# HGL Construction Inc. Canonical: https://abierto.us/vendors/hgl-construction-inc-wc7yv2flqek5 - UEI: WC7YV2FLQEK5 - CAGE: 1R0Q5 - Location: Oklahoma City, OK - Awards in window: 24 (71 transactions), $17,004,482 obligated, February 20, 2024 to June 1, 2026 ## Awarding agencies - Department of the Air Force: 22 awards, $15,691,016 - Department of the Army: 1 awards, $1,313,466 - Department of the Navy: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $15,349,513 - 236210 Industrial Building Construction: $1,654,969 ## Competition - Full and Open Competition After Exclusion of Sources: 22 awards - Full and Open Competition: 2 awards ## Largest awards - FA301624F0410 (delivery order): $6,324,857, FA3016 502 Cons CL. The Project Encompasses the Design and Construction Services for the Renovation of Hangar 12 at Jbsa-Randolph, Including Associated Incidental Work. the Approximately 30,000 SF Facility Will Undergo a TWO-PHASE Renovation.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0410_9700_FA301622D0022_9700/ - FA446024F0025 (delivery order): $2,107,639, FA4460 19 Cons Pka. Demo 23,120 SF of B210 and Repair 4,411 SF of Existing Structure to Store Farp and Abfds Equipment and Meet Mission Requirements. Replace HVAC and Install Wall Infill to Create Storage Space from Former Office/Training Space.. https://www.usaspending.gov/award/CONT_AWD_FA446024F0025_9700_FA446022D0003_9700/ - FA813724F0059 (delivery order): $1,654,969, FA8137 AFSC Pzioc. Replace Cooling Tower Wwyk190199 B821. https://www.usaspending.gov/award/CONT_AWD_FA813724F0059_9700_FA813721G0023_9700/ - W912BV21C0003 (definitive contract): $1,313,466, W076 Endist Tulsa. All Other Work. https://www.usaspending.gov/award/CONT_AWD_W912BV21C0003_9700_-NONE-_-NONE-/ - FA446022F0047 (delivery order): $1,256,868, FA4460 19 Cons Pka. The Purpose of This Project Is to Consolidate Multiple Functions of the 19TH Operations Support Squadron (Oss) Into the Existing Building 216, with Additional Square Footage Added to Building to Accommodate New Space Requirements for the Facility.. https://www.usaspending.gov/award/CONT_AWD_FA446022F0047_9700_FA446022D0003_9700/ - FA446024F0024 (delivery order): $925,959, FA4460 19 Cons Pka. This Project Is to Repair by Design and Demo/Install of New Architectural Shingle Roof and Repair of the Fire Alarm System at B528.. https://www.usaspending.gov/award/CONT_AWD_FA446024F0024_9700_FA446022D0003_9700/ - FA446023F0034 (delivery order): $796,415, FA4460 19 Cons Pka. Repair Warfit Sports Field Artificial Turf Repair Athletic Field Track Repair Walking Track - Modification to Add Funding for Turf Logo, Demolish Exercise Pad, Demolish Storm Drain Inlets, and Fix Field and Track Elevation.. https://www.usaspending.gov/award/CONT_AWD_FA446023F0034_9700_FA446022D0003_9700/ - FA301624F0477 (delivery order): $645,903, FA3016 502 Cons CL. This Is a Design-Build Requirement for the Renovation of Ex-Server Farm Rooms 217 and 219 Into Administrative Office Space. Work Shall Be Accomplished in Accordance with Sow/Specifications Dated, 18 Sep 2024.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0477_9700_FA301622D0022_9700/ - FA446025F0013 (delivery order): $549,238, FA4460 19 Cons Pka. Demo 2,269 SM B1020. Demo Foundations, Slabs, Structures, Roof, Windows, Doors, Equipment, Fixtures, Interior Finishes/Walls/Slab, Exterior Finishes/Concrete/Paving, Landscaping, and Cap Utilities. Demo Concrete Between B1020/B1024, Grade/Install Sod. https://www.usaspending.gov/award/CONT_AWD_FA446025F0013_9700_FA446022D0003_9700/ - FA446024F0034 (delivery order): $387,800, FA4460 19 Cons Pka. Remove Existing Office to Design and Expand the Dispatch Area to Accommodate New Furniture and Equipment Layout to Improve Personnel Circulation and Workflow.. https://www.usaspending.gov/award/CONT_AWD_FA446024F0034_9700_FA446022D0003_9700/ - FA446024F0018 (delivery order): $318,000, FA4460 19 Cons Pka. Lighting in B266 Has Exceeded Its Lifecycle and Needs Repair by Replacement. Repair by Replacement of the Lighting Will Enable the Users of the Facility to Fully Utilize All of the Rooms in the Building and to Be Able to