# HZ Construction Inc.

Canonical: https://abierto.us/vendors/hz-construction-inc-mmxbqz4haln8

- UEI: MMXBQZ4HALN8
- CAGE: 8PYA2
- Location: Orlando, FL
- Awards in window: 40 (58 transactions), $14,698,040 obligated, February 9, 2024 to June 29, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $13,798,420
- U.S. Coast Guard: 28 awards, $899,620

## Industries

- 236220 Commercial and Institutional Building Construction: $13,939,858
- 238990 All Other Specialty Trade Contractors: $204,914
- 562112 Hazardous Waste Collection: $142,749
- 561790 Other Services to Buildings and Dwellings: $91,936
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $47,309
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $39,988
- 541519 Other Computer Related Services: $36,740
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $34,195
- 562998 All Other Miscellaneous Waste Management Services: $33,925
- 238160 Roofing Contractors: $31,992
- 237110 Water and Sewer Line and Related Structures Construction: $25,011
- 238390 Other Building Finishing Contractors: $24,153
- 238290 Other Building Equipment Contractors: $22,041
- 237120 Oil and Gas Pipeline and Related Structures Construction: $17,833
- 561990 All Other Support Services: $5,395

## Competition

- Not Available for Competition: 14 awards
- Competed Under SAP: 13 awards
- Not Competed Under SAP: 10 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Sewage and Grey Water System, clean and inspect for the USCGC Robert Yered (52050PR260000256), $33,925. https://abierto.us/opportunities/52050pr260000256
- PEDESTRIAN BRIDGE REPLACEMENT, TRUMAN ANNEX, NAS KEY WEST, FL (N6945025F1247), $2,535,808. https://abierto.us/opportunities/n6945025d1012
- Airfield Concrete Patch Repairs, NAS Key West, FL (N6945025F1120), $1,642,883. https://abierto.us/opportunities/n6945025f1120
- Various Repairs to Gym Facility, NAS KEY WEST, FL (N6945025C1014), $4,408,309. https://abierto.us/opportunities/n6945025c1014
- Hazardous materials pick up and disposal for Coast Guard Sector St. Petersburg (70Z02825CMIAM0043), $59,598. https://abierto.us/opportunities/70z02825cmiam0043
- A-4085 RATCC Generator Replacement (N6945025F0309), $459,780. https://abierto.us/opportunities/n6945025f0309
- Replace DOCK rollers and hardware on pier at Coast Guard Station Fort Lauderdale, FL. (70Z028-24-Q-0000021), $31,600. https://abierto.us/opportunities/70z02824q0000021
- Replacement of Hangar Interior and Exterior Lights at USCG Sector St. Petersburg (37130PR240000029). https://abierto.us/opportunities/37130pr240000029
- Hazmat pickup and disposal services for CG Sector St. Petersburg, FL (70Z028-23-Q-0000074), $72,446. https://abierto.us/opportunities/70z02823q0000074

