AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W56ZTN25F0006
W56ZTN25F0006: $804K delivery order to LG Construction Inc
LG Construction Inc holds a delivery order from Department of the Army with $804K obligated since Oct 2023, against a ceiling of $872K. Latest action Jul 3, 2025.
This contract funds the snow and ICE removal services for the edgewood area aberdeen proving ground, grace's quarters, and adelphi laboratory campus.
| PIID | W56ZTN25F0006 |
|---|---|
| Type | delivery order |
| Parent award | W56ZTN24D0004 |
| Company | LG Construction Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG DIR |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S218 HOUSEKEEPING- SNOW REMOVAL/SALT |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $804K |
| Total obligated (lifetime) | $804K |
| Ceiling (base and all options) | $872K |
| Base date | Dec 9, 2024 |
| Latest action | Jul 3, 2025 |
| End date | Dec 4, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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