# Excell Construction Corp.

Canonical: https://abierto.us/vendors/excell-construction-corp-z26qq62tll36

- UEI: Z26QQ62TLL36
- CAGE: 7VY33
- Location: Cranston, RI
- Awards in window: 34 (51 transactions), $11,045,029 obligated, January 8, 2024 to August 13, 2026

## Awarding agencies

- Department of the Navy: 24 awards, $8,351,735
- U.S. Coast Guard: 10 awards, $2,693,294

## Industries

- 236210 Industrial Building Construction: $4,949,244
- 236220 Commercial and Institutional Building Construction: $3,350,622
- 238990 All Other Specialty Trade Contractors: $2,567,721
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $146,618
- 339950 Sign Manufacturing: $30,824

## Competition

- Not Available for Competition: 27 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- NUWCDIVNPT Multiple Award Construction Contract (MACC) (N6660424DN401-404), $30,000,000. https://abierto.us/opportunities/n6660424dn401404
- Industrial Building Construction IDIQ (N4008524D0050), $4,500,000. https://abierto.us/opportunities/n4008524d0050
- Installation and Connection of Rental Steam Power Boiler Building 7 CC - the Naval Station Newport, Newport, RI (N4008524R2523), $834,519. https://abierto.us/opportunities/n4008524r2523

