# Jade Creek Construction LLC

Canonical: https://abierto.us/vendors/jade-creek-construction-llc-e2fatm25zse1

- UEI: E2FATM25ZSE1
- CAGE: 7CJ83
- Parent: Nana Regional Corporation, Inc.,
- Location: Manassas, VA
- Awards in window: 43 (100 transactions), $51,872,326 obligated, January 7, 2025 to August 26, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $18,689,388
- Federal Bureau of Investigation: 9 awards, $16,696,006
- National Park Service: 1 awards, $10,731,650
- Department of the Army: 16 awards, $3,603,555
- Public Buildings Service: 2 awards, $2,151,219
- Department of the Air Force: 5 awards, $508

## Industries

- 236220 Commercial and Institutional Building Construction: $41,143,168
- 237990 Other Heavy and Civil Engineering Construction: $10,731,650
- 237130 Power and Communication Line and Related Structures Construction: -$2,492

## Competition

- Full and Open Competition After Exclusion of Sources: 28 awards
- Not Available for Competition: 12 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- COLO 200920 - Jones Mill Dam (140P2024R0072), $10,283,489. https://abierto.us/opportunities/140p2024r0072

## Largest awards

- 140P2025C0011 (definitive contract): $10,731,650, DSC Contracting Services Division. Colo 200920 - Jones Mill Dam. https://www.usaspending.gov/award/CONT_AWD_140P2025C0011_1443_-NONE-_-NONE-/
- 15F06726F0001063 (delivery order): $9,978,655, FBI-JEH. Ballistic Research Facility Workshop Annex. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001063_1549_15F06726D0000290_1549/
- N0042125F0383 (delivery order): $7,576,794, Naval Air Warfare Center Air Div. B1403 HVAC System/Fire Protection. https://www.usaspending.gov/award/CONT_AWD_N0042125F0383_9700_N0042122D0103_9700/
- N4008022C0002 (definitive contract): $5,464,745, Navfacsyscom Washington. Demo and Install W13A and W13B. https://www.usaspending.gov/award/CONT_AWD_N4008022C0002_9700_-NONE-_-NONE-/
- N0042125F0340 (delivery order): $4,442,147, Naval Air Warfare Center Air Div. B1354. https://www.usaspending.gov/award/CONT_AWD_N0042125F0340_9700_N0042122D0103_9700/
- 15F06725F0000970 (delivery order): $3,776,469, FBI-JEH. The Design Build Contractor Shall Provide All Labor, Equipment, Materials, and Supervision Required to Perform All Aspects of Design and Construction Related to the Quantico Explosive Magazine Project for the Hrt.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000970_1549_15F06720D0000092_1549/
- 47PM0423C0012 (definitive contract): $1,983,207, PBS R11 Construction Services Divsion Center 4. Oig 5TH Floor Relocation and Renovation at the GSA Central Office Building. https://www.usaspending.gov/award/CONT_AWD_47PM0423C0012_4740_-NONE-_-NONE-/
- 15F06725F0000947 (delivery order): $1,925,329, FBI-JEH. Fire Protection and Life Safety Upgrades in Building 1, FBI Academy Quantico, VA. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000947_1549_15F06720D0000092_1549/
- W56ZTN22F0107 (delivery order): $1,296,466, W6QK ACC-APG Dir. The Purpose of This Task Order Is for the Upgrade of the Chiller Plant in Building E3512 - Aberdeen Proving Ground, MD - Edgewood Location, Wr# As0000v1j.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN22F0107_9700_W56ZTN20D0006_9700/
- W56ZTN25F0064 (delivery order): $874,581, W6QK ACC-APG Dir. This Task Order Funds the Chiller Rental at E3512 Wr# As0000v1j-04. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0064_9700_W56ZTN20D0006_9700/
- 15F06724F0002254 (delivery order): $555,130, FBI-JEH. Fire Detection and Annunciation System Replacement. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002254_1549_15F06720D0000092_1549/
- W56ZTN26FA027 (delivery order): $480,953, W6QK ACC-APG Dir. This Task Order Funds the Chiller Rental at E3512.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA027_9700_W56ZTN20D0006_9700/
