# Aaj Construction Inc. Canonical: https://abierto.us/vendors/aaj-construction-inc-cy1klbhreg58 - UEI: CY1KLBHREG58 - CAGE: 7DRF5 - Location: West Leechburg, PA - Awards in window: 28 (55 transactions), $2,369,511 obligated, February 7, 2024 to June 4, 2026 ## Awarding agencies - Department of the Army: 19 awards, $1,301,992 - Department of the Air Force: 9 awards, $1,067,519 ## Industries - 561730 Landscaping Services: $2,369,511 ## Competition - Competed Under SAP: 28 awards ## Solicitations won - Santa Rosa Vegetation Removal (W912PP25Q0015), $101,250. https://abierto.us/opportunities/w912pp25q0015 - FY25 Park Mowing Services for Lake Eufaula, OK (W912BV25B0004), $783,000. https://abierto.us/opportunities/w912bv25b0004 - Conchas Dam Vegitation Removal (W912PP25QA001), $128,469. https://abierto.us/opportunities/w912pp25qa001 ## Largest awards - FA487725F0029 (delivery order): $556,094, FA4877 355 Cons PK. Davis-Monthan AFB (Dmafb) to Ensure Grounds Maintenance Is Performed at Dmafb. Task Order for the Base for 1 December 2024 Through 30 November 2025. https://www.usaspending.gov/award/CONT_AWD_FA487725F0029_9700_FA487721D0002_9700/ - FA487725F0028 (delivery order): $312,645, FA4877 355 Cons PK. Davis-Monthan AFB (Dmafb), Az Requires Non-Personal Services, to Include All Personnel, Equipment, Tools, Supervision, and Other Items and Services Necessary to Ensure Grounds Maintenance Is Performed at Dmafb. https://www.usaspending.gov/award/CONT_AWD_FA487725F0028_9700_FA487721D0002_9700/ - W912BV25PA006 (purchase order): $303,280, W076 Endist Tulsa. FY25 Eufala Park Mowing. https://www.usaspending.gov/award/CONT_AWD_W912BV25PA006_9700_-NONE-_-NONE-/ - FA487726F0037 (delivery order): $162,230, FA4877 355 Cons PK. FY26 Grounds Maintenance_base_2 Month Task Order. https://www.usaspending.gov/award/CONT_AWD_FA487726F0037_9700_FA487721D0002_9700/ - W9126G25F0167 (delivery order): $161,308, W076 Endist FT Worth. Whitney Lake Park Mowing. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0167_9700_W9126G22D0034_9700/ - W912BV20P0106 (purchase order): $146,470, W076 Endist Tulsa. Exercise of Contract W912bv20p0106 Option Year #4 Eufaula Lake Mowing and Herbicide Service. https://www.usaspending.gov/award/CONT_AWD_W912BV20P0106_9700_-NONE-_-NONE-/ - W9126G24F0211 (delivery order): $113,308, W076 Endist FT Worth. FY24 Rec Whitney Park Area Mowing. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0211_9700_W9126G22D0034_9700/ - W912PP22V0005 (purchase order): $110,008, W075 Endist Albuquerque. Trinidad Dam Vegetation Removal Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_W912PP22V0005_9700_-NONE-_-NONE-/ - W9126G20P0115 (purchase order): $104,681, W076 Endist FT Worth. Canyon Lake Turf Maintenance Service - Rea WD Increase for 9 Months of Option Year 3, All of Option Years 4 and 5.. https://www.usaspending.gov/award/CONT_AWD_W9126G20P0115_9700_-NONE-_-NONE-/ - W9126G23P0068 (purchase order): $53,868, W076 Endist FT Worth. Benbrook Herbicide Services. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0068_9700_-NONE-_-NONE-/ - W912PP25PA005 (purchase order): $51,388, W075 Endist Albuquerque. FY25 Conchas Lake Vegetation Removal Service. https://www.usaspending.gov/award/CONT_AWD_W912PP25PA005_9700_-NONE-_-NONE-/ - W9126G23P0069 (purchase order): $48,612, W076 Endist FT Worth. Joe Pool Herbicide Services Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0069_9700_-NONE-_-NONE-/ - W9126G24F0075 (delivery order): $46,088, W076 Endist FT Worth. WH & Aq Mowing Services T0# 0008. