# Head, LLC

Canonical: https://abierto.us/vendors/head-llc-u6ssd32ngxh4

- UEI: U6SSD32NGXH4
- CAGE: 0CHP1
- Location: Columbus, OH
- Awards in window: 11 (41 transactions), $23,582,903 obligated, January 26, 2024 to May 29, 2026

## Awarding agencies

- Department of the Army: 10 awards, $23,512,495
- Department of the Air Force: 1 awards, $70,407

## Industries

- 237310 Highway, Street, and Bridge Construction: $23,582,903

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- W50S95-25-C-0001 - Repair & Widen Taxiways Phase II (W50S95-24-B-0002), $9,807,249. https://abierto.us/opportunities/w50s9524b0002

## Largest awards

- W50S9525C0001 (definitive contract): $9,838,156, W7NZ Uspfo Activity Scang 169. Repair & Widen Taxiway Phase II. https://www.usaspending.gov/award/CONT_AWD_W50S9525C0001_9700_-NONE-_-NONE-/
- W9128F25FA194 (delivery order): $6,475,443, W071 Endist Omaha. Repair Hardstands Around Buildings 2792, 2992, 3092, and 3292 at Fort Carson, Co. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA194_9700_W9128F23D0009_9700/
- W9128F25FA029 (delivery order): $2,608,660, W071 Endist Omaha. This Project Will Repair the Existing Asphalt Pavement by Crack Sealing and Selective Mill/Overlay. Taxiway a Will Be Milled and Overlaid with 2-Inches of Acc.. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA029_9700_W9128F23D0009_9700/
- W9128F25FA180 (delivery order): $1,798,794, W071 Endist Omaha. Currently Installed Airfield Lighting Includes Halogen and Incandescent Airfield Lighting Fixtures at Locations on the Heliport, They Will Be Removed and Replaced with New Led Fixtures.. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA180_9700_W9128F23D0009_9700/
- W9128F25FA165 (delivery order): $1,032,014, W071 Endist Omaha. Repair Parking Lots at Building 2355, Building 2357, and Building 2359 to Include Full Depth Replacement of Asphalt as Well as Allowances for Curb and Gutter Repair Ft. Carson CO. W59xqg52470330. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA165_9700_W9128F23D0009_9700/
- W50S9524C0001 (definitive contract): $894,825, W7NZ Uspfo Activity Scang 169. Construct Hazardous Cargo Pad. https://www.usaspending.gov/award/CONT_AWD_W50S9524C0001_9700_-NONE-_-NONE-/
- W912QG23C0002 (definitive contract): $616,770, W7NZ Uspfo Activity Scang 169. Repair & Widen Primary Taxiway Phase 1. https://www.usaspending.gov/award/CONT_AWD_W912QG23C0002_9700_-NONE-_-NONE-/
- W9128F24F0003 (delivery order): $186,671, W071 Endist Omaha. Maslr. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0003_9700_W9128F23D0009_9700/
- FA309923C0006 (definitive contract): $70,407, FA3099 47 Conf CC. Laughlin Air Force Base FY24 Air Show Shutdown Operations for Replace Center Rwy Overruns.. https://www.usaspending.gov/award/CONT_AWD_FA309923C0006_9700_-NONE-_-NONE-/
- W50S9525CA001 (definitive contract): $61,163, W7NZ Uspfo Activity Scang 169. The 169TH Fighter Wing Requires a Contractor to Seal Cracks and Joints on Airfield Pavement. Contractor Will Furnish All Necessary Material, Equipment, Labor, Msdss, Tools, and Transportation Needed to Accomplish This Work at Mcentire Jngb.. https://www.usaspending.gov/award/CONT_AWD_W50S9525CA001_9700_-NONE-_-NONE-/
- W9128F23D0009: $0, W071 Endist Omaha. Base Period - Afp SB Matoc (4 Years). https://www.usaspending.gov/award/CONT_IDV_W9128F23D0009_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/head-llc-u6ssd32ngxh4.