Army Construction IDIQ 2010-2015

Ended Master IDIQ Awarded

Federal agency
Awardees
25
Task orders
197
Obligated
$69,323,065

Vehicle facts

Opportunity
  • W91SMC09R0017, W912JM10R0002 Solicitation numbers
Agencies
Combined task order value
  • $69,323,065 Current, with exercised options
  • $69,770,790 Potential, with all options
Last date to order 100% complete

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Army Illinois Army National Guard established this Master IDIQ on March 19, 2010, with a final ordering date of May 7, 2015—the vehicle is no longer accepting new orders and closed more than eleven years ago. Over its five-year lifecycle, the IDIQ generated 197 task orders totaling $69.8 million in potential value, with $69.3 million already obligated (99% burn rate), indicating near-complete execution of the contract ceiling.

Work contracted under this vehicle encompasses facility maintenance, repair, and light-to-moderate construction across Army and Air National Guard installations. Task orders span roof repairs and replacements, HVAC system maintenance and replacement, parking lot renovation and repairs, electrical rewiring and telecommunications upgrades, plumbing repairs, fire suppression system work, building demolition and site preparation, and facility renovations. Scope spans from discrete repairs (fire water line replacement, gutter replacement, dishwasher installation) to larger design-build projects (armory rewiring campaigns, facility rehabilitation and renovation, emergency management facility renovation valued at $736,056).

The competitive field is heavily concentrated among a small cohort of prime contractors. By order count, the top five primes—J & B Builders Inc. (43 orders), Limbaugh Construction CO. Inc. (33 orders), Marcia K Beckwith Inc. (24 orders), Hammer Lgc, Inc. (23 orders), and DWG & Associates, Inc. (13 orders)—hold 69% of all awarded task orders. By dollar value, the distribution is more skewed: Choice Concrete Construction LLC, despite only four orders, commands the largest combined potential value at $15.7 million, followed by J & B Builders Inc. ($8.3 million), DWG & Associates, Inc. ($7.7 million), Holland And Holland, Inc. ($6.3 million), and Limbaugh Construction CO. Inc. ($5.4 million). These five firms capture 62% of combined potential value.

The customer base is concentrated among military and defense finance organizations across multiple agencies. The Department of the Air Force Air National Guard leads by order count (80 orders, $14.3 million potential value), followed by the Department of the Army Illinois Army National Guard (53 orders, $17.3 million), Department of the Air Force Defense Finance and Accounting Service (39 orders, $5 million), and Department of the Army Georgia Army National Guard (14 orders, $27 million). These four entities account for 98% of task orders.

Nearly all work was set aside for small business: 98% of task orders were designated Total Small Business, with a single HUBZone order, one Service-Disabled Veteran-Owned Small Business order, and one unrestricted order. Ordering peaked in 2014 with 36 awards, demonstrating steady activity across the vehicle's final three full years (26–36 orders annually from 2013–2015). Typical task-order values range from under $5,000 for discrete repairs to $2.1 million for large renovation projects. Mega-orders include W912JM10D0001-0008 for Fire Suppression B1905 ($2.1 million), W91SMC10D0010-0023 for Rehab Bldg 15 & Vaults ($1.9 million), and W91SMC10D0007-0015 for CIF Storage Facility ($1.8 million).