## Largest awards

- N6945025C1014 (definitive contract): $4,408,309, Navfacsyscom Southeast. Various Repairs to Boca Chica Gym Facility. https://www.usaspending.gov/award/CONT_AWD_N6945025C1014_9700_-NONE-_-NONE-/
- N6945025F1247 (delivery order): $2,535,808, Navfacsyscom Southeast. Pedestrian Bridge Replacement, Truman Annex, NAS Key West. https://www.usaspending.gov/award/CONT_AWD_N6945025F1247_9700_N6945025D1012_9700/
- N6945025F0365 (delivery order): $1,649,222, Navfacsyscom Southeast. Truman High Voltage Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6945025F0365_9700_N6945024D0006_9700/
- N6945025F1120 (delivery order): $1,642,883, Navfacsyscom Southeast. Airfield Concrete Patch Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945025F1120_9700_N6945025D1012_9700/
- N6945024C0108 (definitive contract): $1,363,077, Navfacsyscom Southeast. This Contract Is to Repair Fuel Tank 2866A and Containment at Fac 3051 at NAS Whiting Field, Milton, Fl.. https://www.usaspending.gov/award/CONT_AWD_N6945024C0108_9700_-NONE-_-NONE-/
- N6945024F0811 (delivery order): $1,010,445, Navfacsyscom Southeast. Design and Install Canopy 20 X 30. https://www.usaspending.gov/award/CONT_AWD_N6945024F0811_9700_N6945024D0006_9700/
- N6945024F0901 (delivery order): $529,427, Navfacsyscom Southeast. Truman Annex Mole Pier- the Mole Pier Currently Contains Six (6). https://www.usaspending.gov/award/CONT_AWD_N6945024F0901_9700_N6945024D0006_9700/
- N6945025F0309 (delivery order): $459,780, Navfacsyscom Southeast. Ratcc Generator. https://www.usaspending.gov/award/CONT_AWD_N6945025F0309_9700_N6945024D0006_9700/
- N6945024F0548 (delivery order): $187,665, Navfacsyscom Southeast. Arresting Gear Plate Milling Repairs Airfield Runways 08 and 32. https://www.usaspending.gov/award/CONT_AWD_N6945024F0548_9700_N6945024D0006_9700/
- 70Z03625CCHAR0012 (definitive contract): $94,313, Base Charleston. Ripit - Station Port Canaveral Gravel Installation for Two Areas Lightingreplacement and Demo Electrical Work at Skip Jack Shed Hurricane Shutter Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03625CCHAR0012_7008_-NONE-_-NONE-/
- 70Z02824CMIAM0017 (definitive contract): $82,749, Base Miami. Monthly Hazmat Pickup/Disposal Services for Coast Guard Sec St. Pete. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0017_7008_-NONE-_-NONE-/
- 70Z03625CCHAR0013 (definitive contract): $67,102, Base Charleston. Mold Remediation in Admin BLDG - Replace Rug with Floor Tile in Hallway Near Galley. https://www.usaspending.gov/award/CONT_AWD_70Z03625CCHAR0013_7008_-NONE-_-NONE-/
- 70Z02825CMIAM0059 (definitive contract): $60,322, Base Miami. Repairs to Multiple Collapsed Bathrooms Drain Lines at USCG Sector St. Petersburg Located at 600 8TH Ave Se, St. Petersburg, FL 33701. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0059_7008_-NONE-_-NONE-/
- 70Z02825CMIAM0043 (definitive contract): $60,000, Base Miami. Hazmat Pickup and Disposal Services for CG Sector St. Petersburg Exception Section 2(D) as a Non-Covered Contract. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0043_7008_-NONE-_-NONE-/
- 70Z02825CMIAM0012 (definitive contract): $47,884, Base Miami. Replacement of 2 Septic Pumps and Septic Pump Control Station at USCG Station Yankeetown. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0012_7008_-NONE-_-NONE-/
- 70Z03625CCHAR0020 (definitive contract): $39,988, Base Charleston. HVAC Maintenance and Repair Station Ponce. https://www.usaspending.gov/award/CONT_AWD_70Z03625CCHAR0020_7008_-NONE-_-NONE-/
- 70Z03625CCHAR0014 (definitive contract): $36,740, Base Charleston. Replacement, Upgrade Ant,eng, & Admin Fire Panel. https://www.usaspending.gov/award/CONT_AWD_70Z03625CCHAR0014_7008_-NONE-_-NONE-/
- 70Z02824CMIAM0066 (definitive contract): $34,195, Base Miami. Airsta Clearwater Hangar Door Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0066_7008_-NONE-_-NONE-/
- 70Z02826PMIAM0053 (purchase order): $33,925, Base Miami. Contractor to Clean the Sewage and Grey Water System (E.G. Tanks, Piping, Etc.) for the Uscgc Robert Yered.. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0053_7008_-NONE-_-NONE-/
- 70Z02825CMIAM0057 (definitive contract): $33,233, Base Miami. Contractor to Provide Restoration and Sanitization Services to First Floor, Gym and Morale Shed at USCG Station Yankeetown.. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0057_7008_-NONE-_-NONE-/
