# Kelly Construction Services Inc.

Canonical: https://abierto.us/vendors/kelly-construction-services-inc-nzwsurfadcy1

- UEI: NZWSURFADCY1
- CAGE: 58QT0
- Location: Enfield, CT
- Awards in window: 56 (114 transactions), $10,719,324 obligated, January 3, 2024 to February 4, 2026

## Awarding agencies

- Department of the Navy: 34 awards, $7,650,484
- Department of the Army: 7 awards, $2,495,593
- Department of the Air Force: 1 awards, $1,303,106
- Public Buildings Service: 9 awards, $272,211
- U.S. Coast Guard: 1 awards, $19,760
- Immediate Office of the Secretary of Transportation: 4 awards, -$1,021,828

## Industries

- 236220 Commercial and Institutional Building Construction: $4,144,608
- 237310 Highway, Street, and Bridge Construction: $2,634,861
- 236210 Industrial Building Construction: $1,580,851
- 238160 Roofing Contractors: $1,303,106
- 561210 Facilities Support Services: $992,945
- 237990 Other Heavy and Civil Engineering Construction: $214,173
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $190,250
- 238390 Other Building Finishing Contractors: $107,795
- 238990 All Other Specialty Trade Contractors: $74,650
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 561730 Landscaping Services: -$523,913

## Competition

- Not Available for Competition: 25 awards
- Competed Under SAP: 14 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- Security Fence Improvements, Hop Brook Lake, Middlebury, CT (W912WJ25QA013), $74,650. https://abierto.us/opportunities/w912wj25qa013
- Construction - B113 R124 Heat Pump Project (N6660425Q0296), $79,661. https://abierto.us/opportunities/n6660425q0296
- Construction-B1259 1st Floor Bathroom Renovation Project (N6660425Q0171), $169,532. https://abierto.us/opportunities/n6660425q0171
- --Replace Carriers Leamy Auditorium Curtain (70Z03925QCGA00002). https://abierto.us/opportunities/70z03925qcga00002
- Construction - Dodge Pond B109 Renovations (N6660425Q0116), $95,367. https://abierto.us/opportunities/n6660425q0116
- Construction - B1320 Rm 501 Renovation Project (N66604-25-Q-0134), $79,327. https://abierto.us/opportunities/n6660425q0134
- Construction- Lab and Collaborative Space Reno Project (N6660424Q0355), $171,386. https://abierto.us/opportunities/n6660424q0355
- 8(a) Sole Source IDIQ Construction Contract for Single 5-Year Period of Performance (N4008524D0120), $4,500,000. https://abierto.us/opportunities/n4008524d0120
- NUWC Building 101 SE Drainage Project, NAVSTA Newport (N4008524F6624), $530,160. https://abierto.us/opportunities/n4008524f6624
- Generator Replacement, Wings Neck Radar Site, Cape Cod Canal Project , Pocasset, MA (W912WJ24Q0140), $61,903. https://abierto.us/opportunities/w912wj24q0140
- Construction- Building 447 Electrical & Architectural Project (N6660424Q0656), $61,557. https://abierto.us/opportunities/n6660424q0656
- Construction- Building 1319 Corridor Renovations Project (N6660424R0143), $257,247. https://abierto.us/opportunities/n6660424r0143

