General construction projects within feads yuma and EL centro AOR

Active Master IDIQ Awarded

Federal agency
Awardees
8
Task orders
12
Obligated
$6,989,998

Vehicle facts

Agency
Combined task order value
$6,989,998 Current and potential, with all options
Last date to order 63% complete
Shared ceiling 7% used
$99,000,000.00

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

About this vehicle

The Department of the Navy's Naval Facilities Engineering Command awarded a multiple-award Master IDIQ for general construction projects at government installations within the FEAD Yuma and El Centro Area of Responsibility under NAICS 236220, with a shared ceiling of $99 million and ordering open through September 13, 2028. The solicitation used no set-aside, and 10 of 12 task orders are unrestricted, with the other 2 set aside for Service-Disabled Veteran-Owned Small Businesses.

Ordering momentum has slowed sharply: eight orders were awarded in 2023, two in 2024, and two in 2025, with the most recent awarded April 18, 2025. The combined potential value of $7 million is fully obligated. Seven orders are minimum guarantee obligations of $5,000 or $0, which are contractual floors and not representative order values, and these run to September 13, 2031.

Awarded orders cover repair and renovation of existing facilities, including Building 645 office division and chiller replacement, sewer lift station repairs, purple water pump system repairs, and LOX compound repairs at Buildings 420 and 422. Eight distinct primes have received awards. An41-Aak JV LLC holds four orders and $5.2 million of the $7 million, followed by Vet Con Souza A Joint Venture with two orders and $1.4 million, and Green Leaf Builders Corbara JV with one order at $331 thousand. West Point Contractors, Inc. and Fed Con - VC Joint Venture each hold one order at $5 thousand.

The Marine Corps places five orders totaling $6.6 million, while Naval Facilities Engineering Command places six orders totaling $356 thousand. The Department of the Navy places one $0 order, so three customer agencies are served, with Marine Corps funding carrying most of the value.

Awarded orders range from $5,000 to $2,589,838 for the Building 645 chiller replacement, awarded July 10, 2024. Non-minimum-guarantee orders ran roughly six to sixteen months by ultimate completion date. The solicitation estimated individual orders at $100,000 to $5 million and required primes to self-perform at least 15% of each task order value. Place of performance is southern Arizona and southern California within the Yuma and El Centro AOR.

Description

This IDIQ is for general construction projects at government installations within the Facilities Engineering Acquisition Division (FEAD) Yuma and El Centro Area of Responsibility (AOR) for the Naval Facilities Engineering Command (NAVFAC SW).

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Multiple LOX compound repairs B420 & 422 N6247325F4491 An41-Aak JV LLC NAVFAC $1,447,307
Repairs to purple water pump system N6247324F4604 Vet Con Souza A Joint Venture NAVFAC $1,394,024
B645 divide offices and replace chiller N6247324F4812 An41-Aak JV LLC NAVFAC $2,589,838
Obligate minimum guarantee N6247323F4628 An41-Aak JV LLC NAVFAC $0
Repair sewer lift stations 2339 and 2348 N6247325F4239 An41-Aak JV LLC NAVFAC $1,202,829
Obligate minimum guarantee N6247323F4624 Vet Con Souza A Joint Venture NAVFAC $0
Obligate minimum guarantee N6247323F4627 Sergents Mechanical Systems Inc. NAVFAC $5,000
Obligate minimum guarantee N6247323F4623 West Point Contractors, Inc. NAVFAC $5,000
Obligate minimum guarantee N6247323F4640 Richard Group LLC NAVFAC $5,000
Obligate minimum guarantee N6247323F4625 Stratton Straub Joint Venture LLC NAVFAC $5,000
Obligate minimum guarantee N6247323F4629 Fed Con - VC Joint Venture NAVFAC $5,000
Seed project/mals 13 3D printer, yuma/EL centro C & I MACC N6247323F4621 Green Leaf Builders Corbara JV NAVFAC $331,000
Show all 12

Top awardees by obligations

Rank Awardee Obligated Share
1 An41-Aak JV LLC $5,239,974 75%
2 Vet Con Souza A Joint Venture $1,394,024 20%
3 Green Leaf Builders Corbara JV $331,000 5%
4 West Point Contractors, Inc. Minimum guarantee only $5,000 <1%
5 Fed Con - VC Joint Venture Minimum guarantee only $5,000 <1%
6 Stratton Straub Joint Venture LLC Minimum guarantee only $5,000 <1%
7 Richard Group LLC Minimum guarantee only $5,000 <1%
8 Sergents Mechanical Systems Inc. Minimum guarantee only $5,000 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Navy $6,989,998 100%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $102,824
FY2025 $2,645,136
FY2024 $3,876,038
FY2023 $366,000

Quick answers

What is the General construction projects within feads yuma and EL centro AOR contract vehicle?

General construction projects within feads yuma and EL centro AOR is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Naval Facilities Engineering Command (Department of the Navy), awarded on September 14, 2023.

Which companies hold General construction projects within feads yuma and EL centro AOR?

8 companies hold General construction projects within feads yuma and EL centro AOR's IDV awards, one each. The latest went to Fed Con - VC Joint Venture on September 14, 2023. The awardees whose task orders obligated the most are An41-Aak JV LLC, Vet Con Souza A Joint Venture and Green Leaf Builders Corbara JV.

How much has been spent through General construction projects within feads yuma and EL centro AOR?

12 task orders have been placed under General construction projects within feads yuma and EL centro AOR, obligating $6,989,998.

What is the shared ceiling of General construction projects within feads yuma and EL centro AOR?

General construction projects within feads yuma and EL centro AOR's shared ceiling is $99,000,000; its task orders have used 7% of it.

Which agencies use General construction projects within feads yuma and EL centro AOR the most?

The departments whose task orders under General construction projects within feads yuma and EL centro AOR obligated the most are Department of the Navy ($6,989,998).

How much was obligated through General construction projects within feads yuma and EL centro AOR in fiscal year 2025?

Task orders under General construction projects within feads yuma and EL centro AOR obligated $2,645,136 in fiscal year 2025.

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