# Donley Construction LLC

Canonical: https://abierto.us/vendors/donley-construction-llc-cx7de74vggk7

- UEI: CX7DE74VGGK7
- CAGE: 1MN38
- Location: Aberdeen, MD
- Awards in window: 66 (99 transactions), $18,385,293 obligated, January 3, 2024 to July 14, 2026

## Awarding agencies

- Department of the Navy: 65 awards, $18,385,293
- Public Buildings Service: 1 awards, $0

## Industries

- 237310 Highway, Street, and Bridge Construction: $9,521,853
- 236220 Commercial and Institutional Building Construction: $8,863,440
- 238130 Framing Contractors: $0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 62 awards

## Largest awards

- N4008024F4171 (delivery order): $8,343,257, Navfacsyscom Washington. Fire Alarm System Replacement Multiple Facilities - Project. https://www.usaspending.gov/award/CONT_AWD_N4008024F4171_9700_N4008019D0020_9700/
- N4008024F4629 (delivery order): $1,272,431, Navfacsyscom Washington. FY24 Phase 2 Paving (Road Paving & Line Painting). https://www.usaspending.gov/award/CONT_AWD_N4008024F4629_9700_N4008022D0002_9700/
- N4008025F1105 (delivery order): $867,057, Navfacsyscom Washington. N4008022D0002 / N4008025F1105 /Acqr 6089059. https://www.usaspending.gov/award/CONT_AWD_N4008025F1105_9700_N4008022D0002_9700/
- N4008024F4737 (delivery order): $846,538, Navfacsyscom Washington. Repair and Repave Roads. https://www.usaspending.gov/award/CONT_AWD_N4008024F4737_9700_N4008022D0002_9700/
- N4008024F4256 (delivery order): $755,825, Navfacsyscom Washington. XO59 Runway 08/26 Patching, Crack Seal, Seal Coat. https://www.usaspending.gov/award/CONT_AWD_N4008024F4256_9700_N4008022D0002_9700/
- N4008025F4167 (delivery order): $615,473, Navfacsyscom Washington. Mcaf Airfield Concrete Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008025F4167_9700_N4008022D0002_9700/
- N4008024F4602 (delivery order): $426,869, Navfacsyscom Washington. B962 Parking Lot Paving. https://www.usaspending.gov/award/CONT_AWD_N4008024F4602_9700_N4008022D0002_9700/
- N4008024F4526 (delivery order): $351,719, Navfacsyscom Washington. Pumpkin Neck Asphalt Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008024F4526_9700_N4008022D0002_9700/
- N4008024F4163 (delivery order): $342,567, Navfacsyscom Washington. B1580 Repave/Resurface/New Parking Lot. https://www.usaspending.gov/award/CONT_AWD_N4008024F4163_9700_N4008022D0002_9700/
- N4008023F4240 (delivery order): $290,430, Navfacsyscom Washington. 408 - Renovate Elevators: Ricketts, Maury & Nimitz Hall. https://www.usaspending.gov/award/CONT_AWD_N4008023F4240_9700_N4008019D0020_9700/
- N4008026F1139 (delivery order): $284,813, Navfacsyscom Washington. FY26 Graduation Package for Usna. https://www.usaspending.gov/award/CONT_AWD_N4008026F1139_9700_N4008022D0002_9700/
- N4008024F4165 (delivery order): $279,751, Navfacsyscom Washington. B2454E Twy Echo Crack Seal, Seal Coat Twy F - Rwy 06. https://www.usaspending.gov/award/CONT_AWD_N4008024F4165_9700_N4008022D0002_9700/
- N4008024F4824 (delivery order): $271,738, Navfacsyscom Washington. Usno-Vpr Mill and Pave Gillis Ave. https://www.usaspending.gov/award/CONT_AWD_N4008024F4824_9700_N4008022D0002_9700/
- N4008025F0084 (delivery order): $252,548, Navfacsyscom Washington. Mcaf Repair Lucky Lot. https://www.usaspending.gov/award/CONT_AWD_N4008025F0084_9700_N4008022D0002_9700/
- N4008021F4455 (delivery order): $229,753, Navfacsyscom Washington. X008 Annual Maintenance: Bancroft Hall Wing 6, Usna-1016 - SR1620. https://www.usaspending.gov/award/CONT_AWD_N4008021F4455_9700_N4008019D0020_9700/