- N0016725F1113 (delivery order): $343,122, NSWC Carderock. To Renovate Approximately 1,226 Square Feet of Office Space in Building 12, Suite 202, to a Fully Functional and Code-Compliant Office Suite Ready for Occupancy at 9500 Macarthur Blvd, West Bethesda, Md, 20817.. https://www.usaspending.gov/award/CONT_AWD_N0016725F1113_9700_N0016724D0016_9700/
- W56ZTN24F0135 (delivery order): $310,158, W6QK ACC-APG Dir. Funding for Wr# Im0001i3j, Replace Piping on Steam Condensate Branch Near E4220.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0135_9700_W56ZTN20D0006_9700/
- W56ZTN21F0105 (delivery order): $291,719, W6QK ACC-APG Dir. Funding for Replacement of the Fire Alarm and Sprinkler System in Building 450, Wr# Mt0000x9j.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN21F0105_9700_W56ZTN18D0003_9700/
- N0042122C0050 (definitive contract): $286,420, Naval Air Warfare Center Air Div. Update Sow and Add Funds.. https://www.usaspending.gov/award/CONT_AWD_N0042122C0050_9700_-NONE-_-NONE-/
- 15F06723F0002266 (delivery order): $285,206, FBI-JEH. Building Management Systems Replacement Construction. https://www.usaspending.gov/award/CONT_AWD_15F06723F0002266_1549_15F06720D0000092_1549/
- N0042122C0051 (definitive contract): $206,070, Naval Air Warfare Center Air Div. Scope Increase. https://www.usaspending.gov/award/CONT_AWD_N0042122C0051_9700_-NONE-_-NONE-/
- N0016726F1042 (delivery order): $179,463, NSWC Carderock. Complete Removal of Existing 5-Layer Polyurethane (Puf) Roofing System and Replacement with Thermoplastic Polyolefin (Tpo) Roofing System on Building 16 West.. https://www.usaspending.gov/award/CONT_AWD_N0016726F1042_9700_N0016724D0016_9700/
- 15F06723F0002352 (delivery order): $175,217, FBI-JEH. The Design Build Contractor Shall Provide All Labor, Equipment, Materials, and Supervision Required to Perform All Aspects of Design and Construction Related to B5 and B12.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0002352_1549_15F06720D0000092_1549/
- W56ZTN21F0066 (delivery order): $174,181, W6QK ACC-APG Dir. This Task Order Funds the Repair and New Installation of an Ats, Circuit Breaker, and Generator in Building A311. Wr# MD000040J. https://www.usaspending.gov/award/CONT_AWD_W56ZTN21F0066_9700_W56ZTN18D0003_9700/
- 47PM0424C0007 (definitive contract): $168,011, PBS R11 Construction Services Divsion Center 4. Pre and Post Transition Team Construction Located at GSA Central Office Building 1800 F St. Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PM0424C0007_4740_-NONE-_-NONE-/
- N0016725F1086 (delivery order): $128,213, NSWC Carderock. Renovation to B17 RM 109.. https://www.usaspending.gov/award/CONT_AWD_N0016725F1086_9700_N0016724D0016_9700/
- W912DR23C0061 (definitive contract): $99,753, W2SD Endist Baltimore. Executive Order 14148 and 14173. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0061_9700_-NONE-_-NONE-/
- N0042124C0002 (definitive contract): $62,414, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Add Additional in Scope Work to the Contract.. https://www.usaspending.gov/award/CONT_AWD_N0042124C0002_9700_-NONE-_-NONE-/
- W56ZTN24F0152 (delivery order): $42,585, W6QK ACC-APG Dir. Any Metal Components of the New Slab (To Include Rebar for the New Concrete Slab, Removable Handrails and Stairs) Requiring Grounding and Bonding Shall Be Grounded and Bonded to the Existing Lightning Protection System.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0152_9700_W56ZTN20D0006_9700/
- W56ZTN25FA040 (delivery order): $33,161, W6QK ACC-APG Dir. Provide All Plant, Supervision, Labor, Materials, Equipment, Supplies and Transportation Necessary to Dredge the Boat Ramp Adjacent to the Spesutie Island Piers.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA040_9700_W56ZTN20D0006_9700/
- FA890325F0145 (delivery order): $3,000, FA8903 772 Ess PK. Attend Post Award Conference to Be Scheduled Within 45 Days of Award. This Satisfies the Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0145_9700_FA890325D0060_9700/
