General construction projects within feads yuma and EL centro AOR

Ended 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 100% complete
Shared ceiling 7% used
$99,000,000.00

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

About this vehicle

Naval Facilities Engineering Command Southwest awarded this Master IDIQ on September 14, 2023, for general construction projects at government installations within the Facilities Engineering Acquisition Division Yuma and El Centro Area of Responsibility in Southern Arizona and Southern California under NAICS 236220. Ordering closed on September 13, 2025, making this vehicle no longer available for new task orders.

The vehicle carried a $99 million combined potential value with a shared ceiling across all awardees. Twelve task orders have been awarded to date, with $7 million in combined potential value obligated (100% of the $7 million portfolio). Activity peaked sharply at award in 2023 with 8 orders, then declined to 2 orders each in 2024 and 2025. The most recent order was placed April 18, 2025, and work performed includes repairs to LOX compound facilities, sewer lift station repairs, building chiller replacement, and water pump system repairs.

An41-Aak JV LLC dominates the awardee base with 4 orders representing $5.2 million in combined potential value—roughly 74% of the obligated portfolio. Vet Con Souza A Joint Venture holds 2 orders worth $1.4 million. The remaining 6 awardees (Green Leaf Builders Corbara JV, West Point Contractors Inc., Fed Con - VC Joint Venture, and five others) collectively represent $331 thousand or less. Eight distinct primes were awarded under the vehicle.

United States Marine Corps placed 5 orders valued at $6.6 million, dominating customer concentration at roughly 94% of obligated value. Naval Facilities Engineering Command Southwest placed 6 orders worth $356 thousand, and Department of the Navy placed 1 order. About 83% of orders carried no set-aside designation; 17% were Service-Disabled Veteran-Owned Small Business. Task orders ranged from $5 thousand minimum guarantees to $2.6 million, with firm fixed-price pricing on all awards. Most active orders completed or are completing in 2025–2026.

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
Repairs to purple water pump system N6247324F4604 Vet Con Souza A Joint Venture NAVFAC $1,394,024
Multiple LOX compound repairs B420 & 422 N6247325F4491 An41-Aak JV LLC NAVFAC $1,447,307
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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