# DPR-RQ Construction, LLC

Canonical: https://abierto.us/vendors/dpr-rq-construction-llc-er3mfyys2j86

- UEI: ER3MFYYS2J86
- CAGE: 8KQ80
- Location: Carlsbad, CA
- Awards in window: 10 (34 transactions), $226,481,841 obligated, February 9, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $226,478,841
- Department of the Army: 2 awards, $3,000

## Industries

- 236220 Commercial and Institutional Building Construction: $226,481,841

## Competition

- Full and Open Competition: 10 awards

## Solicitations won

- P9837 Ambulatory Care Center at Naval Station Guantanamo Bay (N6945025C0038), $237,057,888. https://abierto.us/opportunities/n6945025c0038

## Largest awards

- N6247325F0260 (delivery order): $95,797,104, Navfacsyscom Southwest. P-2802 Ambulatory Care Center Will Construct a Replacement Ambulatory Care Center/Dental Clinic, to Deliver Initial Recruit Medical/Dental In-Processing, Primary Medical and Dental Care, Including Ancillaries, Support, and Administrative Departments.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0260_9700_N6247322D1403_9700/
- N6247325F0686 (delivery order): $51,436,000, Navfacsyscom Southwest. Construct Replacement Ambulatory Care Center (Acc) to Deliver Primary Medical and Dental Care, Including Specialty Clinics and Ancillaries.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0686_9700_N6247322D1403_9700/
- N6945025C0038 (definitive contract): $50,163,788, Navfacsyscom Southeast. P9837 Ambulatory Care Center and Dental Clinic at Naval Station Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945025C0038_9700_-NONE-_-NONE-/
- N6247325F0283 (delivery order): $27,954,300, Navfacsyscom Southwest. P-0414 Ambulatory Care Center Addition/Alteration Marine Corps Base Camp Pendleton, San Diego, Ca. the Project Will Construct a New Addition and Will Renovate the Existing Building to Provide the Marine Centered Medical Home Model of Care Standard.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0283_9700_N6247322D1403_9700/
- N6247323F4876 (delivery order): $745,614, Navfacsyscom Southwest. DBB Construction Macc to P1983 Veterinary Clinic Cpen. https://www.usaspending.gov/award/CONT_AWD_N6247323F4876_9700_N6247322D1403_9700/
- N6247320C0055 (definitive contract): $387,035, Navfacsyscom Southwest. P1090 Consolidated Information Center. https://www.usaspending.gov/award/CONT_AWD_N6247320C0055_9700_-NONE-_-NONE-/
- W912DY25F0081 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0081_9700_W912DY25D0026_9700/
- N6247322D1403: $0, Navfacsyscom Southwest. Medical Treatment Facility Macc. https://www.usaspending.gov/award/CONT_IDV_N6247322D1403_9700/
- W912DY25D0026: $0, W2V6 USA Eng SPT CTR Huntsvil. MRR VII. https://www.usaspending.gov/award/CONT_IDV_W912DY25D0026_9700/
- N6247322F5163 (delivery order): -$5,000, Navfacsyscom Southwest. Medical Macc. https://www.usaspending.gov/award/CONT_AWD_N6247322F5163_9700_N6247322D1403_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dpr-rq-construction-llc-er3mfyys2j86.