# Axiom Construction Management Inc.

Canonical: https://abierto.us/vendors/axiom-construction-management-inc-mn84m2btx551

- UEI: MN84M2BTX551
- CAGE: 7JSY8
- Location: Bear, DE
- Awards in window: 12 (15 transactions), $2,014,684 obligated, June 3, 2024 to May 29, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $2,014,684

## Industries

- 561210 Facilities Support Services: $1,314,211
- 236220 Commercial and Institutional Building Construction: $562,913
- 561790 Other Services to Buildings and Dwellings: $137,560

## Competition

- Not Available for Competition: 11 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- NAWCAD LKE Maintenance, Repair, Alteration, Renovation, & Minor Construction (N6833525D0027), $4,500,000. https://abierto.us/opportunities/n6833525d0027
- Bldg. 678 Carpeting and Painting (N6833525R0338), $131,921. https://abierto.us/opportunities/n6833525r0338
- Phase 2 Repairs to Vertiv/Liebert Systems - NAWCAD Lakehurst (N6833525P0078), $233,230. https://abierto.us/opportunities/n6833525p0078
- Bldg. 562 Duct Cleaning Services (N6833524Q0642), $69,960. https://abierto.us/opportunities/n6833524q0642
- Bldg. 596 Duct Cleaning Services (N6833524Q0660), $67,600. https://abierto.us/opportunities/n6833524q0660

## Largest awards

- N6833526F1134 (delivery order): $648,951, NAVAIR Warfare CTR Aircraft Div. Building 21314 Ship Motion Platform (Smp) Alum. Lattice Camera Towers for Organization BLG0 Fy: 2026, Ams: N68335-26-Rfpreq-Blg0000-0021. https://www.usaspending.gov/award/CONT_AWD_N6833526F1134_9700_N6833525D0027_9700/
- N6833525P0078 (purchase order): $364,792, NAVAIR Warfare CTR Aircraft Div. Vertiv/Liebert Systems Repair. https://www.usaspending.gov/award/CONT_AWD_N6833525P0078_9700_-NONE-_-NONE-/
- N6833526F1039 (delivery order): $215,300, NAVAIR Warfare CTR Aircraft Div. Hangar #1 Ventilation Duct Cleaning Project. https://www.usaspending.gov/award/CONT_AWD_N6833526F1039_9700_N6833525D0027_9700/
- N6833526F1121 (delivery order): $198,900, NAVAIR Warfare CTR Aircraft Div. Building 149S (South Side) Carpet Floor Tile Replacement and Painting (Navair Portions 1 Floor East Side - Rooms 116 Thru 122) for Organization BLG0 Fy: 2026, Ams: N68335-26-Simacq-Blg0000-0008. https://www.usaspending.gov/award/CONT_AWD_N6833526F1121_9700_N6833525D0027_9700/
- N6833525P0177 (purchase order): $131,921, NAVAIR Warfare CTR Aircraft Div. Bldg. 678 Carpet Replacement & Painting. https://www.usaspending.gov/award/CONT_AWD_N6833525P0177_9700_-NONE-_-NONE-/
- N6833526F1025 (delivery order): $117,700, NAVAIR Warfare CTR Aircraft Div. B149 South and North Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_N6833526F1025_9700_N6833525D0027_9700/
- N6833525F0469 (delivery order): $117,360, NAVAIR Warfare CTR Aircraft Div. JBMDL - Lakehurst B 148 and Weld Shop. https://www.usaspending.gov/award/CONT_AWD_N6833525F0469_9700_N6833525D0027_9700/
- N6833525P0037 (purchase order): $69,960, NAVAIR Warfare CTR Aircraft Div. B562 Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_N6833525P0037_9700_-NONE-_-NONE-/
- N6833525P0041 (purchase order): $67,600, NAVAIR Warfare CTR Aircraft Div. B596 Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_N6833525P0041_9700_-NONE-_-NONE-/
- N6833524P0219 (purchase order): $66,200, NAVAIR Warfare CTR Aircraft Div. Bldg. 678 Carpet Replacement & Painting. https://www.usaspending.gov/award/CONT_AWD_N6833524P0219_9700_-NONE-_-NONE-/
- N6833526F1072 (delivery order): $16,000, NAVAIR Warfare CTR Aircraft Div. B583 - Trenton Test Site - Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_N6833526F1072_9700_N6833525D0027_9700/
- N6833525D0027: $0, NAVAIR Warfare CTR Aircraft Div. JBMDL - Lakehurst Construction Satoc. https://www.usaspending.gov/award/CONT_IDV_N6833525D0027_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/axiom-construction-management-inc-mn84m2btx551.