See Adequately.. https://www.usaspending.gov/award/CONT_AWD_FA446024F0018_9700_FA446022D0003_9700/ - FA301622F0575 (delivery order): $230,030, FA3016 502 Cons CL. Renovation of the Lean-To on the East Side of Hangar 5 Located at Jbsa-Randolph, Tx. This Area Is Approximately 3,500 Square Feet. Renovations Will Include Changing the Central Area Into a Centralized Toolkit (Ctk) Room Along with Adding a Lunch Area. https://www.usaspending.gov/award/CONT_AWD_FA301622F0575_9700_FA301622D0022_9700/ - FA446024F0021 (delivery order): $179,479, FA4460 19 Cons Pka. Repair CTK Room, Squad Ops B234. https://www.usaspending.gov/award/CONT_AWD_FA446024F0021_9700_FA446022D0003_9700/ - FA446023F0007 (delivery order): $141,937, FA4460 19 Cons Pka. The Purpose of This Project Is to Design, Renovate, and Construct Additions to Building 854 (Approx. 37120 Square Feet) to Provide a Renovated Three Story Residential Housing Facility Termed an Airmen Dormitory.. https://www.usaspending.gov/award/CONT_AWD_FA446023F0007_9700_FA446022D0003_9700/ - FA446023F0006 (delivery order): $135,723, FA4460 19 Cons Pka. The Purpose of This Project Is to Provide a New 1247 Square Foot Addition to Building 466 Located Approximately at the Middle of the Existing South Exterior Wall, Providing Adequate Space for Repair and Maintenance of Composite Propeller Blades.. https://www.usaspending.gov/award/CONT_AWD_FA446023F0006_9700_FA446022D0003_9700/ - FA446025F0018 (delivery order): $36,700, FA4460 19 Cons Pka. Demo B1077. Rmve Foundations, Slabs, Roof, Windows, Doors, Equip., Fixtures, Ext/Int Finishes, Int Walls/Slab, Ext Concrete/Paving, Landscaping, Etc. and Grade to Drain, Cap Utilities as Required. Rmve Concrete Between B1079/B1077.. https://www.usaspending.gov/award/CONT_AWD_FA446025F0018_9700_FA446022D0003_9700/ - FA446024F0007 (delivery order): $0, FA4460 19 Cons Pka. This Project Is to Construct a Full Depth Repair / Restriping on Arnold Road. Restriping Includes the Below: Thomas - 10 Crosswalks and 3 Stop Barsarnold - 7 Crosswalks and 8 Stop Bars Not in Project Areavandenberg - 5 Crosswalks and 1 Stop Bar. https://www.usaspending.gov/award/CONT_AWD_FA446024F0007_9700_FA446022D0003_9700/ - FA462522F0097 (delivery order): $0, FA4625 509 Cons CC. Issue Suspension/Lift Suspension for Water Treatment Plant Leaks and Valves Project at Whiteman Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA462522F0097_9700_FA462521D0004_9700/ - FA813722F0070 (delivery order): $0, FA8137 AFSC Pzioc. Basic Ordering Agreement (Boa): for Construction Services at Tinker Afb.. https://www.usaspending.gov/award/CONT_AWD_FA813722F0070_9700_FA813721G0023_9700/ - FA301622D0022: $0, FA3016 502 Cons CL. General This Requirement Is for the Multiple Award Construction Contract (Macc), Indefinite-Quantity Indefinite-Quantity (Idiq) for Joint Base San Antonio, (Jbsa) as Contemplated by FAR 16.504; Including Dco to Services for Laughlin and Goodfellow.. https://www.usaspending.gov/award/CONT_IDV_FA301622D0022_9700/ - FA446022D0003: $0, FA4460 19 Cons Pka. Little Rock Air Force Base (Lrafb) Indefinite-Delivery Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc)for Sustainment, Restoration, and Modernization for General Construction Projects in Support of the 19TH Civil Engineer Squad. https://www.usaspending.gov/award/CONT_IDV_FA446022D0003_9700/ - FA462521D0004: $0, FA4625 509 Cons CC. Whiteman AFB Macc. 5-Year Base Ordering Period + Two 2-Year Option Periods.. https://www.usaspending.gov/award/CONT_IDV_FA462521D0004_9700/ - N6945021D0065: $0, Navfacsyscom Southeast. General Construction Projects Nte 5 Yrs. https://www.usaspending.gov/award/CONT_IDV_N6945021D0065_9700/ - FA446020F0016 (delivery order): -$500, FA4460 19 Cons Pka. The Purpose of This Project Is to Replace Air Handlers, Fan Coil Units, Pumps and Piping in Mechanical Room. Also Replace the Chilled and Hot Water Lines That Run Outside to the Boiler and Chillers. the Chilled Water Line Is Leaking Underground. the. https://www.usaspending.gov/award/CONT_AWD_FA446020F0016_9700_FA446017D0005_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hgl-construction-inc-wc7yv2flqek5.