AwardTape · Defense awards · Construction · Real property maintenance and repair · W911QX24F0117
W911QX24F0117: $129K delivery order to LG Construction Inc
LG Construction Inc holds a delivery order from Department of the Army with $129K obligated since Oct 2023, against a ceiling of $129K. Latest action Apr 1, 2025.
Flooring replacement for 740b
| PIID | W911QX24F0117 |
|---|---|
| Type | delivery order |
| Parent award | W911QX20D0004 |
| Company | LG Construction Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG ADELPHI |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2DB REPAIR OR ALTERATION OF LABORATORIES AND CLINICS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $129K |
| Total obligated (lifetime) | $129K |
| Ceiling (base and all options) | $129K |
| Base date | Sep 24, 2024 |
| Latest action | Apr 1, 2025 |
| End date | Sep 24, 2025 |
| Actions since Oct 2023 | 2 |
| 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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