# Construction Support Solutions LLC

Canonical: https://abierto.us/vendors/construction-support-solutions-llc-lm3mlgqvukj7

- UEI: LM3MLGQVUKJ7
- CAGE: 5AM76
- Location: Avon Lake, OH
- Awards in window: 24 (94 transactions), $6,563,934 obligated, January 4, 2024 to September 11, 2026

## Awarding agencies

- U.S. Coast Guard: 11 awards, $2,725,695
- Public Buildings Service: 4 awards, $2,322,150
- National Park Service: 6 awards, $1,515,588
- Department of the Navy: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $6,563,434
- 541330 Engineering Services: $500

## Competition

- Full and Open Competition: 24 awards

## Solicitations won

- The purpose of this Task order is to award the PEV (140P2026F0081), $421,157. https://abierto.us/opportunities/140p2026f0081
- JELA-318919-DS22-CMR SERVICES for Barataria Trails (140P206F0036), $441,070. https://abierto.us/opportunities/140p206f0036
- SAGU 151698 - CMR SERVICEs - Relocate and Construct Visitor Access, Entrance, Roads, Parking and Trails (RFQ1748588), $391,548. https://abierto.us/opportunities/rfq1748588

## Largest awards

- 47PE0324F0018 (delivery order): $1,354,428, PBS R4 Amd Capital/Ae Branch. Cma for Court Security Project at William M. Colmer FBCT 701 North Main Street Hattiesburg, MS 39401.. https://www.usaspending.gov/award/CONT_AWD_47PE0324F0018_4740_GS10F106BA_4732/
- 70Z04723F43000004 (delivery order): $570,073, FDCC. This Modification Is Issued to Change the Name of the Contracting Officers Representative (Cor).. https://www.usaspending.gov/award/CONT_AWD_70Z04723F43000004_7008_GS10F106BA_4732/
- 70Z04726FPCNI0008 (delivery order): $549,143, FDCC. Construction Inspection Services for U. S. Coast Guard Project Recapitalize Family Housing Station Portage U. S. Coast Guard Station Portage, Dollar Bay, Mi. https://www.usaspending.gov/award/CONT_AWD_70Z04726FPCNI0008_7008_GS10F106BA_4732/
- 47PF0019F0518 (delivery order): $538,364, PBS R5 Acquisition Management Division. Modification PS0028: RFP 039R1 and CE037C. Construction Management as Agent Services for the 24TH Floor United States Marshals Services Renovation, Dirksen Courthouse, Chicago, Il. https://www.usaspending.gov/award/CONT_AWD_47PF0019F0518_4740_GS10F106BA_4732/
- 70Z04724FPCNI0002 (delivery order): $524,940, FDCC. Construction Inspection Services for U. S. Coast Guard Project Construct Consolidated Base Administration Facility, USCG Base Charleston, Charleston, SC. https://www.usaspending.gov/award/CONT_AWD_70Z04724FPCNI0002_7008_GS10F106BA_4732/
- 70Z04726FPCNI0015 (delivery order): $481,518, FDCC. Construction Inspection Services, Construct Child Development (Cdc) at USCG Base Elizabeth City, NC. https://www.usaspending.gov/award/CONT_AWD_70Z04726FPCNI0015_7008_GS10F106BA_4732/
- 140P2026F0063 (delivery order): $452,600, DSC Contracting Services Division. Gero 289951 Lincoln Bridge CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2026F0063_1443_GS10F106BA_4732/
- 140P2026F0036 (delivery order): $441,070, DSC Contracting Services Division. Jela-318919-Ds22-Cmr Services for Barataria Trails. https://www.usaspending.gov/award/CONT_AWD_140P2026F0036_1443_GS10F106BA_4732/
- 140P2026F0081 (delivery order): $421,157, DSC Contracting Services Division. Pevi 272171 Rehabilitate Failing Upper Plaza. https://www.usaspending.gov/award/CONT_AWD_140P2026F0081_1443_GS10F106BA_4732/
