# Hartigan Delaware Team, LLC - JV

Canonical: https://abierto.us/vendors/hartigan-delaware-team-llc-jv-jscwz1psnvy9

- UEI: JSCWZ1PSNVY9
- CAGE: 7M6E6
- Location: Virginia Beach, VA
- Awards in window: 23 (58 transactions), $6,364,617 obligated, January 14, 2025 to September 3, 2026

## Awarding agencies

- U.S. Coast Guard: 23 awards, $6,364,617

## Industries

- 236220 Commercial and Institutional Building Construction: $6,234,680
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $92,950
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $22,627
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $10,010
- 238160 Roofing Contractors: $4,350

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70Z08326FCLEV0051 (delivery order): $1,646,261, Ceu Cleveland. WCC Homeport Facilities, Sfo Fort Macon, Atlantic Beach, NC. https://www.usaspending.gov/award/CONT_AWD_70Z08326FCLEV0051_7008_70Z08318DPCR07300_7008/
- 70Z08325FCLEV0023 (delivery order): $1,582,370, Ceu Cleveland. Repair Building Foundations at U.S. Coast Guard Station Emerald Isle, North Carolina. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0023_7008_70Z08318DPCR07300_7008/
- 70Z08325FCLEV0058 (delivery order): $899,431, Ceu Cleveland. Sta Crisfield - Major M&R of HVAC & Plumbing Systems- PN 18821604. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0058_7008_70Z08318DPCR07300_7008/
- 70Z08326FCLEV0006 (delivery order): $643,551, Ceu Cleveland. Install Fluid Cooler on Ground Loop, Emerald Isle, Nc. PN 28418958. https://www.usaspending.gov/award/CONT_AWD_70Z08326FCLEV0006_7008_70Z08318DPCR07300_7008/
- 70Z08325FYARD0002 (delivery order): $458,361, Ceu Cleveland. Lead Paint and Asbestos Containing Material Removal from Bldg. 58 in Accordance with Specifications PN 25580875, Dated November 2024. https://www.usaspending.gov/award/CONT_AWD_70Z08325FYARD0002_7008_70Z08318DPCR07300_7008/
- 70Z08325FCLEV0045 (delivery order): $453,887, Ceu Cleveland. Award Replace Hot Water Heater Uph at Sfo Eastern Shore PSN 26067169. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0045_7008_70Z08318DPCR07300_7008/
- 70Z08325FCLEV0016 (delivery order): $125,834, Ceu Cleveland. Repair Support Wall in Station Ant Building USCG Sector Field Office Eastern Shore Chincoteague, VA. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0016_7008_70Z08318DPCR07300_7008/
- 70Z08324FCLEV0031 (delivery order): $116,047, Ceu Cleveland. Purpose of Mod Is To: Change the Ko to Chad Messer; Extend the Pop to 4/18/2025, to Include All Closeout Docs and Punch List Items. This Modification Constitutes Full and Complete Compensation for All Costs and Delays Arising from This Change.. https://www.usaspending.gov/award/CONT_AWD_70Z08324FCLEV0031_7008_70Z08318DPCR07300_7008/
- 70Z08325FCLEV0017 (delivery order): $100,460, Ceu Cleveland. Demolish Beaufort Inlet Channel Range Warning Light a U.S. Coast Guard Ant Fort Macon Atlantic Beach, North Carolina. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0017_7008_70Z08318DPCR07300_7008/
- 70Z08325FCMAY0001 (delivery order): $80,213, Ceu Cleveland. Repair Front Entrance Esd. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCMAY0001_7008_70Z08318DPCR07300_7008/
