This requirement is for a multiple award facility enhancement and maintenance (FEM), firm-fixed-price, indefinite-delivery indefinite-quantity (IDIQ) contract.

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA441823D0003
Awardee
Awarding agency
Task orders
22 $3,878,283 obligated

Award facts

Opportunity
Combined order value
$3,896,781 Current and potential, with all options
Last date to order 79% complete
IDV ceiling 24% used
$16,500,000.00
Maximum order
$500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Mobility Command awarded a multiple-award Facility Enhancement and Maintenance (FEM) Indefinite Delivery Indefinite Quantity (IDIQ) contract to Raad Construction Group LLC, a minority-owned, Hispanic American-owned small disadvantaged business, with a ceiling of $16.5 million and period of performance through August 29, 2027, effective August 30, 2023. The contract carries a total small business set-aside.

Place of performance includes Joint Base Charleston, North Charleston, South Carolina and Naval Weapons Station Goose Creek, South Carolina. The originating solicitation, posted March 5, 2020, sought capability statements for combined floor covering, protective coating, and miscellaneous repairs services on a firm-fixed-price basis with a one-year base and four one-year option periods, estimated at $3 million to $8.5 million.

Raad Construction Group is a limited liability company based in Old Bridge, New Jersey. The contract falls under NAICS 236210 (Industrial Building Construction).

Under this IDIQ, Raad has issued 21 task orders totaling approximately $3.7 million since award. Recent delivery orders include a $202.7 million order issued October 1, 2025, for miscellaneous floor repairs and facility enhancements at buildings B506, B169, and B580 at Joint Base Charleston (completion March 30, 2026); a $141.7 million order to the Naval Personnel Training Unit in Goose Creek (completion March 21, 2026); a $122.9 million order to the Department of the Army for paint and flooring replacement in buildings B3304 and B3310 at Joint Base Charleston (completion July 3, 2026); and a $67.4 million order for wood deck replacement at Goose Creek (completion March 31, 2026). Other task orders cover HVAC system replacement, pool repairs, flashing repairs, signage, protective coating, flooring, and painting services at facility locations, with firm fixed pricing and completion dates predominantly in 2024 through mid-2026.

Task orders

Task order Ordering agency Obligated Awarded
FEM task order for flooring and painting services at building 108 located at joint base charleston - air base, south… FA441826F0075 Air Mobility Command (USAF) $198,375
WS B3814 flooring FA441826F0043 Air Mobility Command (USAF) $10,639
Paint and replace flooring in B3304 & B3310, JB CHS-WS FA441826F0038 Air Mobility Command (USAF) $122,998
Facility enhancement and maintenance for AB B506, B169, and B580. The contractor shall provide personnel, equipment… FA441825F0101 Air Mobility Command (USAF) $202,697
The contractor will provide management, labor, material, equipment, transportation, supervision to replace existing… FA441825F0093 Air Mobility Command (USAF) $67,418
Facility enhancement and maintenance for nptu. The contractor shall provide personnel, equipment, tools, materials, and… FA441825F0099 Air Mobility Command (USAF) $141,717
Project consists of the removal of existing heating systems and installation of new HVAC systems in an occupied… FA441825F0065 Air Mobility Command (USAF) $84,303
AB/WS pool repairs FA441825F0064 Air Mobility Command (USAF) $101,848
AB B543 repair flashing FA441825F0034 Air Mobility Command (USAF) $14,585
This requirement is for a multiple award facility enhancement and maintenance (FEM), firm-fixed-price… FA441825F0025 Air Mobility Command (USAF) $113,627
The contractor shall provide all personnel, labor, tools, materials, and equipment necessary to provide signage and… FA441824F0173 Air Mobility Command (USAF) $69,961
The contractor shall provide protective coating and floor covering services for AB B16000 ABW command area in… FA441824F0122 Air Mobility Command (USAF) $52,353
AB B326 commons annex paint and miscellaneous repair FA441824F0116 Air Mobility Command (USAF) $40,597
The contractor shall provide painting as specified in the attached statement of work for building 325 (commons) JB… FA441824F0107 Air Mobility Command (USAF) $52,433
The contractor shall provide flooring and painting as specified in the attached statement of work for building 16000… FA441824F0099 Air Mobility Command (USAF) $77,180
Waste water treatment plant paint and repairs task order - moncks corner, SC FA441824F0053 Air Mobility Command (USAF) $348,172
FEM B2401 and BEQ flooring on the naval weapons station FA441824F0034 Air Mobility Command (USAF) $194,515
Paint and flooring task order for B166 at joint base charleston - air base, south carolina. FA441823F0150 Air Mobility Command (USAF) $130,727
JB charleston weapons station naval munitions magazine doors paint and repair FA441823F0151 Air Mobility Command (USAF) $1,798,073
JB charleston air base B225 interior paint FA441823F0130 Air Mobility Command (USAF) $46,715
B3555 interior paint, WS JB charleston SC FA441823F0094 Air Mobility Command (USAF) $7,350
Seed project for facility enhancement and maintenance contract at joint base charleston, south carolina. Seed project… FA441823F0044 Air Mobility Command (USAF) $2,000
Show all 22

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA441823D0003?

FA441823D0003 was awarded to Raad Construction Group LLC by Air Mobility Command (Air Force) on August 30, 2023.

How much is contract FA441823D0003 worth?

Orders under FA441823D0003 have obligated $3,878,283. Their combined current value, with exercised options, is $3,896,781. FA441823D0003's own ceiling is $16,500,000. A single order can be worth up to $500,000.

How many orders have been placed under contract FA441823D0003?

22 orders have been placed under FA441823D0003, the latest on June 4, 2026.

Who can order from contract FA441823D0003?

FA441823D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA441823D0003 competed?

The extent of competition for FA441823D0003 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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