# Consigli Construction Co., Inc.

Canonical: https://abierto.us/vendors/consigli-construction-co-inc-cjxkhzs1nvc5

- UEI: CJXKHZS1NVC5
- CAGE: 1YUV8
- Location: Milford, MA
- Awards in window: 14 (202 transactions), $187,291,153 obligated, January 5, 2024 to September 8, 2026

## Awarding agencies

- Department of the Army: 3 awards, $104,276,458
- Public Buildings Service: 3 awards, $54,006,184
- Department of the Navy: 3 awards, $17,887,086
- National Park Service: 1 awards, $7,955,355
- National Gallery of Art: 4 awards, $3,166,071

## Industries

- 236220 Commercial and Institutional Building Construction: $143,859,901
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $40,265,182
- 238990 All Other Specialty Trade Contractors: $3,166,071

## Competition

- Full and Open Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- WVA Fire Station Construction Acquisition (W912DS25RA009). https://abierto.us/opportunities/w912ds25ra009
- Repair Building 120 at Watervliet Arsenal (WVA), New York (W912DS24R0020), $65,499,894. https://abierto.us/opportunities/w912ds24r0020

## Largest awards

- W912DS24C0037 (definitive contract): $69,203,962, W2SD Endist New York. Repair of Building 120 at Watervliet Arsenal, New York. https://www.usaspending.gov/award/CONT_AWD_W912DS24C0037_9700_-NONE-_-NONE-/
- 47PB0023C0008 (definitive contract): $40,265,182, PBS R1 Acq Management Division. Modification to Incorporate the Early Release Package Work for the Gignoux HVAC and Fire Alarm Project at the Gignoux Courthouse in Portland, Me.. https://www.usaspending.gov/award/CONT_AWD_47PB0023C0008_4740_-NONE-_-NONE-/
- W912DS26CA004 (definitive contract): $32,322,313, W2SD Endist New York. This Project Will Be to Construct a 32,480 Sf, (2) Two Story, Three (3) Company Fire Station Building, to Include Four Vehicle Apparatus Bays with Twenty-One (21) Dorm Rooms for an Authorized Personnel Count of Forty-Four (44).. https://www.usaspending.gov/award/CONT_AWD_W912DS26CA004_9700_-NONE-_-NONE-/
- N4008024F4592 (delivery order): $16,020,705, Navfacsyscom Washington. X001 Con - BHRP Phase 0: Repair & Paint Rotunda, Memorial Hall &. https://www.usaspending.gov/award/CONT_AWD_N4008024F4592_9700_N4008023D0028_9700/
- 47PC0323C0001 (definitive contract): $9,014,895, PBS R2 Capital Construction Branch. This Modification Is Hereby Issued to Reflect the Work That Is Required for the Completion of the Hsi DHS Project Work Located at the Federal Office Building (Fob) 201 Varick Street, New York, Ny 10014.. https://www.usaspending.gov/award/CONT_AWD_47PC0323C0001_4740_-NONE-_-NONE-/
- 140P2023C0028 (definitive contract): $7,955,355, DSC Contracting Services Division. Nama 216042 Lincoln Memorial Rehabilitation Modification 13. https://www.usaspending.gov/award/CONT_AWD_140P2023C0028_1443_-NONE-_-NONE-/
- 47PC0322C0001 (definitive contract): $4,726,107, PBS R2 Capital Construction Branch. The Purpose of Mod PS0008 Is to Add the Ductwork Clin 0008. https://www.usaspending.gov/award/CONT_AWD_47PC0322C0001_4740_-NONE-_-NONE-/
- W912DR23C0017 (definitive contract): $2,750,183, W2SD Endist Baltimore. Contract for Ueph Barracks Replacement Phase 1. Reference No. R00001. Ad Weather Time Ext Jan 24 to Jan 24. No Contract Amount Increase. Performance PD Extended by 7 Days. RMS Hard Copy for This Unilateral Action Was Signed by C. Bazemore, USACE Aco.. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0017_9700_-NONE-_-NONE-/
- 33301125FFT0004 (delivery order): $2,365,361, NGA Procurement Contracts. National Gallery of Art Indefinite Delivery/ Indefinite Quantity (Idiq), Multiple Award Task Order Contract (Matoc) for Small and Medium Construction Projects Seed Project Sculpture Garden Landscape and Pathways. https://www.usaspending.gov/award/CONT_AWD_33301125FFT0004_3355_33301125DFI0002_3355/
- N4008022C0001 (definitive contract): $1,866,381, Navfacsyscom Washington. N4008022C0001 Macdonough Hall Renovation, Usna P00013 Multiple PCS (44, 49, 68, 70, 75, 76, 77, 78, 80, 84). https://www.usaspending.gov/award/CONT_AWD_N4008022C0001_9700_-NONE-_-NONE-/
- 33301125FFT0027 (delivery order): $638,825, NGA Procurement Contracts. National Gallery of Art (Idiq),(Matoc)to Pavement Repair and Asphalt Sealing. https://www.usaspending.gov/award/CONT_AWD_33301125FFT0027_3355_33301125DFI0002_3355/
- 33301125FFT0017 (delivery order): $161,885, NGA Procurement Contracts. Construction Services. https://www.usaspending.gov/award/CONT_AWD_33301125FFT0017_3355_33301125DFI0002_3355/
- 33301125DFI0002: $0, NGA Procurement Contracts. National Gallery of Art Indefinite Delivery/ Indefinite Quantity (Idiq), Multiple Award Task Order Contract (Matoc) for Small and Medium Construction Projects. https://www.usaspending.gov/award/CONT_IDV_33301125DFI0002_3355/
- N4008023D0028: $0, Navfacsyscom Washington. Large Projects Macc. https://www.usaspending.gov/award/CONT_IDV_N4008023D0028_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/consigli-construction-co-inc-cjxkhzs1nvc5.