- 70Z08125PELIZ0203 (purchase order): $68,750, Base Elizabeth City. The Work Consists of Providing All Labor, Materials and Equipment to Install 3 Outdoor Havc Units for USCG Station Hatteras Inlet.. https://www.usaspending.gov/award/CONT_AWD_70Z08125PELIZ0203_7008_-NONE-_-NONE-/
- 70Z08322FABCD0065 (delivery order): $67,493, Ceu Cleveland. Purpose of This Mod Is To: Change Ko to Chad Messer 2; Extend Pop to 12/6/2024 to Include Close-Out Requirements; This Modification Constitutes Full and Complete Compensation for All Costs and Delays Arising from This Change. https://www.usaspending.gov/award/CONT_AWD_70Z08322FABCD0065_7008_70Z08318DPCR07300_7008/
- 70Z08323FCMAY0005 (delivery order): $43,337, Ceu Cleveland. The Purpose of This Modification Is to Add Additional Asbestos and Lead Paint Removal Pursuant to the RFP Issued 16 Oct 2024. This Modification Is Subject to Eo 14158 and Required Certification. https://www.usaspending.gov/award/CONT_AWD_70Z08323FCMAY0005_7008_70Z08318DPCR07300_7008/
- 70Z08125PELIZ0118 (purchase order): $24,200, Base Elizabeth City. Replace 3 Ton Roof Top Unit of Gym and Adjoining Office at USCG Sta. Hatteras. https://www.usaspending.gov/award/CONT_AWD_70Z08125PELIZ0118_7008_-NONE-_-NONE-/
- 70Z08324FCLEV0009 (delivery order): $17,435, Ceu Cleveland. Mod Is To: Incorporate Work Identified in Change Request #3; Extend Pop, to 1/10/25,this Modification Constitutes Full and Complete Compensation for All Costs and Delays Arising from This Change.. https://www.usaspending.gov/award/CONT_AWD_70Z08324FCLEV0009_7008_70Z08318DPCR07300_7008/
- 70Z08125PELIZ0103 (purchase order): $11,858, Base Elizabeth City. Purchase of and Installation of HVAC Unit. https://www.usaspending.gov/award/CONT_AWD_70Z08125PELIZ0103_7008_-NONE-_-NONE-/
- 70Z08126PELIZ0094 (purchase order): $10,769, Base Elizabeth City. Fuel Tank Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08126PELIZ0094_7008_-NONE-_-NONE-/
- 70Z08125PELIZ0105 (purchase order): $10,010, Base Elizabeth City. Split Unit Ac. https://www.usaspending.gov/award/CONT_AWD_70Z08125PELIZ0105_7008_-NONE-_-NONE-/
- 70Z08125PELIZ0202 (purchase order): $4,350, Base Elizabeth City. Metal Roof Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08125PELIZ0202_7008_-NONE-_-NONE-/
- 70Z08322FABCD0009 (delivery order): $0, Ceu Cleveland. Mod Extends Period of Performance to 10/25/2025 and Constitutes Full, Complete Compensation for All Costs and Delays Arising from This Change. https://www.usaspending.gov/award/CONT_AWD_70Z08322FABCD0009_7008_70Z08318DPCR07300_7008/
- 70Z08323FCMAY0004 (delivery order): $0, Ceu Cleveland. This Modification to Extend the CCD to 4/30/25 at No Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_70Z08323FCMAY0004_7008_70Z08318DPCR07300_7008/
- 70Z08324FCMAY0006 (delivery order): $0, Ceu Cleveland. Replace Sidewalks Various Locations Cape May. https://www.usaspending.gov/award/CONT_AWD_70Z08324FCMAY0006_7008_70Z08318DPCR07300_7008/
- 70Z08318DPCR07300: $0, Ceu Juneau. Extend Option Year Six (6); Extend the Term of the Contract from June 26, 2025, to June 25, 2026. Increase Contract Ceiling from $225M to $300M in Accordance with Paragraph 2(D) Implementing the President'S "department of Government Efficiency" Cost Efficiency Initiative Feb 26, 2025.. https://www.usaspending.gov/award/CONT_IDV_70Z08318DPCR07300_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hartigan-delaware-team-llc-jv-jscwz1psnvy9.