# Chad Pody Construction Company, L.L.C.

Canonical: https://abierto.us/vendors/chad-pody-construction-company-l-l-c-hpyxeagybvl3

- UEI: HPYXEAGYBVL3
- CAGE: 6KU74
- Location: Ruston, LA
- Awards in window: 13 (17 transactions), $5,332,381 obligated, February 1, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $5,186,876
- Forest Service: 1 awards, $345,750
- Department of the Army: 3 awards, -$200,244

## Industries

- 236220 Commercial and Institutional Building Construction: $5,184,276
- 237310 Highway, Street, and Bridge Construction: $345,750
- 327215 Glass Product Manufacturing Made of Purchased Glass: $2,600
- 212312 Crushed and Broken Limestone Mining and Quarrying: $0
- 237990 Other Heavy and Civil Engineering Construction: $0
- 327410 Lime Manufacturing: -$200,244

## Competition

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

## Solicitations won

- MVK Aggregate BPA (W912EE25A0004), $45,000,000. https://abierto.us/opportunities/w912ee25a0004

## Largest awards

- FA460825F0102 (delivery order): $3,296,989, FA4608 2 Cons LGC. Repair Building 7283. https://www.usaspending.gov/award/CONT_AWD_FA460825F0102_9700_FA460823D0003_9700/
- FA460825F0103 (delivery order): $786,755, FA4608 2 Cons LGC. Design-Build Repair Eubanks Floors B2945. https://www.usaspending.gov/award/CONT_AWD_FA460825F0103_9700_FA460823D0003_9700/
- FA460825F0109 (delivery order): $738,130, FA4608 2 Cons LGC. Repair Airfield Drain Lines. https://www.usaspending.gov/award/CONT_AWD_FA460825F0109_9700_FA460823D0003_9700/
- 12445124F0025 (delivery order): $345,750, Usda-Fs, Csa East 11. Kincaid Recreation Area Restoration Activities. https://www.usaspending.gov/award/CONT_AWD_12445124F0025_12C2_127K1120D0017_12C2/
- FA460825F0010 (delivery order): $150,745, FA4608 2 Cons LGC. Install Taxiway Guidance Signs on Runway. https://www.usaspending.gov/award/CONT_AWD_FA460825F0010_9700_FA460823D0003_9700/
- FA460825F0104 (delivery order): $90,720, FA4608 2 Cons LGC. Repair Heating, Ventilation, and Air Conditioning System for Fire Station 3.. https://www.usaspending.gov/award/CONT_AWD_FA460825F0104_9700_FA460823D0003_9700/
- FA460826F0073 (delivery order): $68,094, FA4608 2 Cons LGC. Repair Runway Edge Lights. https://www.usaspending.gov/award/CONT_AWD_FA460826F0073_9700_FA460823D0003_9700/
- FA460826F0041 (delivery order): $52,843, FA4608 2 Cons LGC. Demolition Material Services, Buildings 4134 and 7645 (Old Seabee Compound). https://www.usaspending.gov/award/CONT_AWD_FA460826F0041_9700_FA460823D0003_9700/
- FA460824P0076 (purchase order): $2,600, FA4608 2 Cons LGC. This Requirement Is for the Removal and Replacement of Mirrors at the Fitness Center Located on Barksdale Afb, La.. https://www.usaspending.gov/award/CONT_AWD_FA460824P0076_9700_-NONE-_-NONE-/
- W912EE23C0012 (definitive contract): $0, W07V Endist Vicksburg. Abrasive Blasting and Painting Bridge. https://www.usaspending.gov/award/CONT_AWD_W912EE23C0012_9700_-NONE-_-NONE-/
- FA460823D0003: $0, FA4608 2 Cons LGC. Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA460823D0003_9700/
- W912EE25A0004: $0, W07V Endist Vicksburg. MVK Aggregate BPA. https://www.usaspending.gov/award/CONT_IDV_W912EE25A0004_9700/
- W912EE23P0067 (purchase order): -$200,244, W07V Endist Vicksburg. Slide Lime. https://www.usaspending.gov/award/CONT_AWD_W912EE23P0067_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chad-pody-construction-company-l-l-c-hpyxeagybvl3.