# Driven Contractors LLC

Canonical: https://abierto.us/vendors/driven-contractors-llc-gmerb1yc5dl6

- UEI: GMERB1YC5DL6
- CAGE: 6WVZ5
- Location: Maxton, NC
- Awards in window: 26 (47 transactions), $8,193,349 obligated, January 12, 2024 to July 8, 2026

## Awarding agencies

- Department of the Army: 18 awards, $6,512,408
- Department of the Navy: 3 awards, $2,055,663
- U.S. Fish and Wildlife Service: 1 awards, $0
- Department of the Air Force: 3 awards, $0
- Environmental Protection Agency: 1 awards, -$374,722

## Industries

- 236220 Commercial and Institutional Building Construction: $4,791,776
- 238910 Site Preparation Contractors: $3,078,566
- 237310 Highway, Street, and Bridge Construction: $173,319
- 561210 Facilities Support Services: $149,688

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Available for Competition: 9 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- 7312023 Installer Cooler with Bottle Filler, Building 8102 (N400857312023), $22,762. https://abierto.us/opportunities/n400857401157
- SC/NC CONSTRUCTION MATOC (W50S9525DA005), $49,500,000. https://abierto.us/opportunities/w50s9525da005

## Largest awards

- W9124725CA084 (definitive contract): $2,503,957, W6QM MICC Fdo FT Bragg. Paaf Vegetation Removal Project. https://www.usaspending.gov/award/CONT_AWD_W9124725CA084_9700_-NONE-_-NONE-/
- N4008524F6129 (delivery order): $1,979,116, Navfacsyscom Mid-Atlantic. Brewster & Heroes Es Clocks, Bells & PA Replacement (240801). https://www.usaspending.gov/award/CONT_AWD_N4008524F6129_9700_N4008524D0066_9700/
- W9124724F0507 (delivery order): $1,275,623, W6QM MICC Fdo FT Bragg. Repair Blast Booth. https://www.usaspending.gov/award/CONT_AWD_W9124724F0507_9700_W9124723D9011_9700/
- W50S8725FA007 (delivery order): $1,056,174, W7NS Uspfo Activity Ncang 145. Repair Fjrp199080 Simulator Humidity Building. https://www.usaspending.gov/award/CONT_AWD_W50S8725FA007_9700_W50S9525DA005_9700/
- W9124725CA083 (definitive contract): $414,890, W6QM MICC Fdo FT Bragg. Remove Vegetation from Designated Areas at Simmons Army Airfield, Fort Bragg, NC. https://www.usaspending.gov/award/CONT_AWD_W9124725CA083_9700_-NONE-_-NONE-/
- W9123625FA031 (delivery order): $279,926, W2SD Endist Norfolk. Replace Covered Walk Way at Bowley Elementary School, Ft. Bragg, NC in Accordance with the Statement of Work Dated 06/17/2025, Contained Herein, and as Directed by the Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_W9123625FA031_9700_W9123625D6004_9700/
- W9124726FA068 (delivery order): $170,000, W6QM MICC Fdo FT Bragg. FZ-40069-26 - Replace Water Damaged Walls/Ceilings See Section J, Attachments for the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W9124726FA068_9700_W9124723D9011_9700/
- W50S9525PA005 (purchase order): $149,688, W7NZ Uspfo Activity Scang 169. The 169TH Fighter Wing Requires the Contractor to Evaluate, Troubleshoot, Repair, Replace the Fire Alarm Panels at Mcentire JNGB in Eastover, SC in Designated Buildings in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W50S9525PA005_9700_-NONE-_-NONE-/
- W9124724C0056 (definitive contract): $121,926, W6QM MICC Fdo FT Bragg. KA-00003-23, Install Water Fountains. https://www.usaspending.gov/award/CONT_AWD_W9124724C0056_9700_-NONE-_-NONE-/
- W9124725CA050 (definitive contract): $110,185, W6QM MICC Fdo FT Bragg. Statement of Work FZ-20042-23 Repair Worn Out Exterior Office Carpet, Fort Bragg, NC. https://www.usaspending.gov/award/CONT_AWD_W9124725CA050_9700_-NONE-_-NONE-/