- 140P2025F0215 (delivery order): $391,548, DSC Contracting Services Division. Sagu 151698 - CMR Services - Relocate and Construct Visitor Access, Entrance, Roads, Parking and Trails. https://www.usaspending.gov/award/CONT_AWD_140P2025F0215_1443_GS10F106BA_4732/
- 70Z04724FPCNI0001 (delivery order): $383,851, FDCC. Construction Inspection Services for Construction Oversight for the Fast Response Cutter (Frc), Recurring Depot Availability Program (Rdap, USCG Yard, Curtis Bay, MD. https://www.usaspending.gov/award/CONT_AWD_70Z04724FPCNI0001_7008_GS10F106BA_4732/
- 47PF0024F0754 (delivery order): $305,020, PBS R5 Acquisition Management Division. Construction Managmement and Commissioning Services, Minton Capehart Federal Building Garage Repair, Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0754_4740_GS10F106BA_4732/
- 70Z04725FPCNI0001 (delivery order): $229,529, FDCC. Construction Inspection Service Recapitalization Phase Iii, Station and Ant Buildings Project Site USCG Sector, Buffalo, Ny. https://www.usaspending.gov/award/CONT_AWD_70Z04725FPCNI0001_7008_GS10F106BA_4732/
- 47PF0021F0098 (delivery order): $124,338, PBS R5 Acquisition Management Division. Additional Construction Management as Agent Services for the Milwaukee Fire Life Safety Project at the Milwaukee Federal Building and United States Courthouse in Milwaukee, Wisconsin.. https://www.usaspending.gov/award/CONT_AWD_47PF0021F0098_4740_GS10F106BA_4732/
- 70Z04721FMOBSVC00 (delivery order): $75,446, FDCC. This Modification Is Issued to Extend Inspection Services from 3/31/2024 to and Including June 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_70Z04721FMOBSVC00_7008_GS10F106BA_4732/
- 70Z04723F43000009 (delivery order): $19,206, FDCC. The Purpose of This Modification Is to Correct the Appointed Contracting Officer'S Representative (Cor).. https://www.usaspending.gov/award/CONT_AWD_70Z04723F43000009_7008_GS10F106BA_4732/
- N0017825F7222 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7222_9700_N0017825D7222_9700/
- 70Z05023F43000006 (delivery order): $0, FDCC Det Seattle. The Purpose of This Unilateral Modification Is to Transfer Cor Responsibilities from LCDR Tyler J. Vieira to LCDR Robert S. Marx.. https://www.usaspending.gov/award/CONT_AWD_70Z05023F43000006_7008_GS10F106BA_4732/
- GS10F106BA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F106BA_4732/
- N0017825D7222: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7222_9700/
- 70Z0G121FPFA01600 (delivery order): -$2,651, Ceu Providence. The Purpose of This Modification Is for a Credit for the 32 Unused Hours of the Contracted 1,040 Hours for Contract Item 0002 Due to Inspector Non-Availability. the Contract Completion Date Has Not Been Extended.. https://www.usaspending.gov/award/CONT_AWD_70Z0G121FPFA01600_7008_GS10F106BA_4732/
- 140P2023F0157 (delivery order): -$80,120, DSC Contracting Services Division. Cuva 224822 - Cuva CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2023F0157_1443_GS10F106BA_4732/
- 70Z04721FTYBCIS00 (delivery order): -$105,359, FDCC. P00010-Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z04721FTYBCIS00_7008_GS10F106BA_4732/
- 140P2024F0060 (delivery order): -$110,667, DSC Contracting Services Division. Cuva 224822 Cuva CMR Services - Mod 1. https://www.usaspending.gov/award/CONT_AWD_140P2024F0060_1443_GS10F106BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/construction-support-solutions-llc-lm3mlgqvukj7.