# Abba Construction, Inc.

Canonical: https://abierto.us/vendors/abba-construction-inc-e7yce1ncw3j9

- UEI: E7YCE1NCW3J9
- CAGE: 076Q5
- Location: Jacksonville, FL
- Awards in window: 38 (98 transactions), $28,902,462 obligated, January 25, 2024 to May 29, 2026

## Awarding agencies

- Department of the Air Force: 35 awards, $28,902,462
- Department of the Army: 3 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $28,902,462

## Competition

- Full and Open Competition After Exclusion of Sources: 38 awards

## Solicitations won

- Florida Construction MATOC (W911YN24D0002), $45,000,000. https://abierto.us/opportunities/w911yn24d0002

## Largest awards

- FA481424F0152 (delivery order): $3,674,237, FA4814 6 Cons PK. See Section J, Macc Statement of Work (Sow) - 20 Nov 2023. https://www.usaspending.gov/award/CONT_AWD_FA481424F0152_9700_FA481420D0008_9700/
- FA481425F0128 (delivery order): $2,979,823, FA4814 6 Cons PK. PKC NVZR 25-0010 - Replace Elevators B565. https://www.usaspending.gov/award/CONT_AWD_FA481425F0128_9700_FA481420D0008_9700/
- FA481424F0029 (delivery order): $2,799,993, FA4814 6 Cons PK. 19-0063 Convert Building 1090 for Soccent. https://www.usaspending.gov/award/CONT_AWD_FA481424F0029_9700_FA481420D0008_9700/
- FA481424F0159 (delivery order): $2,526,579, FA4814 6 Cons PK. PKC NVZR 21-0062 RPR Socom HVAC Components and Controls (Emcs) Mfac. https://www.usaspending.gov/award/CONT_AWD_FA481424F0159_9700_FA481420D0008_9700/
- FA481425F0023 (delivery order): $2,346,557, FA4814 6 Cons PK. PKC 24-0009 Repair Sailboat Dock F61. https://www.usaspending.gov/award/CONT_AWD_FA481425F0023_9700_FA481420D0008_9700/
- FA252126F0201 (delivery order): $2,328,655, FA2521 45 Cons PK. Extend Central Control Road at Cape Canaveral Florida. https://www.usaspending.gov/award/CONT_AWD_FA252126F0201_9700_FA252121D0004_9700/
- FA481425F0129 (delivery order): $1,390,999, FA4814 6 Cons PK. PKC 25-0002 Repair Socom Roof Multi Iaw the Soo Dated 8 Nov 25. https://www.usaspending.gov/award/CONT_AWD_FA481425F0129_9700_FA481420D0008_9700/
- FA481425F0086 (delivery order): $1,276,897, FA4814 6 Cons PK. See Section J, Macc Statement of Work (Sow) - April 2019. https://www.usaspending.gov/award/CONT_AWD_FA481425F0086_9700_FA481420D0008_9700/
- FA481425F0142 (delivery order): $1,271,076, FA4814 6 Cons PK. PKC Aspr 25-1002 Upgrade Range Gates and Cameras. https://www.usaspending.gov/award/CONT_AWD_FA481425F0142_9700_FA481420D0008_9700/
- FA481425F0043 (delivery order): $1,202,449, FA4814 6 Cons PK. PKC NVZR 22-0048 Repair HVAC System Maintenance Hangar 4. https://www.usaspending.gov/award/CONT_AWD_FA481425F0043_9700_FA481420D0008_9700/
- FA481425F0173 (delivery order): $863,892, FA4814 6 Cons PK. NVZR 24-4621 Renovate Atgl Storage B1042. https://www.usaspending.gov/award/CONT_AWD_FA481425F0173_9700_FA481420D0008_9700/
- FA481425F0130 (delivery order): $779,351, FA4814 6 Cons PK. PKC - 25-0014 Repair Storm Damage B300 - 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0130_9700_FA481420D0008_9700/
- FA481424F0158 (delivery order): $767,911, FA4814 6 Cons PK. Pkc, NVZR 22-0005 RPR HVAC Chiller B861. https://www.usaspending.gov/award/CONT_AWD_FA481424F0158_9700_FA481420D0008_9700/
- FA481425F0041 (delivery order): $741,549, FA4814 6 Cons PK. See Section J, Statement of Work (Sow) - 17 Oct 24. https://www.usaspending.gov/award/CONT_AWD_FA481425F0041_9700_FA481420D0008_9700/
- FA481424F0123 (delivery order): $698,840, FA4814 6 Cons PK. Pkc, NVZR 23-0040 Repair HVAC Ahu Socom B501. https://www.usaspending.gov/award/CONT_AWD_FA481424F0123_9700_FA481420D0008_9700/
- FA481425F0034 (delivery order): $655,944, FA4814 6 Cons PK. See Section J, Macc Statement of Work (Sow) - April 2019. https://www.usaspending.gov/award/CONT_AWD_FA481425F0034_9700_FA481420D0008_9700/
- FA481425F0042 (delivery order): $629,518, FA4814 6 Cons PK. See Section J, Macc Statement of Work (Sow) - April 2019. https://www.usaspending.gov/award/CONT_AWD_FA481425F0042_9700_FA481420D0008_9700/
- FA481425F0106 (delivery order): $564,682, FA4814 6 Cons PK. PKC Repair HVAC Socom, BLDG 102. https://www.usaspending.gov/award/CONT_AWD_FA481425F0106_9700_FA481420D0008_9700/