- N4008026F0176 (delivery order): $217,566, Navfacsyscom Washington. This Project Consists of a Base and an Option. to Provides for the Replacement of the Sewer Line in the Mechanical Room from the Concrete Masonry Wall (Cmu) and the Option Work in the Lift Station Is as Follows:. https://www.usaspending.gov/award/CONT_AWD_N4008026F0176_9700_N4008022D0002_9700/
- N4008024F4312 (delivery order): $216,294, Navfacsyscom Washington. XO58 B2945 Pave Access Road Between B2945 and B2971. https://www.usaspending.gov/award/CONT_AWD_N4008024F4312_9700_N4008022D0002_9700/
- N4008026F1149 (delivery order): $215,831, Navfacsyscom Washington. Halligan Hall Parking Lot, Paving, Sidewalks, and Restriping, Usna-181. https://www.usaspending.gov/award/CONT_AWD_N4008026F1149_9700_N4008022D0002_9700/
- N4008024F4812 (delivery order): $190,039, Navfacsyscom Washington. Repair Stone Lake Road at Ball Field Lot. https://www.usaspending.gov/award/CONT_AWD_N4008024F4812_9700_N4008022D0002_9700/
- N4008023F4995 (delivery order): $181,002, Navfacsyscom Washington. Usno VPR Masonry Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008023F4995_9700_N4008022D0002_9700/
- N4008026F0084 (delivery order): $172,453, Navfacsyscom Washington. Contractor Shall Provide All Labor and Equipment Necessary to Mill and Overlay a Section of Runway 14-32 to Repair a Crack in Accordance with Ufc 3-270-01.. https://www.usaspending.gov/award/CONT_AWD_N4008026F0084_9700_N4008022D0002_9700/
- N4008025F0289 (delivery order): $154,995, Navfacsyscom Washington. FY25 Paving Road Paving and Line Painting. https://www.usaspending.gov/award/CONT_AWD_N4008025F0289_9700_N4008022D0002_9700/
- N4008025F0165 (delivery order): $149,192, Navfacsyscom Washington. Repair Concrete at Pools. https://www.usaspending.gov/award/CONT_AWD_N4008025F0165_9700_N4008022D0002_9700/
- N4008025F0119 (delivery order): $144,567, Navfacsyscom Washington. Repair Blake Roadway and Curb, Usna-841.. https://www.usaspending.gov/award/CONT_AWD_N4008025F0119_9700_N4008022D0002_9700/
- N4008024F4905 (delivery order): $139,428, Navfacsyscom Washington. Nmic-15 Repair Sidewalks Various Locations. https://www.usaspending.gov/award/CONT_AWD_N4008024F4905_9700_N4008022D0002_9700/
- N4008024F4924 (delivery order): $108,730, Navfacsyscom Washington. Usno-Vpr HLZ Helicopter Approach Path Indicator, Windsock, Securi. https://www.usaspending.gov/award/CONT_AWD_N4008024F4924_9700_N4008022D0002_9700/
- N4008024F4421 (delivery order): $99,119, Navfacsyscom Washington. FY24 Phase 1 Paving (Utility Cuts and Pot Holes). https://www.usaspending.gov/award/CONT_AWD_N4008024F4421_9700_N4008022D0002_9700/
- N4008024F4631 (delivery order): $98,194, Navfacsyscom Washington. Cnic-000 Paving IDIQ RE-PAVE & Re-Stripe Roads Base Wide. RE-STR. https://www.usaspending.gov/award/CONT_AWD_N4008024F4631_9700_N4008022D0002_9700/
- N4008025F1246 (delivery order): $89,769, Navfacsyscom Washington. B3280 (LR167) Seal - Stripping Parking Lot. https://www.usaspending.gov/award/CONT_AWD_N4008025F1246_9700_N4008022D0002_9700/
- N4008026F1155 (delivery order): $79,701, Navfacsyscom Washington. Protection for Grassy Area on Ramsey Road, Usna-900. https://www.usaspending.gov/award/CONT_AWD_N4008026F1155_9700_N4008022D0002_9700/
- N4008024F4987 (delivery order): $79,390, Navfacsyscom Washington. XO62 1836724 -- CF B2168 - Seal and Restripe Parking Lots. https://www.usaspending.gov/award/CONT_AWD_N4008024F4987_9700_N4008022D0002_9700/
- N4008024F4260 (delivery order): $74,966, Navfacsyscom Washington. Bldg. 521 Repave Parking Lot. https://www.usaspending.gov/award/CONT_AWD_N4008024F4260_9700_N4008022D0002_9700/
- N4008026F0017 (delivery order): $73,295, Navfacsyscom Washington. Runway 6 Repair Concrete/Asphalt Transition. https://www.usaspending.gov/award/CONT_AWD_N4008026F0017_9700_N4008022D0002_9700/
