# DRL Services LLC

Canonical: https://abierto.us/vendors/drl-services-llc-c7nfqnmwgwb7

- UEI: C7NFQNMWGWB7
- CAGE: 7D8V3
- Location: Piscataway, NJ
- Awards in window: 19 (34 transactions), $4,805,027 obligated, January 10, 2024 to April 30, 2026

## Awarding agencies

- Department of the Army: 15 awards, $3,908,863
- Department of the Navy: 2 awards, $621,183
- Public Buildings Service: 1 awards, $274,980
- Department of the Air Force: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $4,108,423
- 236210 Industrial Building Construction: $527,026
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $169,578

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Available for Competition: 6 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- SABER IDIQ - Dover AFB (FA449725R0010), $25,000,000. https://abierto.us/opportunities/fa449725r0010
- Repair and Renovation of Multiple Buildings – Fort Hamilton, NY (W15QKN25CA057), $1,143,809. https://abierto.us/opportunities/w15qkn25ca057
- Job Order Contract (JOC) Region A - W15QKN-24-R-5015 (W15QKN24R5015), $39,900,000. https://abierto.us/opportunities/w15qkn24r5015
- Bldg. 5 Office Space Renovations (N6833524R0276), $373,807. https://abierto.us/opportunities/n6833524r0276

## Largest awards

- W15QKN25CA057 (definitive contract): $1,143,809, W6QK Acc-Ri-Picatinny. Repairs and Renovation on Multiple Buildings, Usag Fort Hamilton, Ny. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA057_9700_-NONE-_-NONE-/
- W15QKN24C5047 (definitive contract): $889,589, W6QK Acc-Ri-Picatinny. Repair HVAC Building 412. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5047_9700_-NONE-_-NONE-/
- N6833525C0243 (definitive contract): $527,026, NAVAIR Warfare CTR Aircraft Div. Building 5 Renovation. https://www.usaspending.gov/award/CONT_AWD_N6833525C0243_9700_-NONE-_-NONE-/
- W15QKN24C5030 (definitive contract): $312,188, W6QK Acc-Ri-Picatinny. Building 114 Renovation. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5030_9700_-NONE-_-NONE-/
- W15QKN24F5435 (delivery order): $278,139, W6QK Acc-Ri-Picatinny. Joc District B - CSS 94670 Fence Repairs - Construction PA 031. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5435_9700_W15QKN20D5080_9700/
- 47PC0226C0001 (definitive contract): $274,980, PBS R2 Repair and Alterations Branch. Design-Build Services for the Usao Executive Suite Refresh Project at Peter W. Rodino Federal Building in Newark, New Jersey.. https://www.usaspending.gov/award/CONT_AWD_47PC0226C0001_4740_-NONE-_-NONE-/
- W15QKN24F5428 (delivery order): $259,340, W6QK Acc-Ri-Picatinny. Joc District B - CSS 90327. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5428_9700_W15QKN20D5080_9700/
- W15QKN24F5286 (delivery order): $249,624, W6QK Acc-Ri-Picatinny. Joc District B - CSS 95855. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5286_9700_W15QKN20D5080_9700/
- W15QKN24F5313 (delivery order): $213,645, W6QK Acc-Ri-Picatinny. Joc District B - CSS 93645. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5313_9700_W15QKN20D5080_9700/
- W15QKN24P5112 (purchase order): $169,578, W6QK Acc-Ri-Picatinny. Replace Two (2) HVAC Units for W1 Tents Located at Col Victory in Support of Usasa Fort Dix, New Jersey.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5112_9700_-NONE-_-NONE-/
- W15QKN25PA042 (purchase order): $156,370, W6QK Acc-Ri-Picatinny. New Jersey (Acc-Nj), Warfighter Support Division Intends to Procure Shower Renovations on Behalf of the US Army Garrison Fort Hamilton. the Work Will Be Completed at 402 Mcarthur Road, Brooklyn, Ny 11252.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA042_9700_-NONE-_-NONE-/
- W15QKN24F5234 (delivery order): $99,837, W6QK Acc-Ri-Picatinny. Joc District B - CSS 94308. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5234_9700_W15QKN20D5080_9700/
- N6833524P0267 (purchase order): $94,157, NAVAIR Warfare CTR Aircraft Div. Bldg. 120/150 Bottle Filling Stations Replacement. https://www.usaspending.gov/award/CONT_AWD_N6833524P0267_9700_-NONE-_-NONE-/
- W15QKN25FA354 (delivery order): $63,307, W6QK Acc-Ri-Picatinny. Joc-A - Guaranteed Minimum Under W15qkn-25-D-A018 - CSS 90288 - Repair Main Pov Gate - Brockton, Ma (MA006). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA354_9700_W15QKN25DA018_9700/
- W15QKN23F5422 (delivery order): $53,878, W6QK Acc-Ri-Picatinny. Theater Renovation, B-403, Fort Hamilton. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5422_9700_W15QKN20D5080_9700/
- W15QKN24P5098 (purchase order): $19,560, W6QK Acc-Ri-Picatinny. Replace MSTC Water Hazard Fence. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5098_9700_-NONE-_-NONE-/
- FA449726D0002: $0, FA4497 436 Cons LGC. Simplified Acquisition Base Engineer Requirements (Saber) Indefinite Delivery Indefinite Quantity (Idiq) - Dover AFB. https://www.usaspending.gov/award/CONT_IDV_FA449726D0002_9700/
- W15QKN20D5080: $0, W6QK Acc-Ri-Picatinny. Joc District B - Ceiling Increase Without Pop Increase. https://www.usaspending.gov/award/CONT_IDV_W15QKN20D5080_9700/
- W15QKN25DA018: $0, W6QK Acc-Ri-Picatinny. Joc-A. https://www.usaspending.gov/award/CONT_IDV_W15QKN25DA018_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/drl-services-llc-c7nfqnmwgwb7.