- 15F06721F0002739 (delivery order): $0, FBI-JEH. FP01134 New Outside Plant Manholes and Conduit Duct Banks. New Cabling Between MDF and Buildings.. https://www.usaspending.gov/award/CONT_AWD_15F06721F0002739_1549_15F06720D0000092_1549/
- FA252121C0016 (definitive contract): $0, FA2521 45 Cons PK. Contractor Shall Provide All Labor, Tools, Equipment, and Materials Necessary to Replace Existing Wind Turbine Generators (Wtg), Ascension Auxiliary Airfield (Aaaf), South Atlantic Ocean. https://www.usaspending.gov/award/CONT_AWD_FA252121C0016_9700_-NONE-_-NONE-/
- FA252124C0021 (definitive contract): $0, FA2521 45 Cons PK. Contractor Shall Provide All Labor, Tools, Equipment, and Materials Necessary to Repair by Renovation Dormitory 14, Located at Ascension Auxiliary Airfield (Aaaf), South Atlantic Ocean.. https://www.usaspending.gov/award/CONT_AWD_FA252124C0021_9700_-NONE-_-NONE-/
- W56ZTN22F0015 (delivery order): $0, W6QK ACC-APG Dir. Funding for Wr# Im00002t7j. This Project Consist of Removing One Existing Deaerator Tank and Installing One New Deaerator Tank.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN22F0015_9700_W56ZTN20D0006_9700/
- W56ZTN23F0074 (delivery order): $0, W6QK ACC-APG Dir. This Requirement Funds the Repair of Building E3150 Cooling Towers and Chiller Wr# As0000r1j-01. https://www.usaspending.gov/award/CONT_AWD_W56ZTN23F0074_9700_W56ZTN20D0006_9700/
- W56ZTN23F0133 (delivery order): $0, W6QK ACC-APG Dir. This Action Funds the Repairs to the Steam Condensate Near Building E4230, Wr# Im0001g2j. https://www.usaspending.gov/award/CONT_AWD_W56ZTN23F0133_9700_W56ZTN20D0006_9700/
- W56ZTN26FA067 (delivery order): $0, W6QK ACC-APG Dir. This Project Is to Provide an Interconnection Between the Aberdeen Proving Ground (Apg) Edgewood Area and Harford County Potable Water Systems. This Shall Provide a Redundant Source of Emergency Water for the Apg Edgewood Area.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA067_9700_W56ZTN20D0006_9700/
- W912DR22C0068 (definitive contract): $0, W2SD Endist Baltimore. HVAC Equipment Replacement BLDG 286. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0068_9700_-NONE-_-NONE-/
- 15F06720D0000092: $0, FBI-JEH. Regional Multiple Award Construction Contract Region 2A, Total Ceiling Not to Exceed $2B Over Life of Contract Base + 4OY.. https://www.usaspending.gov/award/CONT_IDV_15F06720D0000092_1549/
- 15F06726D0000290: $0, FBI-JEH. Global Multiple Award Construction Contract Region 1, Total Ceiling Not to Exceed $600M Over Life of Contract Base + 4OY.. https://www.usaspending.gov/award/CONT_IDV_15F06726D0000290_1549/
- FA890325D0060: $0, FA8903 772 Ess PK. Comprehensive Construction and Engineering Multiple Award Task Order Contract (Matoc) Indefinite-Delivery Indefinite-Quantity (Idiq) in Accordance with the Statement of Work (Sow), Dated 6 June 2024.. https://www.usaspending.gov/award/CONT_IDV_FA890325D0060_9700/
- N0016724D0016: $0, NSWC Carderock. The Purpose of This Modification Is To: 1. Update Clin 0001 to Remove Language That Refers to Options2. Remove Clause 52.217-9. https://www.usaspending.gov/award/CONT_IDV_N0016724D0016_9700/
- W56ZTN20D0006: $0, W6QK ACC-APG Dir. Post Wide Matoc Construction. https://www.usaspending.gov/award/CONT_IDV_W56ZTN20D0006_9700/
- W912DR23D0029: $0, W2SD Endist Baltimore. Executive Order 14148 and 14173. https://www.usaspending.gov/award/CONT_IDV_W912DR23D0029_9700/
- FA252122C0015 (definitive contract): -$2,492, FA2521 45 Cons PK. Construction. Provide All Labor, Equipment, and Materials to Repair by Replacement One Existing 15KV Switchgear System in the 15KV Switchgear Facility Number 12214, Ascension Auxiliary Airfield (Aaaf).. https://www.usaspending.gov/award/CONT_AWD_FA252122C0015_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jade-creek-construction-llc-e2fatm25zse1.