- N4008024F4257 (delivery order): $72,446, Navfacsyscom Washington. Repairs Needed for Curbing and Roads Around Perry Circle, Usna-84. https://www.usaspending.gov/award/CONT_AWD_N4008024F4257_9700_N4008022D0002_9700/
- N4008026F1146 (delivery order): $71,877, Navfacsyscom Washington. Restripe the Nex Parking Lot, Usna-Na694. https://www.usaspending.gov/award/CONT_AWD_N4008026F1146_9700_N4008022D0002_9700/
- N4008024F4539 (delivery order): $69,400, Navfacsyscom Washington. Repair Potholes and Eroding Pavement in the Rear Bus Parking Lot,. https://www.usaspending.gov/award/CONT_AWD_N4008024F4539_9700_N4008022D0002_9700/
- N4008025F1161 (delivery order): $65,402, Navfacsyscom Washington. N4008022d0002/To#n4008025f1161/Restripe Waterfront Readiness Area. https://www.usaspending.gov/award/CONT_AWD_N4008025F1161_9700_N4008022D0002_9700/
- N4008024F4347 (delivery order): $56,365, Navfacsyscom Washington. Building 290 Install Concrete Pad. https://www.usaspending.gov/award/CONT_AWD_N4008024F4347_9700_N4008022D0002_9700/
- N4008024F4673 (delivery order): $54,885, Navfacsyscom Washington. Usno-Vpr Painting Gates and Handrail. https://www.usaspending.gov/award/CONT_AWD_N4008024F4673_9700_N4008022D0002_9700/
- N4008025F0377 (delivery order): $52,174, Navfacsyscom Washington. Cnic-810 Restripe All Road Markings Gate 1 to Brown Drive. https://www.usaspending.gov/award/CONT_AWD_N4008025F0377_9700_N4008022D0002_9700/
- N4008026F0049 (delivery order): $45,557, Navfacsyscom Washington. Usno-52 Concrete Pavement Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008026F0049_9700_N4008022D0002_9700/
- N4008024F4279 (delivery order): $44,344, Navfacsyscom Washington. Repair Sidewalks at the Corner of King George Street and Route 45. https://www.usaspending.gov/award/CONT_AWD_N4008024F4279_9700_N4008022D0002_9700/
- N4008024F4244 (delivery order): $41,372, Navfacsyscom Washington. Repair Sidewalk by Glenn Warner Soccer Facility, Usna-853. https://www.usaspending.gov/award/CONT_AWD_N4008024F4244_9700_N4008022D0002_9700/
- N4008026F0128 (delivery order): $35,596, Navfacsyscom Washington. Repair (2) Storm Water Drains on Halligan Rd., (1) at Hospital Pt., and (1) Outside of the Gate 1 Vac.. https://www.usaspending.gov/award/CONT_AWD_N4008026F0128_9700_N4008022D0002_9700/
- N4008025F4148 (delivery order): $35,341, Navfacsyscom Washington. Repair Runoff at Fire Station. https://www.usaspending.gov/award/CONT_AWD_N4008025F4148_9700_N4008022D0002_9700/
- N4008026F1114 (delivery order): $34,596, Navfacsyscom Washington. N4008022D0002 / N4008026F1114 / Demo the Turnabout at the Entry to North Severn Waterfront. https://www.usaspending.gov/award/CONT_AWD_N4008026F1114_9700_N4008022D0002_9700/
- N4008025F4082 (delivery order): $30,984, Navfacsyscom Washington. Manhole and Sidewalk at Lower Yard. https://www.usaspending.gov/award/CONT_AWD_N4008025F4082_9700_N4008022D0002_9700/
- N4008026F1137 (delivery order): $30,847, Navfacsyscom Washington. Pave Basketball Court at 47NS Beq, Usna-47ns. https://www.usaspending.gov/award/CONT_AWD_N4008026F1137_9700_N4008022D0002_9700/
- N4008025F1001 (delivery order): $30,249, Navfacsyscom Washington. Repair Wing 8 Tennis Courts from Watermain Break, Usna-577. https://www.usaspending.gov/award/CONT_AWD_N4008025F1001_9700_N4008022D0002_9700/
- N4008024F4362 (delivery order): $28,149, Navfacsyscom Washington. 1802639 -- Cnic-85t, Paving Idiq, Repair and Re-Stripe Parking Lo. https://www.usaspending.gov/award/CONT_AWD_N4008024F4362_9700_N4008022D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/donley-construction-llc-cx7de74vggk7.