# Asturian Group, Inc.

Canonical: https://abierto.us/vendors/asturian-group-inc-m56ln125blh9

- UEI: M56LN125BLH9
- CAGE: 67A90
- Location: Virginia Beach, VA
- Awards in window: 16 (33 transactions), -$11,202,293 obligated, January 17, 2024 to May 7, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $0
- National Park Service: 1 awards, -$26,282
- Department of the Air Force: 6 awards, -$2,973,349
- Department of the Navy: 7 awards, -$8,202,662

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 236220 Commercial and Institutional Building Construction: -$11,202,293

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 1 awards

## Largest awards

- FA480020F0269 (delivery order): $123,408, FA4800 633 Cons PKP. Furnish All Plant, Labor, Equipment, Materials, Tools and Other Items Required to Repair Armament and Wheel/Tire Storage and Replace Fire Suppression System in Accordance with the Statement of Work (Sow), Attached Documents, General Provisions, Wage. https://www.usaspending.gov/award/CONT_AWD_FA480020F0269_9700_FA480018D0007_9700/
- N4008518C1101 (definitive contract): $41,350, Navfacsyscom Mid-Atlantic. Base Price. https://www.usaspending.gov/award/CONT_AWD_N4008518C1101_9700_-NONE-_-NONE-/
- N4008519F7188 (delivery order): $40,884, Navfacsyscom Atlantic. Nnsy Bldg. 19 Renovations for Ncis. https://www.usaspending.gov/award/CONT_AWD_N4008519F7188_9700_N4008519D7418_9700/
- FA480022F0012 (delivery order): $2,632, FA4800 633 Cons PKP. Repair Living Areas, Bethel Fire Station, Facility 1975. https://www.usaspending.gov/award/CONT_AWD_FA480022F0012_9700_FA480018D0007_9700/
- HSCG8314CPCR001 (definitive contract): $0, HQ Contract Operations (CG-912)(000. Galley and Electrical Rehab at Station Inidan River Inlet P/N 2558654 Negotiated: $823,363.00. https://www.usaspending.gov/award/CONT_AWD_HSCG8314CPCR001_7008_-NONE-_-NONE-/
- HSCG8315CPTS007 (definitive contract): $0, HQ Contract Operations (CG-912)(000. Provide Materials, Labor, and Services to Complete the Demolition and Replacement of Office Space in the Basement of North Lab.. https://www.usaspending.gov/award/CONT_AWD_HSCG8315CPTS007_7008_-NONE-_-NONE-/
- N4008519F7158 (delivery order): $0, Navfacsyscom Mid-Atlantic. Terminate for Default. https://www.usaspending.gov/award/CONT_AWD_N4008519F7158_9700_N4008516D3041_9700/
- N4008520F6801 (delivery order): $0, Navfacsyscom Mid-Atlantic. X016 Backup Generator for Bulk Fuel Facility, OC-F8, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008520F6801_9700_N4008518D1141_9700/
- N4008521F5999 (delivery order): $0, Navfacsyscom Mid-Atlantic. Renovate 2ND Deck Building 355, Dam Neck, Virginia Beach, VA. https://www.usaspending.gov/award/CONT_AWD_N4008521F5999_9700_N4008518D1141_9700/
- 140P2019C0041 (definitive contract): -$26,282, DSC Contracting Services Division. The Purpose of This Modification P00011 Is to Deobligate Excess Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2019C0041_1443_-NONE-_-NONE-/
- FA480021F0015 (delivery order): -$37,241, FA4800 633 Cons PKP. Replace Maintenance Holes 29, 36, 37, and 72 at Joint Base Langley - Eustis (Jble) - Fort Eustis, Va.. https://www.usaspending.gov/award/CONT_AWD_FA480021F0015_9700_FA480018D0007_9700/
- FA480021F0069 (delivery order): -$43,951, FA4800 633 Cons PKP. Repair Building Envelope & Interior Infrastructure, Control Tower, Facility 381 at Joint Base Langley - Eustis (Jble) - Langley, Va.. https://www.usaspending.gov/award/CONT_AWD_FA480021F0069_9700_FA480018D0007_9700/
- FA480020F0156 (delivery order): -$49,845, FA4800 633 Cons PKP. Construct Storage Facility at Joint Base Langley - Eustis (Jble) - Langley, Va.. https://www.usaspending.gov/award/CONT_AWD_FA480020F0156_9700_FA480018D0007_9700/
- N4008520F6682 (delivery order): -$566,971, Navfacsyscom Mid-Atlantic. X015 Nosc Richmond - Military Sealift Command Administrative Buil. https://www.usaspending.gov/award/CONT_AWD_N4008520F6682_9700_N4008518D1141_9700/
- FA480021F0268 (delivery order): -$2,968,353, FA4800 633 Cons PKP. Renovate Facility 472.. https://www.usaspending.gov/award/CONT_AWD_FA480021F0268_9700_FA480018D0007_9700/
- N4008519F6936 (delivery order): -$7,717,925, Navfacsyscom Mid-Atlantic. Deobligate Funds as a Result of a Termination for Default. https://www.usaspending.gov/award/CONT_AWD_N4008519F6936_9700_N4008516D3041_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/asturian-group-inc-m56ln125blh9.