# Frazier Engineering, Inc.

Canonical: https://abierto.us/vendors/frazier-engineering-inc-fh2csf62kvh7

- UEI: FH2CSF62KVH7
- CAGE: 5BNY8
- Location: Melbourne, FL
- Awards in window: 24 (62 transactions), $19,956,027 obligated, January 17, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $13,103,320
- Department of the Army: 10 awards, $6,849,246
- Department of the Navy: 1 awards, $3,461

## Industries

- 236220 Commercial and Institutional Building Construction: $19,952,566
- 811219 Other Services (except Public Administration): $3,461

## Competition

- Full and Open Competition After Exclusion of Sources: 23 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Florida Construction MATOC (W911YN24D0008), $45,000,000. https://abierto.us/opportunities/w911yn24d0008

## Largest awards

- FA481424F0119 (delivery order): $5,818,564, FA4814 6 Cons PK. Pkc, NVZR 24-4615, Convert Education Center to Als BLDG 252. https://www.usaspending.gov/award/CONT_AWD_FA481424F0119_9700_FA481420D0012_9700/
- W9127823F0367 (delivery order): $2,214,535, W074 Endist Mobile. IN-SCOPE Mod to Replace Roof and Provide Mold Remediation. https://www.usaspending.gov/award/CONT_AWD_W9127823F0367_9700_W9127820D0040_9700/
- FA481425F0045 (delivery order): $2,111,753, FA4814 6 Cons PK. See Section J, Statement of Work (Sow) - 3 February 2025. https://www.usaspending.gov/award/CONT_AWD_FA481425F0045_9700_FA481420D0012_9700/
- W9127824F0285 (delivery order): $1,888,198, W074 Endist Mobile. FY24 Marcent Renovations. https://www.usaspending.gov/award/CONT_AWD_W9127824F0285_9700_W9127820D0040_9700/
- W9127824F0376 (delivery order): $1,417,658, W074 Endist Mobile. FY24 Socom Renovations. https://www.usaspending.gov/award/CONT_AWD_W9127824F0376_9700_W9127820D0040_9700/
- FA481424F0164 (delivery order): $1,156,665, FA4814 6 Cons PK. NVZR 23-0053 Add Alarm Notification System BMS BLDG 567. https://www.usaspending.gov/award/CONT_AWD_FA481424F0164_9700_FA481420D0012_9700/
- W9127824F0340 (delivery order): $1,120,600, W074 Endist Mobile. The Purpose of This Task Order Is for the Renovations of Soccent Building B1040, Macdill Afb, FL. https://www.usaspending.gov/award/CONT_AWD_W9127824F0340_9700_W9127820D0040_9700/
- FA481425F0112 (delivery order): $941,523, FA4814 6 Cons PK. PKC - 25-0020 Repair Storm Damage B350 - 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0112_9700_FA481420D0012_9700/
- FA481424F0041 (delivery order): $662,301, FA4814 6 Cons PK. PKC NVZR 23-0041, Repair Base Pavements F1241. https://www.usaspending.gov/award/CONT_AWD_FA481424F0041_9700_FA481420D0012_9700/
- FA481425F0193 (delivery order): $511,506, FA4814 6 Cons PK. PKC 22-0023 Repair Base Pavements Rdmarina-60 F1241 - 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0193_9700_FA481420D0012_9700/
- FA481424F0160 (delivery order): $510,305, FA4814 6 Cons PK. PKC NVZR 23-0056 RPR Roof Centcom B3072. https://www.usaspending.gov/award/CONT_AWD_FA481424F0160_9700_FA481420D0012_9700/
- FA481426F0065 (delivery order): $474,598, FA4814 6 Cons PK. PKC Aspr 25-1003 Replace Rollup Door B77 Avon Park. https://www.usaspending.gov/award/CONT_AWD_FA481426F0065_9700_FA481420D0012_9700/
- FA481425F0192 (delivery order): $377,811, FA4814 6 Cons PK. PKC 24-0021 - Repair Base Theater Stage B41 - 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0192_9700_FA481420D0012_9700/
- FA481425F0191 (delivery order): $259,536, FA4814 6 Cons PK. PKC 23-0037 Construct Beach Playground F1611 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0191_9700_FA481420D0012_9700/
- FA481424F0045 (delivery order): $231,701, FA4814 6 Cons PK. PKC NVZR 22-0043, Maintain Parking Lot 6 Mdg, F1244.. https://www.usaspending.gov/award/CONT_AWD_FA481424F0045_9700_FA481420D0012_9700/
- W9127823F0337 (delivery order): $138,338, W074 Endist Mobile. FM00L Provide Power to Gfci Sipr Cabinet. https://www.usaspending.gov/award/CONT_AWD_W9127823F0337_9700_W9127820D0040_9700/
- W9127821F0416 (delivery order): $54,497, W074 Endist Mobile. FC006 Add Led Lights and PTZ Cameras. https://www.usaspending.gov/award/CONT_AWD_W9127821F0416_9700_W9127820D0040_9700/
- FA481422F0108 (delivery order): $47,057, FA4814 6 Cons PK. PKC 21-0041 Construct Pedestrian Barricade for Socom F1265. https://www.usaspending.gov/award/CONT_AWD_FA481422F0108_9700_FA481420D0012_9700/
- W9127822F0431 (delivery order): $9,000, W074 Endist Mobile. FM003 Time Extension Due to Govt Delay. https://www.usaspending.gov/award/CONT_AWD_W9127822F0431_9700_W9127820D0040_9700/
- W9127823F0416 (delivery order): $4,421, W074 Endist Mobile. FM003 Repair Valve. https://www.usaspending.gov/award/CONT_AWD_W9127823F0416_9700_W9127820D0040_9700/
- N6945019P5624 (purchase order): $3,461, Navfacsyscom Southeast. PM Maintenance Service B919 Ups Battery FAR 52.217-8 Option Mod Addtl 2 Months. https://www.usaspending.gov/award/CONT_AWD_N6945019P5624_9700_-NONE-_-NONE-/
- W50S6Y24F0011 (delivery order): $2,000, W7M2 Uspfo Activity Flang 125. Base IDIQ Minimum Guarentee. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24F0011_9700_W911YN24D0008_9700/
- FA481420D0012: $0, FA4814 6 Cons PK. See Section J, Macc Statement of Work (Sow) - April 2019. https://www.usaspending.gov/award/CONT_IDV_FA481420D0012_9700/
- W911YN24D0008: $0, W7M2 Uspfo Activity FL Arng. Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Maintenance, Repair, Construction, and Design-Build Services in Support of the Florida National Guard.. https://www.usaspending.gov/award/CONT_IDV_W911YN24D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/frazier-engineering-inc-fh2csf62kvh7.