AwardTape · Defense awards · Construction · Construction materials · W56ZTN25F0093
W56ZTN25F0093: $874K delivery order to LG Construction Inc
LG Construction Inc holds a delivery order from Department of the Army with $874K obligated since Oct 2023, against a ceiling of $874K. Latest action May 15, 2026.
This contract provides overhead door preventive maintenance and repair services to over 1,000 overhead doors, and several automatic and revolving doors at aberdeen proving ground, md
| PIID | W56ZTN25F0093 |
|---|---|
| Type | delivery order |
| Parent award | W56ZTN24D0010 |
| Company | LG Construction Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG DIR |
| Category | Construction · Construction materials |
| PSC | 5670 BUILDING COMPONENTS, PREFABRICATED |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $874K |
| Total obligated (lifetime) | $874K |
| Ceiling (base and all options) | $874K |
| Base date | Jun 10, 2025 |
| Latest action | May 15, 2026 |
| End date | May 28, 2026 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| 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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