- FA252125F0269 (delivery order): $543,348, FA2521 45 Cons PK. Dbeh 15-1579 Repair Fire Detection System, B54800 the Existing Fire Alarm System Will Be Removed and Replaced in Accordance with the Contract Drawings Provided by the Government.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0269_9700_FA252121D0004_9700/
- FA481425F0190 (delivery order): $418,853, FA4814 6 Cons PK. PKC - 18-0045 - Repair Fire Safety Deficiency Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0190_9700_FA481420D0008_9700/
- FA481425F0188 (delivery order): $269,424, FA4814 6 Cons PK. PKC 25-0133 Repair Fire Systems Centcom Cup B567 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0188_9700_FA481420D0008_9700/
- FA481424F0128 (delivery order): $217,561, FA4814 6 Cons PK. Pkc, NVZR 24-0017 Repair Storm Damage #3 Multi-Hurricane Damage Repair Numbers 9313, 9323 and 9333. https://www.usaspending.gov/award/CONT_AWD_FA481424F0128_9700_FA481420D0008_9700/
- FA252123F0322 (delivery order): $128,168, FA2521 45 Cons PK. Dbeh 23-1519 - Replace Sanitary Sewer Lines, Facility B444410, Ccsfs, Fl: the Contractor Shall Provide All Planning, Labor, and Supervision Necessary to Replace the Sewer Lines at Facility B44410.. https://www.usaspending.gov/award/CONT_AWD_FA252123F0322_9700_FA252121D0004_9700/
- FA252123F0362 (delivery order): $102,751, FA2521 45 Cons PK. Repair Various Damage Hurricane Nicole B423 at Patrick Sfb, FL. https://www.usaspending.gov/award/CONT_AWD_FA252123F0362_9700_FA252121D0004_9700/
- FA481421F0257 (delivery order): $10,972, FA4814 6 Cons PK. 20-0041 Repair Centcom/Socom B847. https://www.usaspending.gov/award/CONT_AWD_FA481421F0257_9700_FA481420D0008_9700/
- W50S6Y24F0005 (delivery order): $2,000, W7M2 Uspfo Activity Flang 125. Base IDIQ Minimum Guarentee. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24F0005_9700_W911YN24D0002_9700/
- FA481423F0182 (delivery order): $1,067, FA4814 6 Cons PK. PKC - 23-0013, Repair HVAC B3541. https://www.usaspending.gov/award/CONT_AWD_FA481423F0182_9700_FA481420D0008_9700/
- FA481422F0232 (delivery order): $0, FA4814 6 Cons PK. NVZR 22-0017 Repair HVAC System Bldg. 531. https://www.usaspending.gov/award/CONT_AWD_FA481422F0232_9700_FA481420D0008_9700/
- FA481423F0109 (delivery order): $0, FA4814 6 Cons PK. See Section J, Macc Statement of Work (Sow) - 07 February 2023. https://www.usaspending.gov/award/CONT_AWD_FA481423F0109_9700_FA481420D0008_9700/
- FA481423F0119 (delivery order): $0, FA4814 6 Cons PK. See Section J, Statement of Work Dated 17 January 2023. https://www.usaspending.gov/award/CONT_AWD_FA481423F0119_9700_FA481420D0008_9700/
- FA481424F0217 (delivery order): $0, FA4814 6 Cons PK. See Section J, Macc Statement of Work (Sow) - 4 March 2024. https://www.usaspending.gov/award/CONT_AWD_FA481424F0217_9700_FA481420D0008_9700/
- FA252121D0004: $0, FA2521 45 Cons PK. This Is an Acquisition for a Multiple Award, Competitive Indefinite-Delivery Indefinite-Quantity (Idiq) for Design-Build Construction Projects That Will Be Competitively Awarded Via Individual Task Orders.. https://www.usaspending.gov/award/CONT_IDV_FA252121D0004_9700/
- FA481420D0008: $0, FA4814 6 Cons PK. See Section J, Macc Statement of Work (Sow) - April 2019. https://www.usaspending.gov/award/CONT_IDV_FA481420D0008_9700/
- W911YN24D0002: $0, W7M2 Uspfo Activity FL Arng. Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Maintenance, Repair, Construction, and Design-Build Services in Support of the Florida National Guard.. https://www.usaspending.gov/award/CONT_IDV_W911YN24D0002_9700/
- W911YN19F0044 (delivery order): -$2,000, W7M2 Uspfo Activity FL Arng. NCC IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W911YN19F0044_9700_W911YN19D0002_9700/
- FA481423F0189 (delivery order): -$5,226, FA4814 6 Cons PK. 23-0008 Repair MWD Training Site. https://www.usaspending.gov/award/CONT_AWD_FA481423F0189_9700_FA481420D0008_9700/
- FA481421F0055 (delivery order): -$57,884, FA4814 6 Cons PK. See Section J, Macc Statement of Work (Sow) NVZR 18-0058 - 30 Sep 2019. https://www.usaspending.gov/award/CONT_AWD_FA481421F0055_9700_FA481420D0008_9700/
- FA481423F0184 (delivery order): -$225,520, FA4814 6 Cons PK. 23-0012 Renovate Centcom Room N452 B570. https://www.usaspending.gov/award/CONT_AWD_FA481423F0184_9700_FA481420D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/abba-construction-inc-e7yce1ncw3j9.