DHS Multi-Trade Construction IDIQ

Ended Master IDIQ Awarded

Federal agency
Awardees
12
Task orders
212
Obligated
$50,121,908

Vehicle facts

Agency
Combined task order value
  • $53,175,203 Current, with exercised options
  • $318,581,612 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 Homeland Security US Coast Guard established the DHS Multi-Trade Construction IDIQ on January 30, 2004, with ordering closed on January 29, 2014 — this vehicle is no longer accepting new task orders and has been inactive for over twelve years. The master contract financed a mix of building maintenance, repair, and renovation work across Coast Guard facilities, with 212 total task orders awarded over its ten-year active period generating $318.6 million in combined potential value, of which $50.1 million (16%) has been obligated.

The Nutmeg Companies, Inc. dominated the vehicle, winning 50 orders worth $204.2 million in combined potential value — nearly 64% of all work. Sarazin General Contractors, Inc. and G. Donovan Associates, Inc. placed second and third with 38 and 34 orders respectively, collectively accounting for roughly $98 million. These three firms held approximately 93% of the combined potential value; the remaining nine primes captured roughly 7%. Task orders served only the Coast Guard itself, which awarded 85 of the 212 orders for $22.5 million combined potential value — indicating that competition for the remaining 127 orders came from other Coast Guard activities or that order data reflects administrative versus operational customer distinctions.

About half the orders (46%) carried no set-aside designation, while 45% were set aside for total small business and 8% distributed between competitive and sole-source 8(a) awards. Individual task-order values ranged widely from under $10,000 to approximately $2.5 million, with typical ceiling values between $100,000 and $500,000. Notable large orders included MAC Hall Renovations Phase 1 at $2.5 million potential value, a CHASE roof replacement at $1.8 million, and multiple Hurricane Sandy repair orders in 2013 tied to post-storm restoration at Coast Guard Academy facilities in New London, Connecticut. Task orders consistently specified firm fixed-price terms and closure within 4 to 12 months of award. The ordering velocity peaked in 2011 with 22 awards, then declined through 2013 and 2014 as the vehicle approached its expiration. Since the vehicle closed to new ordering in January 2014, pursuit is not viable.

