Glenn Multiple Award Construction Contract 2

Ended Master IDIQ Awarded

Federal agency
Awardees
8
Task orders
187
Obligated
$238,083,682

Vehicle facts

Opportunity
Agency
Combined task order value
  • $238,492,375 Current, with exercised options
  • $246,669,277 Potential, with all options
Last date to order 100% complete
Shared ceiling
$100,000,000.00 Less than its task orders have obligated

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

About this vehicle

NASA Glenn Research Center awarded a Master IDIQ for general construction services at its Lewis Field (Cleveland, Ohio) and Plum Brook Station (Sandusky, Ohio) facilities on April 1, 2020, with a shared ceiling of $100 million and an ordering deadline of March 31, 2025 — now closed. The vehicle is no longer open for new task orders.

The vehicle supported a mix of unrestricted and small-business-set-aside work. Across 171 task orders awarded through July 2026, approximately 60 percent were unrestricted and 40 percent carried small-business set-asides. Task-order values have ranged from under $20,000 to roughly $8.1 million, with most orders in the $0.1 million to $2 million envelope. Ordering momentum has declined since the initial ramp: the vehicle averaged 45 orders per year in 2022 but issued only 14 orders in 2026 (through early July), suggesting the customer has shifted purchasing to successor vehicles or is managing down the vehicle's portfolio as the original five-year performance period (October 2019 through September 2024) elapsed and ordering authority ended.

Work spans architectural, civil, structural, mechanical, plumbing, HVAC, electrical, instrumentation and controls, demolition, and design-build disciplines. Recent task orders illustrate the scope: restroom renovations, boiler conversions, motor repairs, roof replacements, pavement maintenance, structural repairs, cryogenic facility construction, electrical distribution system repairs, and facility demolition. All 171 orders funded NASA Glenn Research Center programs.

Three primes dominate the vehicle. Erie Affiliates Inc. holds 67 orders ($77.7 million combined potential value), Pinnacle Construction Development Group, Inc. holds 38 orders ($63.4 million), and R.j. Runge Company, Inc. holds 27 orders ($48 million). These three account for approximately 84 percent of combined potential value; PPW Builders Inc. and WAI Construction Group LLC each hold roughly 10 to 20 orders worth $9 million to $10 million. The vehicle has obligated $204.9 million against a combined task-order potential value of $208.9 million — nearly full consumption.

The vehicle is effectively depleted as a pursuit vehicle. The ordering deadline has passed, and obligated dollars consume 98 percent of the combined potential value already established across awarded task-orders. New entrants cannot compete for additional work under GMACC-2.