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0075_9700_W9126G22D0034_9700/ - W9126G25F0081 (delivery order): $46,056, W076 Endist FT Worth. Rec Whitney Park Area Mowing. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0081_9700_W9126G22D0034_9700/ - W9126G26FA089 (delivery order): $46,056, W076 Endist FT Worth. Three Rivers Region Mowing Services. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA089_9700_W9126G22D0034_9700/ - FA487726F0033 (delivery order): $43,748, FA4877 355 Cons PK. Davis-Monthan AFB (Dmafb), Az Requires Non-Personal Services for Grounds Maintenance Performed at Dmafb in a Manner That Will Promote the Growth of Healthy Grass, Trees, Shrubs, and Plants and Present a Clean, Neat, and Professional Appearance.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0033_9700_FA487721D0002_9700/ - W912PP25P0004 (purchase order): $40,500, W075 Endist Albuquerque. Santa Rosa Vegetation Removal Service Base Plus 4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_W912PP25P0004_9700_-NONE-_-NONE-/ - FA487724F0025 (delivery order): $21,768, FA4877 355 Cons PK. Grounds Maintenance Increase and Fund Contract Line Items 0001,0004,0011,0013,0020,0021 to Implement the Executive Order 14026 Minimum Wage Increase. https://www.usaspending.gov/award/CONT_AWD_FA487724F0025_9700_FA487721D0002_9700/ - W9126G24F0165 (delivery order): $17,550, W076 Endist FT Worth. Whitney & Aquilla Lakes Mowing Services. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0165_9700_W9126G22D0034_9700/ - FA487724F0026 (delivery order): $15,974, FA4877 355 Cons PK. Grounds Maintenance Implement the Wage Increases for Wage Determination 2015-5473 Rev 20 and Executive Order 14026. https://www.usaspending.gov/award/CONT_AWD_FA487724F0026_9700_FA487721D0002_9700/ - W9126G25F0177 (delivery order): $15,300, W076 Endist FT Worth. Project Office Mowing. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0177_9700_W9126G22D0034_9700/ - W912BV20P0143 (purchase order): $13,269, W076 Endist Tulsa. W912bv20p0143 P00004 Option Year #4, Wister Lake Aerial Herbicide Service, Wister Lake Oklahoma. https://www.usaspending.gov/award/CONT_AWD_W912BV20P0143_9700_-NONE-_-NONE-/ - FA487725F0161 (delivery order): $10,008, FA4877 355 Cons PK. The Purpose of This Requirement Is for the ONE-TIME Repairs to Softball Field as Described in the Attached Quote. Charges Are Calculated Utilizing Clin 0009 and 0010.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0161_9700_FA487721D0002_9700/ - FA487721D0002: $0, FA4877 355 Cons PK. Grounds Maintenance. https://www.usaspending.gov/award/CONT_IDV_FA487721D0002_9700/ - W9126G22D0034: $0, W076 Endist FT Worth. WH & Aq Mowing Opt II. https://www.usaspending.gov/award/CONT_IDV_W9126G22D0034_9700/ - W9126G22F0611 (delivery order): -$6,750, W076 Endist FT Worth. Deobligation Mowing Services.. https://www.usaspending.gov/award/CONT_AWD_W9126G22F0611_9700_W9126G22D0034_9700/ - W9126G23F0163 (delivery order): -$9,000, W076 Endist FT Worth. Whitney Project Office Mowing. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0163_9700_W9126G22D0034_9700/ - FA487723F0006 (delivery order): -$54,949, FA4877 355 Cons PK. The Contractor Shall Provide Non-Personal Services, to Include All Personnel, Equipment, Tools, Supervision, and Other Items and Services Necessary to Ensure Grounds Maintenance Is Performed at Dmafb in a Manner That Will Promote the Growth of Health. https://www.usaspending.gov/award/CONT_AWD_FA487723F0006_9700_FA487721D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aaj-construction-inc-cy1klbhreg58.