# Gse-Leebcor JV1 LLC Canonical: https://abierto.us/vendors/gse-leebcor-jv1-llc-j2almkhvhwp9 - UEI: J2ALMKHVHWP9 - CAGE: 8BWK0 - Location: Alexandria, VA - Awards in window: 35 (53 transactions), $3,093,780 obligated, January 26, 2024 to April 14, 2025 ## Awarding agencies - Federal Bureau of Investigation: 35 awards, $3,093,780 ## Industries - 236220 Commercial and Institutional Building Construction: $3,093,780 ## Competition - Full and Open Competition After Exclusion of Sources: 35 awards ## Largest awards - 15F06724F0001602 (delivery order): $670,505, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-012 South Campus Fence as Specified in Proposal Dated 8/27/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001602_1549_15F06721D0004076_1549/ - 15F06724F0002328 (delivery order): $559,791, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-004 Commons Area Pavers as Specified in Proposal Dated 9/26/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002328_1549_15F06721D0004076_1549/ - 15F06724F0001242 (delivery order): $444,278, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-008 Mass Notification as Specified in Proposal Dated 6/11/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001242_1549_15F06721D0004076_1549/ - 15F06724F0001582 (delivery order): $379,724, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Orderr-23-007.2 Tieds 3 Phase Power as Specified in Proposal Dated 8/26/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001582_1549_15F06721D0004076_1549/ - 15F06724F0001928 (delivery order): $192,410, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-018 4942 BLDG Controls as Specified in Proposal Dated 9/17/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001928_1549_15F06721D0004076_1549/ - 15F06724F0001746 (delivery order): $144,617, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-024 Install Btu Meters as Specified in Proposal Dated 8/23/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001746_1549_15F06721D0004076_1549/ - 15F06724F0002320 (delivery order): $90,803, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-018.01 4908 and 4909 Bas Controls as Specified in Proposal Dated 9/17/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002320_1549_15F06721D0004076_1549/ - 15F06724F0001750 (delivery order): $70,001, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-025 NC Sanitary Meter Install as Specified in Proposal Dated 8/23/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001750_1549_15F06721D0004076_1549/ - 15F06724F0001352 (delivery order): $63,618, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-007 Install Egress Stairs as Specified in Proposal Dated 7/19/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001352_1549_15F06721D0004076_1549/ - 15F06724F0000706 (delivery order): $48,036, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 24-005 Tedac Sand and Paint Exterior Doors as Specified in Proposal Dated 4/05/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000706_1549_15F06721D0004076_1549/ - 15F06724F0000954 (delivery order): $45,471, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-001.1 Armag Task 2 as Specified in Proposal Dated 5/29/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000954_1549_15F06721D0004076_1549/ - 15F06724F0000755 (delivery order): $44,745, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-017 Relocate Tour Bus Canopy as Specified in Proposal Dated 4/12/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000755_1549_15F06721D0004076_1549/ - 15F06724F0001243 (delivery order): $43,492, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-021 7013 Upgrade Fire Alarm System as Specified in Proposal Dated 6/26/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001243_1549_15F06721D0004076_1549/ - 15F06724F0001583 (delivery order): $38,293, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-020 Ops 1 Install Ups as Specified in Proposal Dated 8/14/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001583_1549_15F06721D0004076_1549/ - 15F06724F0000901 (delivery order): $34,374, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-019 Tieds Fume Hoods Specified in Proposal Dated 5/17/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000901_1549_15F06721D0004076_1549/ - 15F06724F0000509 (delivery order): $32,430, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 23-025 Iob Emergency Lighting as Specified in Proposal Dated 3/7/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000509_1549_15F06721D0004076_1549/ - 15F06724F0001585 (delivery order): $31,331, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-016 Additional Range Lighting as Specified in Proposal Dated 8/12/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001585_1549_15F06721D0004076_1549/ - 15F06724F0000510 (delivery order): $30,674, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 24-002 HDS Gate Arm Removal as Specified in Proposal Dated 1/8/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000510_1549_15F06721D0004076_1549/ - 15F06724F0001931 (delivery order): $28,417, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-026 Install Hight Point Vents as Specified in Proposal Dated 9/6/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001931_1549_15F06721D0004076_1549/ - 15F06724F0000899 (delivery order): $23,765, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-014 NC Parking Lot Striping Specified in Proposal Dated 5/16/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000899_1549_15F06721D0004076_1549/ - 15F06724F0000953 (delivery order): $19,815, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-003.1 Install Exhaust Snorkels as Specified in Proposal Dated 6/3/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000953_1549_15F06721D0004076_1549/ - 15F06724F0000472 (delivery order): $19,330, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 24-001 7100 Dsu Armag Install Task 1 as Specified in Proposal Dated 3/11/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000472_1549_15F06721D0004076_1549/ - 15F06724F0001240 (delivery order): $19,170, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-003 Tedac Install Air Lines as Specified in Proposal Dated 7/10/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001240_1549_15F06721D0004076_1549/ - 15F06724F0000757 (delivery order): $12,282, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-004.3 BRF Fence and Gate as Specified in Proposal Dated 4/11/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000757_1549_15F06721D0004076_1549/ - 15F06724F0000754 (delivery order): $8,328, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 24-011 BRF Install Electrical Circuits as Specified in Proposal Dated 4/15/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000754_1549_15F06721D0004076_1549/ - 15F06723F0001803 (delivery order): $2,552, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 23-015 4TH FLR Ses Office Conversion as Specified in Proposal Dated 9/07/2023.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001803_1549_15F06721D0004076_1549/ - 15F06724F0000900 (delivery order): $2,456, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R-24-022 4910 N357 Window Film Specified in Proposal Dated 5/20/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000900_1549_15F06721D0004076_1549/ - 15F06723F0001870 (delivery order): $0, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 23-016 BRF 600 Meter Lighting as Specified in Proposal Dated 9/06/2023.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001870_1549_15F06721D0004076_1549/ - 15F06723F0001940 (delivery order): $0, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 23-004 BRF Paving as Specified in Proposal Dated 9/01/2023.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001940_1549_15F06721D0004076_1549/ - 15F06723F0001943 (delivery order): $0, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 23-019 4940 Tedac Paver Replacement as Specified in Proposal Dated 9/26/2023.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001943_1549_15F06721D0004076_1549/ - 15F06723F0002222 (delivery order): $0, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 23-002 Etl Dock Lift as Specified in Proposal Dated 9/26/2023.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0002222_1549_15F06721D0004076_1549/ - 15F06721D0004076: $0, FBI-JEH. Firm-Fixed Price (Ffp) Indefinite Delivery/Indefinite Quantity (Idiq) Construction Job Order Contract( Joc).. https://www.usaspending.gov/award/CONT_IDV_15F06721D0004076_1549/ - 15F06723F0002087 (delivery order): -$0, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 23-012 Tieds Parking as Specified in Proposal Dated 9/20/2023.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0002087_1549_15F06721D0004076_1549/ - 15F06723F0001539 (delivery order): -$1, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 23-007 as Specified in Proposal Dated 8/15/2023.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001539_1549_15F06721D0004076_1549/ - 15F06722F0002227 (delivery order): -$6,928, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete Task Order R- 22-006 as Specified in Proposal Dated 9/26/2022.. https://www.usaspending.gov/award/CONT_AWD_15F06722F0002227_1549_15F06721D0004076_1549/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gse-leebcor-jv1-llc-j2almkhvhwp9.