Description

Supports the Construction of Facilities (CoF) program and Non-CoF funded construction at both (GRC) Lewis Field in Cleveland, OH and (GRC) Plum Brook Station in Sandusky, Ohio. General construction tasks will include efforts from the following areas: architectural, civil, structural, mechanical, plumbing, HVAC, electrical, instrumentation and controls, demolition and design build.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Project 33080 electrical distribution repairs phase 5 80GRC025F7061 Erie Affiliates Inc. GRC $4,219,198
Project 33304 NASA parkway pavement repairs 80GRC026F7055 Erie Affiliates Inc. GRC $202,638
Project 33290 B162 MIC auditorium updates 80GRC026F7038 PPW Builders Inc. GRC $151,066
ISP diffuser backside cooling 80GRC026F7021 Erie Affiliates Inc. GRC $2,082,810
Upgrade domestic water system, phase 1 80GSFC26F7042 Pinnacle Construction Development Group, Inc. GSC $6,546,352
Project 33247 B333 replace AC-12345 80GRC025F7046 Erie Affiliates Inc. GRC $553,810
Project 29812 B39 roof repair 80GRC025F7039 PPW Builders Inc. GRC $1,544,144
Gmacc-2 task order for FY21 repair electrical distribution system phase 4 80GRC022F0161 Erie Affiliates Inc. GRC $5,967,681
Hypersonic test facility (HTF) substation repairs 80GRC026F7022 Erie Affiliates Inc. GRC $3,375,819
HVAC and plumbing repairs 80GRC026F7034 Erie Affiliates Inc. GRC $1,582,975
B125 room 205 restroom renovations 80GRC026F7043 PPW Builders Inc. GRC $274,368
Pavement maintenance 80GRC026F7037 PPW Builders Inc. GRC $254,806
Project 33167 B142 collab and briefing center 80GRC025F7005 PPW Builders Inc. GRC $2,487,857
Project 25707 B301 liquid nitrogen distribution system 80GRC025F7035 Erie Affiliates Inc. GRC $2,485,166
Project 33108 B49 retro commissioning. 80GRC024F0068 PPW Builders Inc. GRC $1,153,585
Project 33197 ISP steam retrofit 80GRC024F0061 R.j. Runge Company, Inc. GRC $4,907,463
J9 transformer replacemenet 80GRC026F7065 Erie Affiliates Inc. GRC $3,398,514
Project 33294 FY26 steam manhole repairs 80GRC026F7053 Pinnacle Construction Development Group, Inc. GRC $567,139
Project 33202 ATF emcs and metering upgrades 80GRC025F7057 R.j. Runge Company, Inc. GRC $2,033,335
Chiller replacement 80GRC026F7063 Erie Affiliates Inc. GRC $2,592,160
Project 29835 repair storm sewers phase 3 80GRC026F7012 Pinnacle Construction Development Group, Inc. GRC $6,103,931
Project 33233 ATF cryogenic facility 80GRC025F7063 Pinnacle Construction Development Group, Inc. GRC $9,489,551
B12 backup generator 80GRC026F7061 Erie Affiliates Inc. GRC $922,377
Wright park electrical 80GRC026F7062 PPW Builders Inc. GRC $365,643
B50 1ST and 2ND floor rehab 80GRC026F7060 Erie Affiliates Inc. GRC $367,044
Show 15 more

Latest 25 of 187 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Erie Affiliates Inc. $88,351,013 37%
2 Pinnacle Construction Development Group, Inc. $71,870,729 30%
3 R.j. Runge Company, Inc. $56,548,886 24%
4 PPW Builders Inc. $11,634,166 5%
5 WAI Construction Group LLC $9,122,938 4%
6 Healtheon, Inc. $555,949 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 National Aeronautics and Space Administration $238,083,682 100%

Obligations by fiscal year

Fiscal year Obligated
FY2027 To date $104,089
FY2026 $54,282,189
FY2025 $32,995,522
FY2024 $23,470,092
FY2023 $38,783,476
FY2022 $55,906,700
FY2021 $26,814,565
FY2020 $5,613,500

Quick answers

What is the Glenn Multiple Award Construction Contract 2 contract vehicle?

Glenn Multiple Award Construction Contract 2 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Glenn Research Center (National Aeronautics and Space Administration), awarded on April 1, 2020.

Which companies hold Glenn Multiple Award Construction Contract 2?

8 companies hold Glenn Multiple Award Construction Contract 2's IDV awards, one each. The latest went to Firewatch Contracting Of Florida LLC on April 1, 2020. The awardees whose task orders obligated the most are Erie Affiliates Inc., Pinnacle Construction Development Group, Inc. and R.j. Runge Company, Inc.

How much has been spent through Glenn Multiple Award Construction Contract 2?

187 task orders have been placed under Glenn Multiple Award Construction Contract 2, obligating $238,083,682. Their combined current value, with exercised options, is $238,492,375.

What is the shared ceiling of Glenn Multiple Award Construction Contract 2?

The shared ceiling listed for Glenn Multiple Award Construction Contract 2, $100,000,000, is less than its task orders have obligated.

Which agencies use Glenn Multiple Award Construction Contract 2 the most?

The departments whose task orders under Glenn Multiple Award Construction Contract 2 obligated the most are National Aeronautics and Space Administration ($238,083,682).

How much was obligated through Glenn Multiple Award Construction Contract 2 in fiscal year 2025?

Task orders under Glenn Multiple Award Construction Contract 2 obligated $32,995,522 in fiscal year 2025.

On GovTribe

See this vehicle's full record

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  • Funding by agency, awardee, NAICS and set-aside
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