JV, LLC, a small business contractor. The contract, valued at $2,190,239.00, is for the repair of Building 1094 under the TAS Recovery Project. The contract is set aside for small businesses.</p>

<p>This is a $164,216.66 firm-fixed-price delivery order awarded by the Department of the Army to C &amp; R Environmental Associates, Inc., a minority-owned small business, under a competitive 8(a) set-aside. The contract is for STRUCTURAL REPAIRS TO BLDG 700 under the TAS RECOVERY PROJECT (RP# 34056), which is part of the American Recovery and Reinvestment Act (ARRA) program. The work is to be performed at Aberdeen Proving Ground in Maryland, with a completion date of May 15, 2010.</p>

The Air National Guard's 105th Airlift Wing awarded a $57,480.37 firm fixed-price purchase order to Trang Construction CO. for the repair of Building 100's facade at Newburgh, NY. This Total Small Business set-aside contract, awarded on June 9, 2025, with an ultimate completion date of August 25, 2025, addresses stucco siding repairs to two sections of the facility. The work scope includes securing metal frameworks, installing gypsum and insulation board, matching existing stucco finishes,...

<p>This is a $87,152.63 firm fixed-price delivery order contract awarded by the Northeast Region of the Defense agency to Better Built Construction Services, Inc., a minority-owned small business. The contract is for the repair of a roof section on Building 450 at the Aberdeen Proving Ground in Maryland, funded through the American Recovery and Reinvestment Act (ARRA). The contract was set aside for competitive 8(a) small businesses and had an ultimate completion date of August 2, 2010.</p>

The U.S. Defense Department's European Region awarded a definitive firm fixed-price contract to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) on September 18, 2025, for design services related to the repair of Building 2446. The contract carries a ceiling value of $98,367.39 and is scheduled for ultimate completion by September 30, 2030. The work will be performed in Germany and was awarded without a set-aside designation, indicating open competition. Miscellaneous...

<p>This contract award, W911S110C0010, was made by the Northeast Region of the U.S. Army for a Building 114 elevator replacement project under the Recovery Act. The $213,980.00 fixed-price contract was awarded on March 30, 2010 to Estime Enterprises Inc., an 8(a) certified minority-owned small disadvantaged business located in Lanham, Maryland. The contract has a scheduled completion date of February 14, 2014.</p>

This firm fixed price purchase order was awarded by the Department of the Air Force to HOF Construction Inc. for $4,400 to repair water damaged hallway flooring at Building 36 at St. Louis, Missouri. The contract is associated with the LTUY222008 basewide safety repairs solicitation, which sought repairs to eliminate safety hazards at multiple locations throughout Jefferson Barracks Air National Guard Station as described in the attached statement of work. The award has a total small business...

<p>The Department of the Army Installation Management Command Europe Region awarded a $342,507.97 firm fixed price delivery order contract to JV JOC Germany BMS, doing business as John Huhtala and Edward Hayes, to repair water damage to Building 1034 at Clay Kaserne in Wiesbaden, Germany. The prime contractor will perform repair work on the building from February 15, 2023 through November 22, 2023 at the location in Germany.</p>

The General Services Administration Public Buildings Service Region 2 (GSA - PBS) awarded Burgos Group, LLC a firm fixed price delivery order under the PBS R2 General Construction and Design-Build Construction Services indefinite-delivery indefinite-quantity (IDIQ) master contract to perform facade repairs at 20 Washington Place in Newark, New Jersey between April 21, 2022 and September 30, 2022. As the funding agency, GSA-PBS oversees repair and alteration projects for federal buildings through...

This is a sole source 8(a) delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Accubuild Construction, Inc., a minority-owned small disadvantaged business and SBA Certified 8(a) Program Participant. The $321,063.00 firm fixed-price contract is for the floor structural repair at the Navy Exchange (NEX) Building 323 at the Indian Head, Maryland site. This task is part of a larger $4,493,129.09 single-award indefinite delivery contract Accubuild holds with NAVAIR to...