- 70Z02825PMIAM0071 (purchase order): $32,392, Base Miami. Replacement of Exterior Double Glass Doors at USCG Station Yankeetown.. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0071_7008_-NONE-_-NONE-/
- 70Z02824CMIAM0061 (definitive contract): $31,600, Base Miami. Contractor to Replace Dock Rollers at Pier for CG Station Fort Lauderdale. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0061_7008_-NONE-_-NONE-/
- 70Z02824PMIAM0038 (purchase order): $30,964, Base Miami. Replace Existing Interior and Exterior Hangar Lighting at Sector Saint Petersburg. https://www.usaspending.gov/award/CONT_AWD_70Z02824PMIAM0038_7008_-NONE-_-NONE-/
- 70Z02825CMIAM0049 (definitive contract): $25,011, Base Miami. Potable Water Main Rupture Repair and Replacement at USCG Sector St. Petersburg.. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0049_7008_-NONE-_-NONE-/
- 70Z02825CMIAM0088 (definitive contract): $24,153, Base Miami. Garage Door Replacement for USCG Station Yankeetown. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0088_7008_-NONE-_-NONE-/
- 70Z03625CCHAR0021 (definitive contract): $22,041, Base Charleston. Sta Ponce - Hazmat Doors Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z03625CCHAR0021_7008_-NONE-_-NONE-/
- 70Z02825CMIAM0026 (definitive contract): $22,000, Base Miami. Sta Yankeetown Sinkhole Repair from Hurricane Helene. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0026_7008_-NONE-_-NONE-/
- 70Z02826PMIAM0034 (purchase order): $18,750, Base Miami. Repair of HVAC Ducting at USCG Ant St. Petersburg. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0034_7008_-NONE-_-NONE-/
- 70Z02826PMIAM0036 (purchase order): $17,833, Base Miami. Contractor to Make Repairs to Unit Gas Lines at Sta Lake Worth Inlet. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0036_7008_-NONE-_-NONE-/
- 70Z02824CMIAM0025 (definitive contract): $15,709, Base Miami. Contractor to Repair/Replace Existing Hurricane Shutters at CG Sector St. Petersburg Admin Bldg.. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0025_7008_-NONE-_-NONE-/
- 70Z02825CMIAM0027 (definitive contract): $13,090, Base Miami. Soffic Repair Sector ST Pete in Accordance with the Sow. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0027_7008_-NONE-_-NONE-/
- 70Z02825CMIAM0095 (definitive contract): $12,839, Base Miami. Sta Yankeetown Water Conditioner Repair/Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0095_7008_-NONE-_-NONE-/
- N6945024F0740 (delivery order): $11,803, Navfacsyscom Southeast. Crane Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0740_9700_N6945024D0006_9700/
- 70Z02825CMIAM0036 (definitive contract): $10,182, Base Miami. Roofing Repairs to the Supply Warehouse Ridge Cap Vents and Interior Insulation for USCG Sector St. Petersburg. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0036_7008_-NONE-_-NONE-/
- 70Z02824PMIAM0066 (purchase order): $9,830, Base Miami. Sec St. Petersburg Warehouse Lighting Fixtures Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02824PMIAM0066_7008_-NONE-_-NONE-/
- 70Z02824CMIAM0012 (definitive contract): $8,720, Base Miami. USCG Sector St. Pete Soffit Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0012_7008_-NONE-_-NONE-/
- 70Z02824PMIAM0015 (purchase order): $8,660, Base Miami. Repair and Replace Fences at the USCG Sector St. Petersburg Ant Team Buoy Yard. https://www.usaspending.gov/award/CONT_AWD_70Z02824PMIAM0015_7008_-NONE-_-NONE-/
- 70Z02825PMIAM0076 (purchase order): $5,395, Base Miami. Sector ST Petersburg Inspect South Mooring Pier. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0076_7008_-NONE-_-NONE-/
- N6945023C0048 (definitive contract): $0, Navfacsyscom Southeast. The Purpose of This Modification Is to Compensate Contractor for Additional Costs Incurred as a Result of Government Caused Delays and to Descope the Demolition Line Items.. https://www.usaspending.gov/award/CONT_AWD_N6945023C0048_9700_-NONE-_-NONE-/
- N6945025D1012: $0, Navfacsyscom Southeast. 8(A) IDIQ for Construction, HZ. https://www.usaspending.gov/award/CONT_IDV_N6945025D1012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hz-construction-inc-mmxbqz4haln8.