# Grunley Construction Co., Inc.

Canonical: https://abierto.us/vendors/grunley-construction-co-inc-r6cpwwdd4am1

- UEI: R6CPWWDD4AM1
- CAGE: 0MW40
- Location: Rockville, MD
- Awards in window: 71 (443 transactions), $426,227,029 obligated, January 3, 2024 to August 11, 2026

## Awarding agencies

- Department of the Army: 29 awards, $224,969,049
- Department of the Navy: 7 awards, $130,136,969
- Smithsonian Institution: 4 awards, $39,225,835
- National Archives and Records Administration: 20 awards, $24,287,815
- Federal Emergency Management Agency: 1 awards, $3,107,650
- Office of the Chief Financial Officer: 2 awards, $1,872,105
- Department of State: 1 awards, $1,329,748
- District of Columbia Courts: 1 awards, $696,390
- National Park Service: 2 awards, $667,917
- U.S. Customs and Border Protection: 2 awards, $10,000
- National Gallery of Art: 1 awards, -$32,491
- Public Buildings Service: 1 awards, -$43,958

## Industries

- 236220 Commercial and Institutional Building Construction: $422,535,686
- 237990 Other Heavy and Civil Engineering Construction: $2,661,448
- 541330 Engineering Services: $696,390
- 332311 Prefabricated Metal Building and Component Manufacturing: $300,000
- 238990 All Other Specialty Trade Contractors: $149,239
- 236210 Industrial Building Construction: -$115,734

## Competition

- Full and Open Competition: 64 awards
- Competed Under SAP: 4 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- CBP Design-Build Construction IDIQ (20158004), $10,000,000,000. https://abierto.us/opportunities/20158004
- Letterkenny Army Depot (LEAD) Access Control Point (ACP) in Chambersburg, Pennsylvania (W912DR25), $32,270,189. https://abierto.us/opportunities/w912dr25
- Pre-notice of forth coming solicitation (W912DR25R0019). https://abierto.us/opportunities/w912dr25r0019
- W912DR22D0007 RAVEN ROCK MOUNTAIN COMPLEX (RRMC) $115M SATOC (W912DR22D0007). https://abierto.us/opportunities/w912dr22d0007
- Design Build Fit Out of the Steam Sterilization Plant (W912DR25FA017), $38,212,000. https://abierto.us/opportunities/w912dr25fa017
- MACC TASK ORDER P-207 USCG HANGAR 14 RENOVATION (N4008023JA007), $46,044,436. https://abierto.us/opportunities/n4008024f4862
- Letterkenny Munitions Center (LEMC) Joint Missile Maintenance Facility, Chambersburg, PA. (W912DR24R0013), $37,183,892. https://abierto.us/opportunities/w912dr24r0013
- SOF OPERATIONS BUILDING, FORT MEADE, MD (W912DR22R0010). https://abierto.us/opportunities/w912dr22r0010

