# Eg Designbuild, L.L.C.

Canonical: https://abierto.us/vendors/eg-designbuild-l-l-c-mhp8jh2rngw7

- UEI: MHP8JH2RNGW7
- CAGE: 84B42
- Location: Germantown, MD
- Awards in window: 27 (84 transactions), $27,531,986 obligated, January 10, 2024 to August 31, 2026

## Awarding agencies

- Department of State: 14 awards, $25,785,385
- Department of the Navy: 13 awards, $1,746,600

## Industries

- 236220 Commercial and Institutional Building Construction: $23,324,140
- 561612 Security Guards and Patrol Services: $4,207,846

## Competition

- Full and Open Competition After Exclusion of Sources: 27 awards

## Largest awards

- 19AQMM25F1393 (delivery order): $8,153,874, Acquisitions - Aqm Momentum. Design/Build Generator Replacement at U.S. Embassy Dakar.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1393_1900_19AQMM22D0056_1900/
- 19AQMM20C0012 (definitive contract): $4,207,846, Acquisitions - Aqm Momentum. Operations and Maintenance Services for the Beirut Nec Temporary Construction Support Facilities (Tcsf) in Beirut, Lebanon.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20C0012_1900_-NONE-_-NONE-/
- 19AQMM24F2478 (delivery order): $4,126,044, Acquisitions - Aqm Momentum. ---------- Manila Fe/Br and Arb Replacement Project. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2478_1900_19AQMM21D0081_1900/
- 19AQMM24F1671 (delivery order): $3,478,007, Acquisitions - Aqm Momentum. Design/Build Construction Services for Febr at US Embassy Sofia. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1671_1900_19AQMM21D0081_1900/
- 19AQMM24F1610 (delivery order): $2,153,343, Acquisitions - Aqm Momentum. Design/Build Construction Services for Arb Products at US Embassy Ottawa and US Consulate Toronto. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1610_1900_19AQMM21D0081_1900/
- 19AQMM25F0749 (delivery order): $1,735,841, Acquisitions - Aqm Momentum. Procure, Ship, Replace and Install Anti-Ram Barrier Products at U.S. Consulate Hong Kong, China. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0749_1900_19AQMM21D0081_1900/
- N4008523F6576 (delivery order): $961,093, Navfacsyscom Mid-Atlantic. LF-60 Renovate Hangar for HSC-26 & Repair Cantilever Hangar Structure, Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008523F6576_9700_N4008518D1126_9700/
- 19AQMM25F0667 (delivery order): $644,456, Acquisitions - Aqm Momentum. Procure, Ship, Replace and Install Anti-Ram Vehicle Barriers Products at U.S. Embassy Astana, Kazakhstan. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0667_1900_19AQMM21D0081_1900/
- N6945021F0560 (delivery order): $522,960, Navfacsyscom Southeast. X003 Test Range Support Facility Rea Design Changes and Delays. This Modification Aims to Resolve the Contractor'S Compensation Request, Submitted Through a Request for Equitable Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N6945021F0560_9700_N6945019D0919_9700/
- 19AQMM24F2493 (delivery order): $512,736, Acquisitions - Aqm Momentum. Arb Replacement Project. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2493_1900_19AQMM21D0081_1900/
- 19AQMM25F0614 (delivery order): $487,252, Acquisitions - Aqm Momentum. DB Construction IDV-ADD Kahua and Eo Compliance Cert. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0614_1900_19AQMM22D0056_1900/
- 19AQMM22F3384 (delivery order): $185,299, Acquisitions - Aqm Momentum. TSS Upgrade in Ramallah.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3384_1900_19AQMM21D0081_1900/
- N6945022F1032 (delivery order): $130,895, Navfacsyscom Southeast. Building 191 Demo and New Constructiion. https://www.usaspending.gov/award/CONT_AWD_N6945022F1032_9700_N6945019D0919_9700/
- 19AQMM23F0520 (delivery order): $108,689, Acquisitions - Aqm Momentum. Barriers and Associated Equipment in Adana, Turkey. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0520_1900_19AQMM21D0081_1900/
- N4008523F5856 (delivery order): $88,967, Navfacsyscom Mid-Atlantic. 57 Calendar Day No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4008523F5856_9700_N4008518D1126_9700/
- N6945021F0872 (delivery order): $68,953, Navfacsyscom Southeast. Sof Watercraft Maintenance Facility. https://www.usaspending.gov/award/CONT_AWD_N6945021F0872_9700_N6945019D0919_9700/
- N4008523F5631 (delivery order): $18,924, Navfacsyscom Mid-Atlantic. PC 000001 - Install Drywall on 2 Cmu Walls in Classroom, Building 3856, Little Creek Base. https://www.usaspending.gov/award/CONT_AWD_N4008523F5631_9700_N4008518D1126_9700/
- N4008523F6034 (delivery order): $11,569, Navfacsyscom Mid-Atlantic. Renovate Classrooms Including Female and Male Head, Building 3870, Jeb Little Creek - Fort Story, Virginia Beach, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008523F6034_9700_N4008518D1126_9700/
- 19AQMM23F2535 (delivery order): $0, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Extend the Period of Performance of Substantial Completion to August 15, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2535_1900_19AQMM22D0056_1900/
- N4008519F7102 (delivery order): $0, Navfacsyscom Mid-Atlantic. X003 1586765 -- FY19 Cnic RM14-1332, Repair and Renovate Beq 288. https://www.usaspending.gov/award/CONT_AWD_N4008519F7102_9700_N4008518D1126_9700/
- N4008521F5390 (delivery order): $0, Navfacsyscom Atlantic. X008 Construct Building 510 Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008521F5390_9700_N4008518D1126_9700/
- N6945022F0876 (delivery order): $0, Navfacsyscom Southeast. Modification N6945022F0876-P00002 - No Cost Time Only Modification to the B1488 HVAC Repair Project. https://www.usaspending.gov/award/CONT_AWD_N6945022F0876_9700_N6945019D0919_9700/
- 19AQMM21D0081: $0, Acquisitions - Aqm Momentum. Fe/Br II Worldwide Program Consisting of Design-Build And/Or Construction Services for the Installation, Maintenance, and Repair & Replacement (R&r) of Forced Entry/ Ballistic Resistant (Fe/Br) Doors, Windows and Anti-Ram Barriers (Arb).. https://www.usaspending.gov/award/CONT_IDV_19AQMM21D0081_1900/
- N6945019D0919: $0, Navfacsyscom Southeast. General Construction Nte 5 Years. https://www.usaspending.gov/award/CONT_IDV_N6945019D0919_9700/
- N4008522F6687 (delivery order): -$4,164, Navfacsyscom Mid-Atlantic. Naval Station Norfolk, X-70 CNSL Renovation for MRD Office (X011). https://www.usaspending.gov/award/CONT_AWD_N4008522F6687_9700_N4008518D1126_9700/
- 19AQMM22D0056: -$8,000, Acquisitions - Aqm Momentum. Exercise Option Year Two and Deobligate Contact Minimum Funding. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0056_1900/
- N4008522F6416 (delivery order): -$52,596, Navfacsyscom Mid-Atlantic. 61 Calendar Day No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4008522F6416_9700_N4008518D1126_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eg-designbuild-l-l-c-mhp8jh2rngw7.