# Folsom, LLC

Canonical: https://abierto.us/vendors/folsom-llc-v56qtxnpee94

- UEI: V56QTXNPEE94
- CAGE: 75VZ6
- Location: Tallahassee, FL
- Awards in window: 20 (37 transactions), $10,919,456 obligated, January 19, 2024 to March 25, 2026

## Awarding agencies

- Department of the Navy: 17 awards, $8,996,332
- Centers for Disease Control and Prevention: 1 awards, $1,216,553
- Department of the Air Force: 2 awards, $706,571

## Industries

- 236220 Commercial and Institutional Building Construction: $8,524,582
- 237110 Water and Sewer Line and Related Structures Construction: $1,692,817
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $706,571
- 238290 Other Building Equipment Contractors: -$4,514

## Competition

- Not Available for Competition: 17 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Lease Breakroom and Modular Office Building (FA857125Q0117). https://abierto.us/opportunities/fa857125q0117
- JIATF-S Bldg 290 & 291 Roof Replacement and Landscaping Irrigation System Replacement (N6945025F1196), $1,895,602. https://abierto.us/opportunities/n6945024d0011
- Repair HVAC at A-324, NAS Key West, FL (N6945025D0027), $2,656,934. https://abierto.us/opportunities/n6945025d0027
- Trumbo Pool Renovations (N6945024F0495), $1,142,606. https://abierto.us/opportunities/n6945024f0495

## Largest awards

- N6945025C0027 (definitive contract): $2,656,934, Navfacsyscom Southeast. Replace Chiller Command Staff BLDG A324. https://www.usaspending.gov/award/CONT_AWD_N6945025C0027_9700_-NONE-_-NONE-/
- N6945025F1196 (delivery order): $1,895,602, Navfacsyscom Southeast. Jiatf Roof Replacement and Irrigation System Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945025F1196_9700_N6945024D0011_9700/
- N6945024F0495 (delivery order): $1,665,322, Navfacsyscom Southeast. Trumbo Pool Deck Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0495_9700_N6945024D0011_9700/
- N6945024F0666 (delivery order): $1,231,171, Navfacsyscom Southeast. Replace Gac Media for Multiple Wells. https://www.usaspending.gov/award/CONT_AWD_N6945024F0666_9700_N6945021D0031_9700/
- 75D30124C18487 (definitive contract): $1,216,553, CDC Office of Acquisition Services. Replace Autoclaves- Gach0109 & Gach0110. https://www.usaspending.gov/award/CONT_AWD_75D30124C18487_7523_-NONE-_-NONE-/
- N6945025F1180 (delivery order): $720,862, Navfacsyscom Southeast. Repair Fiber Optics Munitions Bunkers. https://www.usaspending.gov/award/CONT_AWD_N6945025F1180_9700_N6945024D0011_9700/
- FA857120C0013 (definitive contract): $410,318, FA8571 Maint Contracting AFSC Pzim. Lease of Temporary Breakroom. https://www.usaspending.gov/award/CONT_AWD_FA857120C0013_9700_-NONE-_-NONE-/
- FA857125C0058 (definitive contract): $296,253, FA8571 Maint Contracting AFSC Pzim. Lease of Breakroom and Modular Office Building. https://www.usaspending.gov/award/CONT_AWD_FA857125C0058_9700_-NONE-_-NONE-/
- N6945024F0685 (delivery order): $217,583, Navfacsyscom Southeast. BDM Repair Well 12 Gac Media Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945024F0685_9700_N6945021D0031_9700/
- N6945024F0682 (delivery order): $170,762, Navfacsyscom Southeast. BDM Repair Well 10 Gac Media Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945024F0682_9700_N6945021D0031_9700/
- N6945024F0898 (delivery order): $155,256, Navfacsyscom Southeast. Replace Existing Rollup Door at NAS Fire Station and Gym Floor at Bldg. A-350.. https://www.usaspending.gov/award/CONT_AWD_N6945024F0898_9700_N6945024D0011_9700/
- N6945022F0964 (delivery order): $142,795, Navfacsyscom Southeast. The Purpose of This Modification Is to Incorporate the Work Associated with Revised Drawings Due to Differing Site Conditions Arising from Government Furnished Drawings That Incorrectly Labeled the Locations of Underground Utilities.. https://www.usaspending.gov/award/CONT_AWD_N6945022F0964_9700_N6945021D0045_9700/
- N6945023F0840 (delivery order): $73,301, Navfacsyscom Southeast. Repair Well 7 Gac Media Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945023F0840_9700_N6945021D0031_9700/
- N6945024F0017 (delivery order): $71,258, Navfacsyscom Southeast. Magnetic Bearing Chiller Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0017_9700_N6945020D0046_9700/
- N6945023F0532 (delivery order): $0, Navfacsyscom Southeast. Marsoc Arts Lighting - Install Field Lighting. https://www.usaspending.gov/award/CONT_AWD_N6945023F0532_9700_N6945020D0046_9700/
- N6945023F0543 (delivery order): $0, Navfacsyscom Southeast. 653 Filter Backwash System Modification. https://www.usaspending.gov/award/CONT_AWD_N6945023F0543_9700_N6945021D0045_9700/
- N6945023F0600 (delivery order): $0, Navfacsyscom Southeast. B436 Drainage Improvements. https://www.usaspending.gov/award/CONT_AWD_N6945023F0600_9700_N6945021D0045_9700/
- N6945020D0046: $0, Navfacsyscom Southeast. IDIQ Constructions for NAS Key West Aor. https://www.usaspending.gov/award/CONT_IDV_N6945020D0046_9700/
- N6945024D0011: $0, Navfacsyscom Southeast. IDIQ for Construction, NAS Key West & Ao. https://www.usaspending.gov/award/CONT_IDV_N6945024D0011_9700/
- N6945019P9216 (purchase order): -$4,514, Navfacsyscom Southeast. Deobligation of FY19 Funds. https://www.usaspending.gov/award/CONT_AWD_N6945019P9216_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/folsom-llc-v56qtxnpee94.