## Largest awards

- N4008024F4862 (delivery order): $48,354,033, Navfacsyscom Washington. Renovate Building 154, NSF Indian Head, MD. https://www.usaspending.gov/award/CONT_AWD_N4008024F4862_9700_N4008023D0029_9700/
- N4008024F4836 (delivery order): $39,841,039, Navfacsyscom Washington. N4008023D0029 N4008024F4836 P207 USCG Hangar 14 Renovation, Joint Base Andrews, MD. https://www.usaspending.gov/award/CONT_AWD_N4008024F4836_9700_N4008023D0029_9700/
- 33330223CF0010533 (definitive contract): $39,154,798, Smithsonian Institution. HMSG Revitalize Sculpture Garden. https://www.usaspending.gov/award/CONT_AWD_33330223CF0010533_3300_-NONE-_-NONE-/
- W912DR25FA017 (delivery order): $38,212,000, W2SD Endist Baltimore. Design-Build Fit Out for the Steam Sterilization Plant. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA017_9700_W912DR23D0031_9700/
- W912DR24C0027 (definitive contract): $37,769,987, W2SD Endist Baltimore. Letterkenny Munitions Center (Lemc) Joint Missile Maintenance Facility (Jmmf) Located at Letterkenny Army Depot (Lead), Pennsylvania.. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0027_9700_-NONE-_-NONE-/
- W912DR25FA081 (delivery order): $32,270,189, W2SD Endist Baltimore. Letterkenny Army Depot (Lead) Access Control Point (Acp), Chambersburg, Pennsylvania.. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA081_9700_W912DR23D0031_9700/
- W912DR24F0420 (delivery order): $27,074,856, W2SD Endist Baltimore. Sopaf Building B. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0420_9700_W912DR22D0007_9700/
- N4008024F4626 (delivery order): $20,124,000, Navfacsyscom Washington. Wrnmmc-9 - Replace Substations 9A, 9B, 9C and 9D in Building 9. https://www.usaspending.gov/award/CONT_AWD_N4008024F4626_9700_N4008023D0029_9700/
- N4008025F4136 (delivery order): $20,009,468, Navfacsyscom Washington. Renovate B2000 Bruce Hall, MCB Quantico, VA. https://www.usaspending.gov/award/CONT_AWD_N4008025F4136_9700_N4008023D0029_9700/
- W912DR25FA019 (delivery order): $18,726,822, W2SD Endist Baltimore. Reclaim Water Expansion Phase II - Installing Utility Mains, Laterals, Controls and Interconnect Within 8 Existing Buildings to Extend Service to 8 Legacy Buildings on Campus to Replace Potable Water with Reclaimed Water for Cooling Tower Makeup.. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA019_9700_W912DR23D0031_9700/
- W912DR23C0015 (definitive contract): $15,722,629, W2SD Endist Baltimore. To Incorporate Changes Aa - Ad & AG - Aj Into Renovation of Inscom Phase Iv, Fort Belvoir, VA. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0015_9700_-NONE-_-NONE-/
- W912DR22C0051 (definitive contract): $14,343,622, W2SD Endist Baltimore. To Incorporate Changes Ab, AE & Ah Into National Defense University (Ndu) BLDG 59 HVAC Upgrades.. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0051_9700_-NONE-_-NONE-/
- W912DR26FA010 (delivery order): $10,902,736, W2SD Endist Baltimore. Sopaf Site a Is to Construct a New Addition to the Existing Security and Pedestrian Access Building to Improve Daily Operations. New Addition to Include Security Areas to Support the Personnel Screening and Validation Requirements.. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA010_9700_W912DR22D0007_9700/
- W912DR25FA109 (delivery order): $8,102,698, W2SD Endist Baltimore. PN 100179 Guided Missile Maintenance Building (Gmmb), Letterkenny Army Depot (Lead). https://www.usaspending.gov/award/CONT_AWD_W912DR25FA109_9700_W912DR23D0031_9700/
- 88310323F00268 (delivery order): $5,977,947, Nara Contracting Office. Grunley Cm/Db IDIQ. https://www.usaspending.gov/award/CONT_AWD_88310323F00268_8800_88310320D00010_8800/
- W912DR22C0066 (definitive contract): $4,642,743, W2SD Endist Baltimore. Sof Operations BLDG - Modification to Exercise O&m Ff&e Contract Option.. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0066_9700_-NONE-_-NONE-/
- W912DR22C0011 (definitive contract): $4,329,613, W2SD Endist Baltimore. Contract for Barc BLDG 2 Renovation. Reference No. R00005 Ao Northwest Sump. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0011_9700_-NONE-_-NONE-/
