# Campbell Construction Group, LLC

Canonical: https://abierto.us/vendors/campbell-construction-group-llc-cnz5apgnhvb4

- UEI: CNZ5APGNHVB4
- CAGE: 1BVK3
- Location: Peabody, MA
- Awards in window: 18 (24 transactions), $2,112,018 obligated, January 11, 2024 to July 9, 2026

## Awarding agencies

- Animal and Plant Health Inspection Service: 1 awards, $1,093,193
- National Park Service: 4 awards, $945,465
- U.S. Coast Guard: 6 awards, $51,408
- Public Buildings Service: 3 awards, $21,702
- Department of the Navy: 2 awards, $250
- U.S. Fish and Wildlife Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $2,060,610
- 237110 Water and Sewer Line and Related Structures Construction: $51,408
- 236210 Industrial Building Construction: $0
- 237990 Other Heavy and Civil Engineering Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Competed Under SAP: 1 awards

## Solicitations won

- LONGFELLOW NHS - REPAIR AND REPAINT LATTICE FENCE (140P4325R0049), $138,159. https://abierto.us/opportunities/140p4325r0049
- Construct Warehouse Addition, Buzzards Bay, MA (12639525R0018). https://abierto.us/opportunities/12639525r0018

## Largest awards

- 12639525C0072 (definitive contract): $1,093,193, MRPBS Minneapolis MN. Construct Warehouse Addition for FPML at Buzzards Bay, Ma. https://www.usaspending.gov/award/CONT_AWD_12639525C0072_12K3_-NONE-_-NONE-/
- 140P4324F0080 (delivery order): $498,500, Ner Services Mabo. Acad - Replace Storm Damaged Roofs Serc. https://www.usaspending.gov/award/CONT_AWD_140P4324F0080_1443_140F0822D0019_1448/
- 140P4324F0076 (delivery order): $290,500, Ner Services Mabo. Long-Repaint the Exterior Surfaces of the Longfellow-Washington'S Headquarters. https://www.usaspending.gov/award/CONT_AWD_140P4324F0076_1443_140F0822D0019_1448/
- 140P4325F0033 (delivery order): $138,159, Ner Services Mabo. Longfellow NHS - Repair and Repaint Chippendale Lattice Fence. https://www.usaspending.gov/award/CONT_AWD_140P4325F0033_1443_140F0822D0019_1448/
- 70Z02426PBOST0101 (purchase order): $51,408, Base Boston. Boiler Replacement for South West Harbor. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0101_7008_-NONE-_-NONE-/
- 47PB0023F0323 (delivery order): $21,702, PBS R1 Acq Management Division. This Modification Is to Add RFP 2 File Cabinet Remediation Assistance to the Contract and Extend the Substantial Completion Date from 10 December 2023 to 30 March 2024, and the Ultimate Completion Date from 10 January 2024 to 30 April 2024.. https://www.usaspending.gov/award/CONT_AWD_47PB0023F0323_4740_47PB0018D0033_4740/
- 140P4323F0062 (delivery order): $18,306, Ner Services Mabo. Long Water Shedding, Roofs. https://www.usaspending.gov/award/CONT_AWD_140P4323F0062_1443_140F0822D0019_1448/
- N6660425FN405 (delivery order): $250, NUWC Div Newport. Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_N6660425FN405_9700_N6660425DN405_9700/
- HSCGG111JPRV054 (delivery order): $0, HQ Contract Operations (CG-912)(000. Casrep- CGC Tigershark Power Panel the Power Panel for CGC Tigershark at Goat Island Marina Has Been Damaged Due to Heavy Winds. the Panel Must Be Immediately Inspected and Repaired to Prevent Further Damage to the Electrical Grid and Prevent Injury or Loss of Life.. https://www.usaspending.gov/award/CONT_AWD_HSCGG111JPRV054_7008_HSCGG105D3WK188_7008/
- HSCGG116JPRV028 (delivery order): $0, HQ Contract Operations (CG-912)(000. 5730921 - Proj. Title: Repair HVAC and Code Compliance BLDG 212&215 Proj. Location: Sec Ny/Ft Wadsworth Mod to Replace Actuators, Valves and Dampers, and Install Code Compliant Strobe Lights in Public Restrooms.. https://www.usaspending.gov/award/CONT_AWD_HSCGG116JPRV028_7008_HSCGG110DPRV056_7008/
- HSCGG116JPRV106 (delivery order): $0, HQ Contract Operations (CG-912)(000. 6089538 Reconfigure Uph Building at Station Pt. Allerton (Parent Project) Modification for Supply and Return Ducts in Upstairs Hallway. https://www.usaspending.gov/award/CONT_AWD_HSCGG116JPRV106_7008_HSCGG110DPRV056_7008/
- HSCGG117CPRV127 (definitive contract): $0, HQ Contract Operations (CG-912)(000. PSN 7235170, Major Maintenance&repair for Buildings 1&2, USCG Sector Northern New England. https://www.usaspending.gov/award/CONT_AWD_HSCGG117CPRV127_7008_-NONE-_-NONE-/
- HSCGG117JPRV122 (delivery order): $0, HQ Contract Operations (CG-912)(000. Repair to Fueling Systems at Sta Eatons Neck, Northport, Ny and Sfo Moriches, East Moriches, Ny. https://www.usaspending.gov/award/CONT_AWD_HSCGG117JPRV122_7008_HSCGG110DPRV056_7008/
- 140F0822D0019: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0019_1448/
- 47PB0018D0027: $0, PBS R1 Acq Management Division. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PB0018D0027_4740/
- 47PB0018D0033: $0, PBS R1 Acq Management Division. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PB0018D0033_4740/
- FA283526D0006: $0, FA2835 AFLCMC Hanscom Pzi. Project Title: Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA283526D0006_9700/
- N6660425DN405: $0, NUWC Div Newport. Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_N6660425DN405_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/campbell-construction-group-llc-cnz5apgnhvb4.