## Largest awards

- N4008524F5209 (delivery order): $1,665,042, Navfacsyscom Mid-Atlantic. X003 Pnsy BLDG 18 Replace Roof. https://www.usaspending.gov/award/CONT_AWD_N4008524F5209_9700_N4008524D0050_9700/
- 70Z0G126CSSNE0003 (definitive contract): $1,110,853, Ceu Providence. Repair & Reconfigure for Wet Room at USCG Station Point Judith, Narragansett, Ri. https://www.usaspending.gov/award/CONT_AWD_70Z0G126CSSNE0003_7008_-NONE-_-NONE-/
- N4008524C0008 (definitive contract): $834,519, Navfacsyscom Mid-Atlantic. NUWC B1320 Ventilation Chiller Replace. https://www.usaspending.gov/award/CONT_AWD_N4008524C0008_9700_-NONE-_-NONE-/
- N4008525F4123 (delivery order): $826,939, Navfacsyscom Mid-Atlantic. Recurring Services - Base Year - Funding Mechanical Services. https://www.usaspending.gov/award/CONT_AWD_N4008525F4123_9700_N4008525D2511_9700/
- N4008525F4053 (delivery order): $822,196, Navfacsyscom Mid-Atlantic. Ussc B24 Interior & Exterior Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525F4053_9700_N4008524D0050_9700/
- N4008526F0128 (delivery order): $812,576, Navfacsyscom Mid-Atlantic. Fund OY1 Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4008526F0128_9700_N4008525D2511_9700/
- N4008525F1373 (delivery order): $504,089, Navfacsyscom Mid-Atlantic. This Project Replaces Multiple Trench Covers Inside B42 as Described in the Statement of Work and Solicitation Documents.. https://www.usaspending.gov/award/CONT_AWD_N4008525F1373_9700_N4008525D0015_9700/
- N4008526F0150 (delivery order): $500,000, Navfacsyscom Mid-Atlantic. FY26 Mechanical Services Bto. https://www.usaspending.gov/award/CONT_AWD_N4008526F0150_9700_N4008525D2511_9700/
- 70Z0G125CCGA00006 (definitive contract): $498,372, Ceu Providence. Contractor Shall Provide All Labor, Equipment, and Materials to Replace the Make-Up Air Unit (Mau), Exhaust Fan (Ef), and the Partial Roof Above the Mechanical Room and for the Equipment Installations.. https://www.usaspending.gov/award/CONT_AWD_70Z0G125CCGA00006_7008_-NONE-_-NONE-/
- N4008524F5265 (delivery order): $354,639, Navfacsyscom Mid-Atlantic. B153 Renovate C2300 Office 3RD Floor. https://www.usaspending.gov/award/CONT_AWD_N4008524F5265_9700_N4008524D0050_9700/
- N4008525F0315 (delivery order): $343,600, Navfacsyscom Mid-Atlantic. B315 Uh Replace Ptac Units. https://www.usaspending.gov/award/CONT_AWD_N4008525F0315_9700_N4008525D0015_9700/
- 70Z0G125CCGA00004 (definitive contract): $326,807, Ceu Providence. Urgent M&R Pool Heat Exchanger and Structural M&R Survival Pool Billard Hall at U.S. Coast Guard Academy, New London, CT (New London County), PN 28423978 and PN 28422826.. https://www.usaspending.gov/award/CONT_AWD_70Z0G125CCGA00004_7008_-NONE-_-NONE-/
- N4008525F1140 (delivery order): $301,612, Navfacsyscom Mid-Atlantic. B240 2ND Floor Cal Lab Hot Water Heating Pipe Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525F1140_9700_N4008524D0050_9700/
- N4008524F5769 (delivery order): $219,633, Navfacsyscom Mid-Atlantic. Level 1 Overhead Door Repair. https://www.usaspending.gov/award/CONT_AWD_N4008524F5769_9700_N4008524D0050_9700/
- N4008524F5207 (delivery order): $212,694, Navfacsyscom Mid-Atlantic. X002 Rangeley B566 MPB Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008524F5207_9700_N4008524D0050_9700/
- N4008524F5416 (delivery order): $206,624, Navfacsyscom Mid-Atlantic. X004 Pnsy-153 Elevator Gate Upgrades. https://www.usaspending.gov/award/CONT_AWD_N4008524F5416_9700_N4008524D0050_9700/
- 70Z0G124CCGA00003 (definitive contract): $204,125, Ceu Providence. Repair Restroom Sewer Pipe Chase Hall Galley (Uscg Academy, New London, Connecticut). https://www.usaspending.gov/award/CONT_AWD_70Z0G124CCGA00003_7008_-NONE-_-NONE-/
- N4008524F5627 (delivery order): $184,033, Navfacsyscom Mid-Atlantic. B86 and B170 Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4008524F5627_9700_N4008524D0050_9700/
- 70Z05226PCCOD0079 (purchase order): $182,927, Base Cape Cod. Tow Truck Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z05226PCCOD0079_7008_-NONE-_-NONE-/
- N4008526F0904 (delivery order): $147,465, Navfacsyscom Mid-Atlantic. Boiler System Evaluation and Repair, Building B373. https://www.usaspending.gov/award/CONT_AWD_N4008526F0904_9700_N4008525D2511_9700/
- 70Z05226PCCOD0115 (purchase order): $146,618, Base Cape Cod. Munro Hall Sprinkler Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z05226PCCOD0115_7008_-NONE-_-NONE-/
- N4008525F0786 (delivery order): $140,015, Navfacsyscom Mid-Atlantic. Repair of Naval Station Newport Galley Boiler at Building 292. https://www.usaspending.gov/award/CONT_AWD_N4008525F0786_9700_N4008525D2511_9700/
- N4008524F5228 (delivery order): $135,084, Navfacsyscom Mid-Atlantic. B357 Overhead Door Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008524F5228_9700_N4008524D0050_9700/
- 70Z0G124CCGA00004 (definitive contract): $99,895, Ceu Providence. Exterior Connector, Chase Hall, United States Coast Guard Academy, New London, CT (New London County) PSN 26904253. https://www.usaspending.gov/award/CONT_AWD_70Z0G124CCGA00004_7008_-NONE-_-NONE-/
- 70Z0G125CCGA00002 (definitive contract): $92,876, Ceu Providence. Repair Spo Water Damage Munro Hall, United States Coast Guard Academy, New London, CT (New London County), PN 28651116. Certification of Compliance Designation [sec. 2. (D)].. https://www.usaspending.gov/award/CONT_AWD_70Z0G125CCGA00002_7008_-NONE-_-NONE-/
- N4008525F5075 (delivery order): $75,726, Navfacsyscom Mid-Atlantic. Fund Acrn Aa. https://www.usaspending.gov/award/CONT_AWD_N4008525F5075_9700_N4008525D2511_9700/
- N4008525F4503 (delivery order): $65,000, Navfacsyscom Mid-Atlantic. Fy 25 Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008525F4503_9700_N4008525D2511_9700/
- 70Z05226PCCOD0017 (purchase order): $30,824, Base Cape Cod. CG Academy Sign. https://www.usaspending.gov/award/CONT_AWD_70Z05226PCCOD0017_7008_-NONE-_-NONE-/
- N6660424FN404 (delivery order): $250, NUWC Div Newport. Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_N6660424FN404_9700_N6660424DN404_9700/
- 70Z0G124CABCD0002 (definitive contract): $0, Ceu Providence. Time Extension Modification. https://www.usaspending.gov/award/CONT_AWD_70Z0G124CABCD0002_7008_-NONE-_-NONE-/
- N4008524D0050: $0, Navfacsyscom Mid-Atlantic. General Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_N4008524D0050_9700/
- N4008525D0015: $0, Navfacsyscom Mid-Atlantic. Excell FY25 IDIQ - General Construction ($4.5M / 5 Year). https://www.usaspending.gov/award/CONT_IDV_N4008525D0015_9700/
- N4008525D2511: $0, Navfacsyscom Mid-Atlantic. Mechanical Services at Pnsy. https://www.usaspending.gov/award/CONT_IDV_N4008525D2511_9700/
- N6660424DN404: $0, NUWC Div Newport. Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_N6660424DN404_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/excell-construction-corp-z26qq62tll36.