- 88310326F00110 (delivery order): $4,081,068, Nara Contracting Office. This Is a Firm-Fixed-Price Task Order for Archive II Facility, B600 Renovation Project for the Pop: 6/11/2026 - 2/10/2026. https://www.usaspending.gov/award/CONT_AWD_88310326F00110_8800_88310326D00001_8800/
- 88310324F00204 (delivery order): $3,495,110, Nara Contracting Office. Grunley Cm/Db IDIQ. https://www.usaspending.gov/award/CONT_AWD_88310324F00204_8800_88310320D00010_8800/
- 70FA5022C00000004 (definitive contract): $3,107,650, National Continuity Section. Contractor to Provide Construction Services for the Building 618/Vehicle Maintenance Building at Mt. Weather Emergency Operations Center. https://www.usaspending.gov/award/CONT_AWD_70FA5022C00000004_7022_-NONE-_-NONE-/
- 88310323F00023 (delivery order): $2,887,904, Nara Contracting Office. Grunley Cm/Db IDIQ A1 Museum and Learning Center Renovation Upgrades to the Video Management System (Vms) and Security Operations Center at Nara'S Archives 1. https://www.usaspending.gov/award/CONT_AWD_88310323F00023_8800_88310320D00010_8800/
- W912DR26CA007 (definitive contract): $2,661,448, W2SD Endist Baltimore. Emergency Construction Services to Provide Emergency Stabilization and Water Diversion Services Within the Chesapeake and Ohio Canal National Historical Park.. https://www.usaspending.gov/award/CONT_AWD_W912DR26CA007_9700_-NONE-_-NONE-/
- 88310325F00266 (delivery order): $2,471,691, Nara Contracting Office. This Is a Firm-Fixed-Price Task Order for Parking Garage Repair at A2 Facility for the Pop: 9/15/2025 - 9/14/2026. https://www.usaspending.gov/award/CONT_AWD_88310325F00266_8800_88310320D00010_8800/
- W912DR22C0038 (definitive contract): $2,400,287, W2SD Endist Baltimore. A. Scope of Work Dropped Ceiling CMD Deck #315 Per RFI 25 the Contractor Shall Provide All Labor, Supervision, Materials, and Equipment to Design and Install 2 X 2 Acoustical Ceiling Tiles (Act) Dropped Celling for Command Deck Open Office #315 Locat. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0038_9700_-NONE-_-NONE-/
- W912DR21F0378 (delivery order): $2,081,388, W2SD Endist Baltimore. Clin 0002 Renovation of BLDG 248 Chag Convert Ug Storage to Above Ground. https://www.usaspending.gov/award/CONT_AWD_W912DR21F0378_9700_W912DR17D0002_9700/
- 12314422C0098 (definitive contract): $1,987,839, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA South Building Wings 7 Design-Build Modernization. https://www.usaspending.gov/award/CONT_AWD_12314422C0098_1205_-NONE-_-NONE-/
- 88310323F00237 (delivery order): $1,835,460, Nara Contracting Office. Grunley Cm/Db IDIQ. https://www.usaspending.gov/award/CONT_AWD_88310323F00237_8800_88310320D00010_8800/
- N4008022C0019 (definitive contract): $1,808,429, Navfacsyscom Washington. Base Bid. https://www.usaspending.gov/award/CONT_AWD_N4008022C0019_9700_-NONE-_-NONE-/
- 19AQMM20C0051 (definitive contract): $1,329,748, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Update the Pop Dates to 9/30/2024 Which Was Omitted on the Lines for Ipp Purpose.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20C0051_1900_-NONE-_-NONE-/
- 88310325F00241 (delivery order): $1,258,265, Nara Contracting Office. This Is a Firm-Fixed-Price Task Order for Mechanical Replacement Phase 1 at a 2 Facility for the Pop: 9/1/2025 - 8/31/2026. https://www.usaspending.gov/award/CONT_AWD_88310325F00241_8800_88310320D00010_8800/
- W912DR22F0239 (delivery order): $1,044,566, W2SD Endist Baltimore. Base Clin 0001 - Fppe Change Ab. https://www.usaspending.gov/award/CONT_AWD_W912DR22F0239_9700_W912DR22D0007_9700/
- W912DR20F0494 (delivery order): $1,027,697, W2SD Endist Baltimore. Renovation of BLDG 404 Field Change BQ - Unforeseen Conditions - Equpment Yard. https://www.usaspending.gov/award/CONT_AWD_W912DR20F0494_9700_W912DR17D0002_9700/
- W912DR23F0121 (delivery order): $873,814, W2SD Endist Baltimore. Funding Subclin. https://www.usaspending.gov/award/CONT_AWD_W912DR23F0121_9700_W912DR22D0007_9700/
- W912DR21C0016 (definitive contract): $745,646, W2SD Endist Baltimore. Contractor Shall Provide Labor, Material and Equipment to Extend the Contract Performance Period in Connection with Extended Manufacturing Times for the Electrical Gear and Supplemental Equipment Required for the Completion of This PR. https://www.usaspending.gov/award/CONT_AWD_W912DR21C0016_9700_-NONE-_-NONE-/