IDV awards

Show all 12

Latest task orders

Task order Awardee Awarding agency Obligated Last action
4245532 - leamy entr door RPL, IGE $237,560 10MAY HSCGG113JPFA023 G. Donovan Associates, Inc. USCG $273,309
5469051 - waesche mold HSCGG114JPFA001 G. Donovan Associates, Inc. USCG $276,749
5857737 - pave asphalt roads & parking lots IGE: $305,507 HSCGG114JPFA015 Enfield Enterprises LLC USCG $361,922
3580446 - RPR water & sewer sys IGE = $437 HSCGG114JPFA004 Enfield Enterprises LLC USCG $648,353
554309 - seamanship center repairs & HVAC replacement HSCGG113JPFA029 G. Donovan Associates, Inc. USCG $496,138
IGE $382K JUN21 #4893138 yeaton hall switchgear RPL HSCGG113JPFA033 G. Donovan Associates, Inc. USCG $230,360
5508591 - seal floor MAC IGE: $74,896 HSCGG114JPFA017 Enfield Enterprises LLC USCG $51,612
5125148 - sandy - RPL fence IGE is $322,404. 17 june 2013 HSCGG113JPFA036 Enfield Enterprises LLC USCG $308,039
5146980 - billard mech & elect reno IGE $225,370 HSCGG113JPFA027 G. Donovan Associates, Inc. USCG $340,899
5803109 - RPR leamy sidewalk HSCGG114JPFA011 Enfield Enterprises LLC USCG $38,285
2503905 - chase e HVAC MOD 1ST floor restrooms IGE - $41,220 #2161133- michel… HSCGG113JPFA045 G. Donovan Associates, Inc. USCG $67,500
Sandy - #5125157 - lower field SOD replacement revised IGE: $318,099 HSCGG113JPFA035 Construction Services Of Branford, LLC USCG $453,767
5757637 - repair irrigation system on baseball/softball field IGE: $19,600.00 HSCGG114JPFA005 Construction Services Of Branford, LLC USCG $22,664
4245515 - waesche doors HSCGG113JPFA021 G. Donovan Associates, Inc. USCG $154,807
4550666 - harriet LN repave HSCGG113JPFA044 Enfield Enterprises LLC USCG $259,967
429540 - slate roof rprs HSCGG113JPFA001 G. Donovan Associates, Inc. USCG $168,950
2455887 - utility tunnel rprs HSCGG112JPFA031 Enfield Enterprises LLC USCG $234,958
2926555 - yeaton windows HSCGG112JPFA026 Enfield Enterprises LLC USCG $173,836
4956819 - billard pool HSCGG113JPFA019 Construction Services Of Branford, LLC USCG $68,010
"" #4671729 - waesche museum storage RM HVAC award to g. Donovan assoc. HSCGG113JPFA006 G. Donovan Associates, Inc. USCG $31,885
Casrep chase e fire and water damage uscga HSCGG113JPFA020 G. Donovan Associates, Inc. USCG $14,316
60-D03036 - concrete & asphalt repairs HSCGG112JPFA023 Enfield Enterprises LLC USCG $647,056
4245426, 4498077, 079, 082, chase galley replace walk-in boxes HSCGG112JPFA015 G. Donovan Associates, Inc. USCG $291,982
4780791 - CDC playground HSCGG112JPFA029 Enfield Enterprises LLC USCG $89,418
4245440 - fire hydrant replace HSCGG112JPFA024 Enfield Enterprises LLC USCG $119,627
Show 15 more

Latest 25 of 212 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 The Nutmeg Companies, Inc. $16,302,148 33%
2 Sarazin General Contractors, Inc. $11,464,235 23%
3 G. Donovan Associates, Inc. $6,122,404 12%
4 Enfield Enterprises LLC $5,851,722 12%
5 Construction Services Of Branford, LLC $2,660,739 5%
6 Ercon Corporation $2,028,519 4%
7 Michello, Inc. $1,741,526 3%
8 Inland Construction & Engineering Inc. $1,336,310 3%
9 Iicon Contractors Corp $938,584 2%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of Homeland Security $20,764,822 41%

Obligations by fiscal year

Fiscal year Obligated
FY2016 -$4,006
FY2015 $3,792
FY2014 $1,451,723
FY2013 $2,831,460
FY2012 $3,095,543
FY2011 $5,833,471
FY2010 $3,372,454
FY2009 $4,183,563
FY2008 $4,750,969
FY2007 $3,202,819
FY2006 $6,568,189
FY2005 $13,360,529
FY2004 $1,471,401
Show all 13

Quick answers

What is the DHS Multi-Trade Construction IDIQ contract vehicle?

DHS Multi-Trade Construction IDIQ is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Coast Guard (Department of Homeland Security), awarded on January 30, 2004.

Which companies hold DHS Multi-Trade Construction IDIQ?

12 companies hold DHS Multi-Trade Construction IDIQ's IDV awards, one each. The latest went to Michello, Inc. on March 13, 2004. The awardees whose task orders obligated the most are The Nutmeg Companies, Inc., Sarazin General Contractors, Inc. and G. Donovan Associates, Inc.

How much has been spent through DHS Multi-Trade Construction IDIQ?

212 task orders have been placed under DHS Multi-Trade Construction IDIQ, obligating $50,121,908. Their combined current value, with exercised options, is $53,175,203.

Which agencies use DHS Multi-Trade Construction IDIQ the most?

The departments whose task orders under DHS Multi-Trade Construction IDIQ obligated the most are Department of Homeland Security ($20,764,822).

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
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