- W9124724C0057 (definitive contract): $101,310, W6QM MICC Fdo FT Bragg. Remove Vegetation, Southside of Runway. https://www.usaspending.gov/award/CONT_AWD_W9124724C0057_9700_-NONE-_-NONE-/
- W9124724C0071 (definitive contract): $97,370, W6QM MICC Fdo FT Bragg. Repair to Aba/Ada STDS BLDG 175. https://www.usaspending.gov/award/CONT_AWD_W9124724C0071_9700_-NONE-_-NONE-/
- W9124726FA074 (delivery order): $95,000, W6QM MICC Fdo FT Bragg. FA-00041-26 Replace Carpet and Paint Walls in the Hallway and Command Offices on the 9TH Floor, East Wing at BLDG 4-2843. https://www.usaspending.gov/award/CONT_AWD_W9124726FA074_9700_W9124723D9011_9700/
- N4008525F4226 (delivery order): $76,547, Navfacsyscom Mid-Atlantic. Construct Personnel Door, Building 148, DLA. https://www.usaspending.gov/award/CONT_AWD_N4008525F4226_9700_N4008524D0066_9700/
- W9124724C0068 (definitive contract): $75,949, W6QM MICC Fdo FT Bragg. Fa 15007 23 Design Handicap Access Ram. https://www.usaspending.gov/award/CONT_AWD_W9124724C0068_9700_-NONE-_-NONE-/
- W9124725CA067 (definitive contract): $58,409, W6QM MICC Fdo FT Bragg. Remove Trees/Vegetation at Paaf Pax Terminal, Pope Aaf, Fort Bragg, Nc.. https://www.usaspending.gov/award/CONT_AWD_W9124725CA067_9700_-NONE-_-NONE-/
- W50S9525FA013 (delivery order): $2,000, W7NZ Uspfo Activity Scang 169. Multiple Award Task Order Contract (Matoc) for Maintenance, Repair and Construction Services in Support of the National Guard Throughout the State of South Carolina. Supporting South Carolina and North Carolina Air National Guard. Draft Safety Plan.. https://www.usaspending.gov/award/CONT_AWD_W50S9525FA013_9700_W50S9525DA005_9700/
- FA480320F0075 (delivery order): $0, FA4803 20 Cons Lgca. Renovation of BLDG 1904 and Construction of a New Warehouse in the Air Operations Center Compound.. https://www.usaspending.gov/award/CONT_AWD_FA480320F0075_9700_FA480320D0005_9700/
- FA480320F0093 (delivery order): $0, FA4803 20 Cons Lgca. Design/Build Project to Construct an Administrative Facility Located on the East Side of Shaw AFB for the MQ-9 Mission.. https://www.usaspending.gov/award/CONT_AWD_FA480320F0093_9700_FA480320D0005_9700/
- FA480320F0094 (delivery order): $0, FA4803 20 Cons Lgca. Design/Build Project to Construct an Iiqc Facility Located on the East Side of Shaw AFB for the MQ-9 Mission.. https://www.usaspending.gov/award/CONT_AWD_FA480320F0094_9700_FA480320D0005_9700/
- 140F0822D0036: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0036_1448/
- N4008524D0066: $0, Navfacsyscom Mid-Atlantic. FFP. https://www.usaspending.gov/award/CONT_IDV_N4008524D0066_9700/
- W50S9525DA005: $0, W7NZ Uspfo Activity Scang 169. Multiple Award Task Order Contract (Matoc) for Maintenance, Repair and Construction Services in Support of the National Guard Throughout the State of South Carolina. Supporting South Carolina and North Carolina Air National Guard.. https://www.usaspending.gov/award/CONT_IDV_W50S9525DA005_9700/
- W9123625D6004: $0, W2SD Endist Norfolk. General Construction and Repair for DOD Education Activity Facilities at Fort Bragg and Camp Lejeune, North Carolina. https://www.usaspending.gov/award/CONT_IDV_W9123625D6004_9700/
- W9124723D9011: $0, W6QM MICC Fdo FT Bragg. Executive Order (E.O.) 14398, Addressing Dei Discrimination by Federal Contractors, Dated March 26, 2026. https://www.usaspending.gov/award/CONT_IDV_W9124723D9011_9700/
- 68HERC21C0053 (definitive contract): -$374,722, Cincinnati Acquisition Div (Cad). RTP Campus Entrance Construction Project. https://www.usaspending.gov/award/CONT_AWD_68HERC21C0053_6800_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/driven-contractors-llc-gmerb1yc5dl6.