- 95C67821P0433 (purchase order): $696,390, DC Courts. Design Build Contract. https://www.usaspending.gov/award/CONT_AWD_95C67821P0433_9534_-NONE-_-NONE-/
- W912DR23C0037 (definitive contract): $607,011, W2SD Endist Baltimore. Credit on Clin 0002AA Contract for USDA ARS Beltsville Agricultural Research Center (Barc) Renovation Ctr. 005, Beltsville, Md. Reference No. R00002 Ab Cylinder Storage Removal Ac Lab Bench Removal Ad Lab Support Revisions. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0037_9700_-NONE-_-NONE-/
- 88310326F00145 (delivery order): $594,420, Nara Contracting Office. This Is a Firm-Fixed-Price Task Order for Archive I Facility, F3C Fire Alarm System Design Project at the National Archives and Records Administration (Nara) (Work Order #31).. https://www.usaspending.gov/award/CONT_AWD_88310326F00145_8800_88310326D00001_8800/
- W912DR21C0009 (definitive contract): $588,071, W2SD Endist Baltimore. Construct of Control Tower/Day Station, Change Au Prewire Temp Atc Antennas for Gov Radios. https://www.usaspending.gov/award/CONT_AWD_W912DR21C0009_9700_-NONE-_-NONE-/
- 88310325F00216 (delivery order): $564,480, Nara Contracting Office. A2 Roof Replacement of Section a and K Construction Project. https://www.usaspending.gov/award/CONT_AWD_88310325F00216_8800_88310320D00010_8800/
- W912DR23C0042 (definitive contract): $559,648, W2SD Endist Baltimore. Design-Build Construction for a Secured Federal Building, National Mall Area, Washington D.C. - Modification A00001/Change Aa - Location of Existing Balcony Drains. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0042_9700_-NONE-_-NONE-/
- 88310323F00316 (delivery order): $556,735, Nara Contracting Office. Grunley Cm/Db IDIQ. https://www.usaspending.gov/award/CONT_AWD_88310323F00316_8800_88310320D00010_8800/
- 140P2021C0090 (definitive contract): $518,678, DSC Contracting Services Division. Nama 303091 Rehabilitate Lower Level of the Jefferson Memorial, Nama 252582 Modernize Elevator, and Nama 252580 Provide Accessible Walkways. https://www.usaspending.gov/award/CONT_AWD_140P2021C0090_1443_-NONE-_-NONE-/
- 88310326F00131 (delivery order): $375,271, Nara Contracting Office. This Task Order Is to Furnish All Labor, Materials, and Engineering Services Necessary to Complete Phase One Pre-Design Services for the A2 F26 Fire Alarm System Mod Project.. https://www.usaspending.gov/award/CONT_AWD_88310326F00131_8800_88310326D00001_8800/
- W912DR19F0396 (delivery order): $339,653, W2SD Endist Baltimore. Reconfigure Pentagon South Parking Change Ap Descope Bus Shelters. https://www.usaspending.gov/award/CONT_AWD_W912DR19F0396_9700_W912DR17D0002_9700/
- W91QV126PA014 (purchase order): $300,000, W6QM Micc-Ft Belvoir. Relocatable Arms Room. https://www.usaspending.gov/award/CONT_AWD_W91QV126PA014_9700_-NONE-_-NONE-/
- 88310323F00266 (delivery order): $170,049, Nara Contracting Office. Grunley Cm/Db IDIQ Ust Compliance Piping Repairs at the Archives II Facility in College Park, MD. https://www.usaspending.gov/award/CONT_AWD_88310323F00266_8800_88310320D00010_8800/
- 88310325F00148 (delivery order): $161,563, Nara Contracting Office. Grunley Cm/Db IDIQ. https://www.usaspending.gov/award/CONT_AWD_88310325F00148_8800_88310320D00010_8800/
- 140P2018C0028 (definitive contract): $149,239, DSC Contracting Services Division. Prpa 15020 Permanent Fence Construction, Phase 1, Modification 037.. https://www.usaspending.gov/award/CONT_AWD_140P2018C0028_1443_-NONE-_-NONE-/
- W912DR20C0061 (definitive contract): $87,474, W2SD Endist Baltimore. Pentagon RDF Roof Repair, Arlington, VA - Change Am "additional Demo Polyurea Waterproofing". https://www.usaspending.gov/award/CONT_AWD_W912DR20C0061_9700_-NONE-_-NONE-/
- 33330221CF0010446 (definitive contract): $64,101, Smithsonian Institution. Nmah: Replace Fire Alarm Panels and Assoc Devices. Pcn: 038R. https://www.usaspending.gov/award/CONT_AWD_33330221CF0010446_3300_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/grunley-construction-co-inc-r6cpwwdd4am1.