AwardTape · Defense awards · Construction · Construction materials · W56ZTN26FA037
W56ZTN26FA037: $368K delivery order to LG Construction Inc
LG Construction Inc holds a delivery order from Department of the Army with $368K obligated since Oct 2023, against a ceiling of $368K. Latest action Apr 1, 2026.
This requirement is for overhead door preventive maintenance services on aberdeen proving ground.
| PIID | W56ZTN26FA037 |
|---|---|
| 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 | $368K |
| Total obligated (lifetime) | $368K |
| Ceiling (base and all options) | $368K |
| Base date | Apr 1, 2026 |
| Latest action | Apr 1, 2026 |
| End date | May 25, 2027 |
| Actions since Oct 2023 | 1 |
| 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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