IDV awards

Show all 25

Latest task orders

Task order Awardee Awarding agency Obligated Last action
W ago PKG lot repl 0042 J & B Builders Inc. Illinois National Guard (ARNG) $991,853
Fire suppression B1905 0008 Holland And Holland, Inc. Georgia National Guard (ARNG) $2,125,923
Marion parking lot renovation 0023 Hammer Lgc, Inc. Illinois National Guard (ARNG) $1,153,195
Repair roof (flat) base wide 0022 Hammer Lgc, Inc. Illinois National Guard (ARNG) $464,744
Replace roof bldgs 21 & 22 0011 Old Veteran Construction Inc. Illinois National Guard (ARNG) $860,190
CIF storage FAC 0015 DWG & Associates, Inc. Illinois National Guard (ARNG) $1,873,517
Ceiling fan - furnish and install 0040 J & B Builders Inc. Illinois National Guard (ARNG) $255,795
Renovate emergency MGT facilty 0005 HCR Construction Inc. Georgia National Guard (ARNG) $736,056
Repair B320 and B536 0044 J & B Builders Inc. Illinois National Guard (ARNG) $65,833
Rehab bldg 15 & vaults 0023 Marcia K Beckwith Inc. Illinois National Guard (ARNG) $1,936,554
Replace HVAC unit bldg 5006 0024 Limbaugh Construction CO. Inc. Illinois National Guard (ARNG) $16,170
Rehabilitation of macomb field maintenance shop (FMS) #21 0018 Marcia K Beckwith Inc. Illinois National Guard (ARNG) $1,504,952
Building 528 site preparation 0031 Limbaugh Construction CO. Inc. Illinois National Guard (ARNG) $71,617
Install signage 0020 Hammer Lgc, Inc. Illinois National Guard (ARNG) $14,250
Base - remodel 0005 RL Alvarez Construction, LLC Illinois National Guard (ARNG) $1,432,266
Install dishwasher 0033 Limbaugh Construction CO. Inc. Illinois National Guard (ARNG) $18,224
Repair B610 and B830 0032 Limbaugh Construction CO. Inc. Illinois National Guard (ARNG) $56,283
CES seal & stripe 0021 Hammer Lgc, Inc. Illinois National Guard (ARNG) $66,310
Install heating facitlity 119 0019 Hammer Lgc, Inc. Illinois National Guard (ARNG) $46,074
Milan rewire of armory to CAT 6 and wifi enabling 0025 Marcia K Beckwith Inc. Illinois National Guard (ARNG) $58,994
Regrade access road 0043 J & B Builders Inc. Illinois National Guard (ARNG) $61,087
Parking lot addition 0041 J & B Builders Inc. Illinois National Guard (ARNG) $844,000
ITU triathlon chicago FY15- exit stairs 0010 Old Veteran Construction Inc. Illinois National Guard (ARNG) $21,121
Replace load interrupter switchgear 0030 Limbaugh Construction CO. Inc. Illinois National Guard (ARNG) $28,000
Replace afff deluge panel 0029 Limbaugh Construction CO. Inc. Illinois National Guard (ARNG) $16,130
Show 15 more

Latest 25 of 197 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Choice Concrete Construction LLC $15,663,452 23%
2 J & B Builders Inc. $7,942,622 11%
3 DWG & Associates, Inc. $7,687,258 11%
4 Holland And Holland, Inc. $6,319,912 9%
5 Limbaugh Construction CO. Inc. $5,403,433 8%
6 Marcia K Beckwith Inc. $5,012,429 7%
7 Charpie-Korte Joint Venture $4,664,948 7%
8 Hammer Lgc, Inc. $3,422,167 5%
9 Scott Alliance, Inc., A Joint Venture $2,623,513 4%
10 Tyler Construction Group, Inc. $2,587,222 4%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $45,641,067 66%
2 Air Force $23,440,794 34%
3 Defense Logistics Agency $241,204 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2016 $609,578
FY2015 $8,004,865
FY2014 $11,229,294
FY2013 $5,240,425
FY2012 $13,581,694
FY2011 $17,171,888
FY2010 $13,485,322

Quick answers

What is the Army Construction IDIQ 2010-2015 contract vehicle?

Army Construction IDIQ 2010-2015 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Defense Finance and Accounting Service (Department of Defense), Illinois National Guard (Army National Guard), Air Force (Department of Defense) and Georgia National Guard (Army National Guard), awarded on March 19, 2010.

Which companies hold Army Construction IDIQ 2010-2015?

25 companies hold Army Construction IDIQ 2010-2015's IDV awards, one each. The latest went to WAM Industries, Incorporated on May 9, 2010. The awardees whose task orders obligated the most are Choice Concrete Construction LLC, J & B Builders Inc. and DWG & Associates, Inc.

How much has been spent through Army Construction IDIQ 2010-2015?

197 task orders have been placed under Army Construction IDIQ 2010-2015, obligating $69,323,065.

Which agencies use Army Construction IDIQ 2010-2015 the most?

The departments whose task orders under Army Construction IDIQ 2010-2015 obligated the most are Department of the Army ($45,641,067), Air Force ($23,440,794) and Defense Logistics Agency ($241,204).

On GovTribe

See this vehicle's full record

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