# Ao Facility Contractors LLC

Canonical: https://abierto.us/vendors/ao-facility-contractors-llc-zsjwe4unrkr8

- UEI: ZSJWE4UNRKR8
- CAGE: 14Q61
- Location: Easton, PA
- Awards in window: 14 (14 transactions), $9,681,577 obligated, September 7, 2025 to September 9, 2026

## Awarding agencies

- U.S. Coast Guard: 11 awards, $9,505,227
- Department of the Army: 2 awards, $176,350
- Department of the Navy: 1 awards, $0

## Industries

- 236118 Residential Remodelers: $8,942,074
- 238290 Other Building Equipment Contractors: $179,699
- 238350 Finish Carpentry Contractors: $176,350
- 562910 Remediation Services: $99,586
- 423220 Home Furnishing Merchant Wholesalers: $83,042
- 236220 Commercial and Institutional Building Construction: $76,772
- 335220 Major Household Appliance Manufacturing: $64,152
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $59,902
- 562111 Solid Waste Collection: $0

## Competition

- Not Competed Under SAP: 10 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- MAJOR M&R MONTAUK SPRINGS HOUSING, AT USCG SECTOR LONG ISLAND SOUND, EAST HAMPTON, NY 11937 (70Z0G126BSLIS0SL1), $8,791,401. https://abierto.us/opportunities/70z0g126bslis0sl1
- Integrated Solid Waste Management Service Contract (Naval Support Activity Mechanicsburg (NSA-M) (N40085-26-D-0048), $2,938,248. https://abierto.us/opportunities/n4008526d0048

## Largest awards

- 70Z0G126CSLIS0003 (definitive contract): $8,791,401, Ceu Providence. Major M&R Montauk Springs Housing, at USCG Sector Long Island Sound, East Hampton, Ny 11937, PSN 12675124. https://www.usaspending.gov/award/CONT_AWD_70Z0G126CSLIS0003_7008_-NONE-_-NONE-/
- W911PT26PA105 (purchase order): $160,456, W6QK ACC Wva. Contractor Shall Provide All Construction Management, Labor, Materials, Equipment and Subcontracts to Complete the B115 Carpet Replacement and Painting. See Complete Details in Sow Below.. https://www.usaspending.gov/award/CONT_AWD_W911PT26PA105_9700_-NONE-_-NONE-/
- 70Z05225PCCOD0172 (purchase order): $99,586, Base Cape Cod. Mold Mitigation. https://www.usaspending.gov/award/CONT_AWD_70Z05225PCCOD0172_7008_-NONE-_-NONE-/
- 70Z05225PCCOD0204 (purchase order): $99,216, Base Cape Cod. Pri 2/Descoped Proposal for Partial Bathroom Renewal at USCG Station Montauk/ Ao Facility Contractors. https://www.usaspending.gov/award/CONT_AWD_70Z05225PCCOD0204_7008_-NONE-_-NONE-/
- 70Z05225PCCOD0198 (purchase order): $92,931, Base Cape Cod. Sta Fire Island Ripit Gate Project. https://www.usaspending.gov/award/CONT_AWD_70Z05225PCCOD0198_7008_-NONE-_-NONE-/
- 70Z05225PCCOD0202 (purchase order): $86,768, Base Cape Cod. Pri 2/ Sta Eaton'S Neck/Renew Gate. https://www.usaspending.gov/award/CONT_AWD_70Z05225PCCOD0202_7008_-NONE-_-NONE-/
- 70Z05225PCCOD0140 (purchase order): $83,042, Base Cape Cod. Head Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z05225PCCOD0140_7008_-NONE-_-NONE-/
- 70Z02426PBOST0091 (purchase order): $76,772, Base Boston. Na. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0091_7008_-NONE-_-NONE-/
- 70Z05225PCCOD0199 (purchase order): $64,152, Base Cape Cod. Pri 2/ Walk in Reefer in Sta Fire Island. https://www.usaspending.gov/award/CONT_AWD_70Z05225PCCOD0199_7008_-NONE-_-NONE-/
- 70Z02425PBOST0204 (purchase order): $51,457, Base Boston. Boiler System Purchase Installation Ripit Project. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0204_7008_-NONE-_-NONE-/
- 70Z05225PCCOD0203 (purchase order): $30,946, Base Cape Cod. Pri 2/ Needed to Remove and Replace 5 Ptacs Ripit. https://www.usaspending.gov/award/CONT_AWD_70Z05225PCCOD0203_7008_-NONE-_-NONE-/
- 70Z05226PCCOD0006 (purchase order): $28,956, Base Cape Cod. Ant WH Fire Panal Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z05226PCCOD0006_7008_-NONE-_-NONE-/
- W911PT26PA099 (purchase order): $15,895, W6QK ACC Wva. Contractor to Provide Construction Management, Labor, Materials, Equipment, and Subcontractors for Kitchen Remodel in Building 10 at Watervliet Arsenal, Ny 12189. https://www.usaspending.gov/award/CONT_AWD_W911PT26PA099_9700_-NONE-_-NONE-/
- N4008526D0048: $0, Navfacsyscom Mid-Atlantic. Integrated Solid Waste Management (Nsa-M) SBA Requirement # 0303-26-040826-01. https://www.usaspending.gov/award/CONT_IDV_N4008526D0048_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ao-facility-contractors-llc-zsjwe4unrkr8.