# Chamber Mtn. Construction Inc.

Canonical: https://abierto.us/vendors/chamber-mtn-construction-inc-edzjen3m2me7

- UEI: EDZJEN3M2ME7
- CAGE: 68HF5
- Location: Clyde, NC
- Awards in window: 17 (25 transactions), $3,672,564 obligated, January 19, 2024 to May 21, 2026

## Awarding agencies

- Department of the Navy: 15 awards, $3,036,124
- Department of Veterans Affairs: 2 awards, $636,439

## Industries

- 236220 Commercial and Institutional Building Construction: $3,660,716
- 237110 Water and Sewer Line and Related Structures Construction: $11,848
- 236210 Industrial Building Construction: $0

## Competition

- Not Available for Competition: 17 awards

## Solicitations won

- V-4059 Sigsbee Housing Office Renovations (N6945026F0451), $1,271,178. https://abierto.us/opportunities/n6945024d0030
- Replace Bldg. 6-7 Fire Escapes (36C24624R0072), $0. https://abierto.us/opportunities/36c24624r0072
- A-626 NCIS Renovation (N6945024RKW05), $60,665. https://abierto.us/opportunities/n6945024rkw05
- IDIQ FOR MECHANICAL AND CONSTRUCTION PROJECTS, NASKW, FL (N6945024R0066), $4,500,000. https://abierto.us/opportunities/n6945024r0066

## Largest awards

- N6945024F0625 (delivery order): $2,660,809, Navfacsyscom Southeast. A936 Various Building Improvements (Cooling Tower, Doors and Bay. https://www.usaspending.gov/award/CONT_AWD_N6945024F0625_9700_N6945024D0030_9700/
- 36C24624C0063 (definitive contract): $624,592, 246-Network Contracting Office 6. Replace Building 6-7 Fire Escapes at the Asheville VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24624C0063_3600_-NONE-_-NONE-/
- N6945025F1006 (delivery order): $155,415, Navfacsyscom Southeast. Building 10 Awning Replacement for Navy Surface Warfare Center, Dania Beach, Fl.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1006_9700_N6945023D0025_9700/
- N6945024F0608 (delivery order): $125,361, Navfacsyscom Southeast. Navy Gateway Main Entrance Door Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945024F0608_9700_N6945024D0030_9700/
- N6945024F0627 (delivery order): $60,665, Navfacsyscom Southeast. Renovate Ncis Spaces at A-626. https://www.usaspending.gov/award/CONT_AWD_N6945024F0627_9700_N6945023D0025_9700/
- N6945024F0406 (delivery order): $21,409, Navfacsyscom Southeast. A-336 Sanitary Line Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0406_9700_N6945023D0025_9700/
- N6945024F0304 (delivery order): $13,500, Navfacsyscom Southeast. Fiber Optics Underground Cable Investigation and Repair for A734. https://www.usaspending.gov/award/CONT_AWD_N6945024F0304_9700_N6945023D0025_9700/
- 36C24623C0092 (definitive contract): $11,848, 246-Network Contracting Office 6. Replace Reverse Osmosis System for the Asheville Vamc SPS. https://www.usaspending.gov/award/CONT_AWD_36C24623C0092_3600_-NONE-_-NONE-/
- N6945023F0668 (delivery order): $0, Navfacsyscom Southeast. Replace Main Chiller at Nosc Miami. https://www.usaspending.gov/award/CONT_AWD_N6945023F0668_9700_N6945023D0025_9700/
- N6945023F0748 (delivery order): $0, Navfacsyscom Southeast. A-515 Replace HVAC System. https://www.usaspending.gov/award/CONT_AWD_N6945023F0748_9700_N6945023D0025_9700/
- N6945023F0941 (delivery order): $0, Navfacsyscom Southeast. A-711 Replace HVAC Systems. https://www.usaspending.gov/award/CONT_AWD_N6945023F0941_9700_N6945020D0049_9700/
- N6945023F1018 (delivery order): $0, Navfacsyscom Southeast. Install Mayport Pier 1455 Hand Rails Mpo Fuel Pier. https://www.usaspending.gov/award/CONT_AWD_N6945023F1018_9700_N6945020D0047_9700/
- N6945020D0047: $0, Navfacsyscom Southeast. IDIQ Construction Contract - Base Year. https://www.usaspending.gov/award/CONT_IDV_N6945020D0047_9700/
- N6945020D0049: $0, Navfacsyscom Southeast. Add Mandatory FAR Clause 52.204-30. https://www.usaspending.gov/award/CONT_IDV_N6945020D0049_9700/
- N6945023D0025: $0, Navfacsyscom Southeast. Add FAR 52.204-30. https://www.usaspending.gov/award/CONT_IDV_N6945023D0025_9700/
- N6945024D0030: $0, Navfacsyscom Southeast. IDIQ for Mechanical & Minor Construction. https://www.usaspending.gov/award/CONT_IDV_N6945024D0030_9700/
- N6945023F0605 (delivery order): -$1,035, Navfacsyscom Southeast. C-Uas Infrastructure Truman Annex Phase 2 - Truann-438/507. https://www.usaspending.gov/award/CONT_AWD_N6945023F0605_9700_N6945020D0049_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chamber-mtn-construction-inc-edzjen3m2me7.