Glenn Multiple Award Construction Contract 2

Active Master IDIQ Awarded

Federal agency
Awardees
8
Task orders
188
Obligated
$238,605,636

Vehicle facts

Opportunity
Agency
Combined task order value
  • $241,116,039 Current, with exercised options
  • $249,292,940 Potential, with all options
Last date to order 95% 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 Glenn Multiple Award Construction Contract 2, a multiple-award Master IDIQ for general construction at Lewis Field in Cleveland, Ohio and Plum Brook Station in Sandusky, Ohio, with orders placeable through March 31, 2027 against a shared ceiling of $100.0 million. The originating solicitation, 80GRC019R0007, planned ten IDIQ awards with two each reserved for small business, HUBZone, 8(a), service-disabled veteran-owned, and woman-owned categories, with 8(a) awards restricted to the Cleveland SBA District, yet its set-aside field reads "No Set-Aside Used." Ordering has 5 months and 13 hours of authority remaining. The vehicle has issued 188 task orders since May 4, 2020, most recently on September 29, 2026. Annual orders ran 45 in 2022, 26 in 2023, 24 in 2024, and 21 in 2025, then reached 31 in 2026 through late September. Combined task-order potential value is $249.3 million, with $238.6 million (96%) obligated. Solicitation estimates of 35 to 45 projects per year at $10,000 to $10 million each have not held since 2023.

Erie Affiliates Inc. leads with 75 orders and $91.6 million, followed by Pinnacle Construction Development Group, Inc. (41 orders, $74.4 million) and R.j. Runge Company, Inc. (30 orders, $61.6 million). Those three hold 146 of 188 orders. PPW Builders Inc. (22 orders, $12 million), WAI Construction Group LLC (19 orders, $9.1 million), and one additional prime complete the six-firm field.

NASA Glenn Research Center funds 187 orders totaling $242.7 million. NASA Goddard Space Center funds one order at $6.5 million. Set-asides split nearly evenly: 97 orders (52%) carry no set-aside, and 91 orders (48%) are Total Small Business.

Awarded task orders are firm fixed price and center on mechanical and electrical plant work, including chiller and cooling tower repairs, transformer and substation repairs, and backup generator and motor work. Other recurring scope includes roofing, pavement and storm sewer repair, steam and utility piping, building interior renovation, and demolition. Recent orders range from $3,580 obligated against a $49,065 ceiling to the $9.5 million ATF Cryogenic Facility order awarded September 22, 2025. Other large orders include Repair Storm Sewers Phase 3 at $6.1 million (February 2026) and Repair High Voltage Electrical Transformers Sub J at $5.5 million (August 2023). Recent awards carry completion dates from late 2026 through 2028.

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
Repair cooling towers 1-4 80GRC026F7056 R.j. Runge Company, Inc. GRC $5,309,043
ISP diffuser backside cooling 80GRC026F7021 Erie Affiliates Inc. GRC $2,363,607
B50, B54 and B143 roof replacement 80GRC026F7059 PPW Builders Inc. GRC $1,115,379
B125 room 205 restroom renovations 80GRC026F7043 PPW Builders Inc. GRC $279,167
B301 roof repair 80GRC026F7033 Erie Affiliates Inc. GRC $37,754
Project 33251 SEC test support building 80GRC025F7060 Erie Affiliates Inc. GRC $1,069,602
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
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
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
Chiller replacement. 80GRC026F7063 Erie Affiliates Inc. GRC $2,592,160
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
Project 29835 repair storm sewers phase 3 80GRC026F7012 Pinnacle Construction Development Group, Inc. GRC $6,103,931
Show 15 more

Latest 25 of 188 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Erie Affiliates Inc. $88,673,814 37%
2 Pinnacle Construction Development Group, Inc. $71,870,729 30%
3 R.j. Runge Company, Inc. $56,585,229 24%
4 PPW Builders Inc. $11,796,976 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 $238,605,636 100%

Obligations by fiscal year

Fiscal year Obligated
FY2027 To date $626,043
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?

188 task orders have been placed under Glenn Multiple Award Construction Contract 2, obligating $238,605,636. Their combined current value, with exercised options, is $241,116,039.

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 ($238,605,636).

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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