AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W56ZTN25F0008
W56ZTN25F0008: $1.1M delivery order to LG Construction Inc
LG Construction Inc holds a delivery order from Department of the Army with $1.1M obligated since Oct 2023, against a ceiling of $1.1M. Latest action Jul 9, 2025.
This contract funds the pavement clearance/ snow and ICE removal from roads, parking lots, and sidewalks for all of aberdeen proving ground north campus.
| PIID | W56ZTN25F0008 |
|---|---|
| Type | delivery order |
| Parent award | W56ZTN25D0001 |
| 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 | 561730 LANDSCAPING SERVICES |
| Obligated since Oct 2023 | $1.1M |
| Total obligated (lifetime) | $1.1M |
| Ceiling (base and all options) | $1.1M |
| Base date | Dec 17, 2024 |
| Latest action | Jul 9, 2025 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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