# Abrams Group Construction LLC

Canonical: https://abierto.us/vendors/abrams-group-construction-llc-gk4hzflm83a7

- UEI: GK4HZFLM83A7
- CAGE: 4E6Y3
- Location: Milton, FL
- Awards in window: 15 (41 transactions), $22,369,831 obligated, January 5, 2024 to August 5, 2026

## Awarding agencies

- Department of Veterans Affairs: 13 awards, $22,367,831
- Department of the Army: 2 awards, $2,000

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $20,866,894
- 236220 Commercial and Institutional Building Construction: $798,701
- 238160 Roofing Contractors: $704,236

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Dominguez & Persons LLC VISN 8 MATOC - CARIBBEAN (36C77624R0149), $0. https://abierto.us/opportunities/36c77624r0149
- Biloxi National Cemetery Expansion and FCA Deficiencies (36C78626B0002), $13,934,037. https://abierto.us/opportunities/36c78626b0002
- FY26 NRM (PROJ: 573A4-26-110) DB - Climatize Building 78 (36C24826R0021). https://abierto.us/opportunities/36c24826r0021
- 830CM3019: Grave Site Expansion, Bay Pines National Cemetery (36C78625B0019), $6,429,009. https://abierto.us/opportunities/36c78625b0019
- 586-26-102 | Roof Warehouse & Mental Health Modular (36C25625R0014), $670,915. https://abierto.us/opportunities/36c25625r0014
- FY24: Reseal Trailer 80 Roof AMENDMENT 0001 (36C24824Q0225). https://abierto.us/opportunities/36c24824q0225

## Largest awards

- 36C78626C0011 (definitive contract): $13,934,037, National Cemetery Admin. Construction Services for a Gravesite Expansion Project at Biloxi National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626C0011_3600_-NONE-_-NONE-/
- 36C78625C0036 (definitive contract): $6,932,857, National Cemetery Admin. Construction Services to Expand Grave Site Space at Bay Pines National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625C0036_3600_-NONE-_-NONE-/
- 36C25625C0020 (definitive contract): $670,915, 256-Network Contract Office 16. Roofing - Warehouse and Mental Health Modular - Jax Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25625C0020_3600_-NONE-_-NONE-/
- 36C24826C0023 (definitive contract): $639,880, 248-Network Contract Office 8. DB - Climatize Building 78. https://www.usaspending.gov/award/CONT_AWD_36C24826C0023_3600_-NONE-_-NONE-/
- 36C77626N0183 (delivery order): $128,369, Pcac. 672-22-810 - Provide High Level Disinfection Room at SPS. https://www.usaspending.gov/award/CONT_AWD_36C77626N0183_3600_36C77626D0024_3600/
- 36C24824P0963 (purchase order): $33,321, 248-Network Contract Office 8. Reseal Trailer 80 Roof. https://www.usaspending.gov/award/CONT_AWD_36C24824P0963_3600_-NONE-_-NONE-/
- 36C24722N0011 (delivery order): $19,551, 247-Network Contract Office 7. Project 619A4-18-103 "repair Fca Electrical Deficiencies B-5,12,&14. https://www.usaspending.gov/award/CONT_AWD_36C24722N0011_3600_36C24718D0130_3600/
- 36C24721N0230 (delivery order): $5,589, 247-Network Contract Office 7. PN 534-19-102 Add Primer P00008. https://www.usaspending.gov/award/CONT_AWD_36C24721N0230_3600_36C24718D0130_3600/
- 36C24723N0417 (delivery order): $3,000, 247-Network Contract Office 7. 619-23-903 Repair Roofs on 5TH and 6TH Floor of Building 1. https://www.usaspending.gov/award/CONT_AWD_36C24723N0417_3600_36C24718D0130_3600/
- W912L724F0062 (delivery order): $2,000, W7N1 Uspfo Activity TN Arng. SRM for Guaranteed Order. https://www.usaspending.gov/award/CONT_AWD_W912L724F0062_9700_W912L724D0012_9700/
- 36C77626N0163 (delivery order): $1,000, Pcac. VISN 8 Construction IDIQ Matoc - Caribbean to Min Guarantee Rfo Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626N0163_3600_36C77626D0024_3600/
- 36C24724N0163 (delivery order): $0, 247-Network Contract Office 7. 619-21-104 | Replace Roof on Buildings 4 and 40. https://www.usaspending.gov/award/CONT_AWD_36C24724N0163_3600_36C24718D0130_3600/
- 36C77626D0024: $0, Pcac. VISN 8 Construction IDIQ Matoc - Caribbean Rfo Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C77626D0024_3600/
- W912L724D0012: $0, W7N1 Uspfo Activity TN Arng. Tennessee Army and Air National Guard Base IDIQ Matoc for Construction.. https://www.usaspending.gov/award/CONT_IDV_W912L724D0012_9700/
- 36C24723N0532 (delivery order): -$689, 247-Network Contract Office 7. 619A4-23-902 Replace Roof Bldg.3a - Remove Portion of Work Not Needed.. https://www.usaspending.gov/award/CONT_AWD_36C24723N0532_3600_36C24718D0130_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/abrams-group-construction-llc-gk4hzflm83a7.