## Largest awards

- W911QY24C0025 (definitive contract): $1,622,038, W6QK ACC-APG Natick. Devcom SC Building 36 Bep Renovations. https://www.usaspending.gov/award/CONT_AWD_W911QY24C0025_9700_-NONE-_-NONE-/
- N4008525F0949 (delivery order): $1,534,825, Navfacsyscom Mid-Atlantic. Building 688 / 689 Stairwell and Balcony Renovations. https://www.usaspending.gov/award/CONT_AWD_N4008525F0949_9700_N4008524D0120_9700/
- FA283526C0002 (definitive contract): $1,303,106, FA2835 AFLCMC Hanscom Pzi. The Roof System of a Facility on Base Has Failed and Is Leaking and Needs to Be Replaced. the Intent of the Project Is to Repair the Roof System and Associated Accessories on Building 1521 at Hanscom Afb, Ma by Removing and Replacing the Roof System.. https://www.usaspending.gov/award/CONT_AWD_FA283526C0002_9700_-NONE-_-NONE-/
- N4008525F0404 (delivery order): $1,127,232, Navfacsyscom Mid-Atlantic. 1827916 -- Sewer and Storm Drain General Structure Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525F0404_9700_N4008525D0020_9700/
- N4008525F4108 (delivery order): $674,545, Navfacsyscom Mid-Atlantic. Base Year- Recurring Services Funding. https://www.usaspending.gov/award/CONT_AWD_N4008525F4108_9700_N4008525D2510_9700/
- N4008526F0022 (delivery order): $562,618, Navfacsyscom Mid-Atlantic. Funding Task Order for Option Year 1 Recurring Service. https://www.usaspending.gov/award/CONT_AWD_N4008526F0022_9700_N4008525D2510_9700/
- N4008524F6624 (delivery order): $530,160, Navfacsyscom Mid-Atlantic. X001 NUWC B_101 SE Drainage Project - Seed Project for Kelly Cons. https://www.usaspending.gov/award/CONT_AWD_N4008524F6624_9700_N4008524D0120_9700/
- N4008524F4554 (delivery order): $524,778, Navfacsyscom Mid-Atlantic. Uem High Voltage Electric Switch S-518 Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008524F4554_9700_N4008521D0073_9700/
- W911QY24C0074 (definitive contract): $397,727, W6QK ACC-APG Natick. Replace Salt Shed (Bldg. 79). https://www.usaspending.gov/award/CONT_AWD_W911QY24C0074_9700_-NONE-_-NONE-/
- N6660424C0143 (definitive contract): $322,941, NUWC Div Newport. B1319 Corridor Renovations. https://www.usaspending.gov/award/CONT_AWD_N6660424C0143_9700_-NONE-_-NONE-/
- N6660425FN412 (delivery order): $274,000, NUWC Div Newport. Construction-Building 1258 RM 122 Renovation Project. https://www.usaspending.gov/award/CONT_AWD_N6660425FN412_9700_N6660424DN402_9700/
- N6660424C0251 (definitive contract): $262,796, NUWC Div Newport. Building 1302 Second Floor Renovations. https://www.usaspending.gov/award/CONT_AWD_N6660424C0251_9700_-NONE-_-NONE-/
- N4008525F0359 (delivery order): $254,677, Navfacsyscom Mid-Atlantic. B40 Installation of a Copper Roof Edge System. https://www.usaspending.gov/award/CONT_AWD_N4008525F0359_9700_N4008525D0020_9700/
- W911QY24C0079 (definitive contract): $214,173, W6QK ACC-APG Natick. Fitness Trail Repairs. https://www.usaspending.gov/award/CONT_AWD_W911QY24C0079_9700_-NONE-_-NONE-/
- N4008525F0347 (delivery order): $188,743, Navfacsyscom Mid-Atlantic. 1860007 -- B357 Repair Domestic Water Line. https://www.usaspending.gov/award/CONT_AWD_N4008525F0347_9700_N4008525D0020_9700/
- N6660425P0171 (purchase order): $169,532, NUWC Div Newport. B1259 1ST Floor Bathroom Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6660425P0171_9700_-NONE-_-NONE-/
- N6660424P0355 (purchase order): $168,962, NUWC Div Newport. Project Lab and Collaborative Space Reno. https://www.usaspending.gov/award/CONT_AWD_N6660424P0355_9700_-NONE-_-NONE-/
- N6660426FN419 (delivery order): $150,693, NUWC Div Newport. GBS Platform Project. https://www.usaspending.gov/award/CONT_AWD_N6660426FN419_9700_N6660424DN402_9700/
- N4008526F0156 (delivery order): $150,000, Navfacsyscom Mid-Atlantic. FY26 Overhead Door Bto. https://www.usaspending.gov/award/CONT_AWD_N4008526F0156_9700_N4008525D2510_9700/
- N6660425FN411 (delivery order): $132,236, NUWC Div Newport. Nuwcdivnpt Construction of Ladders and Gangway. https://www.usaspending.gov/award/CONT_AWD_N6660425FN411_9700_N6660424DN402_9700/
- W912WJ24C0006 (definitive contract): $122,104, W2SD Endist New England. Demolition and Replacement of Existing Conductors, Switchboard, Lighting Panel, and Wiring. East Brimfield Lake, Fiskdale, Massachusetts.. https://www.usaspending.gov/award/CONT_AWD_W912WJ24C0006_9700_-NONE-_-NONE-/
- N6660425P0116 (purchase order): $111,628, NUWC Div Newport. Dodge Pond Building 109 Renovations. https://www.usaspending.gov/award/CONT_AWD_N6660425P0116_9700_-NONE-_-NONE-/
- 47PB0022F0079 (delivery order): $102,737, PBS R1 Acq Management Division. Modification PS0002 Incorporates Change Order #01 and Extends the Period of Performance to 08/01/2024 for the for Lee Vehicle Barrier Replacement in New Haven, Ct.. https://www.usaspending.gov/award/CONT_AWD_47PB0022F0079_4740_47PB0018D0020_4740/
- 47PB0024C0006 (definitive contract): $88,035, PBS R1 Acq Management Division. Renovation of Judge Merriam'S Kitchenette on the 2RD Floor of the the Mcmahon FB in Bridgeport, Ct.. https://www.usaspending.gov/award/CONT_AWD_47PB0024C0006_4740_-NONE-_-NONE-/
- N4008525F4400 (delivery order): $80,000, Navfacsyscom Mid-Atlantic. Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008525F4400_9700_N4008525D2510_9700/
- N6660425P0296 (purchase order): $79,661, NUWC Div Newport. Building 113 Room 124 Heat Pump Installation Project. https://www.usaspending.gov/award/CONT_AWD_N6660425P0296_9700_-NONE-_-NONE-/
- N6660425P0134 (purchase order): $79,327, NUWC Div Newport. B1320 R501 HQ Conference Room Renovation. https://www.usaspending.gov/award/CONT_AWD_N6660425P0134_9700_-NONE-_-NONE-/
- N6660424P0388 (purchase order): $78,408, NUWC Div Newport. B1319 Emc Lab Electrical Project. https://www.usaspending.gov/award/CONT_AWD_N6660424P0388_9700_-NONE-_-NONE-/
- W912WJ25PA022 (purchase order): $74,650, W2SD Endist New England. Security Fence Improvements, Hop Brook Lake, Middlebury, CT. https://www.usaspending.gov/award/CONT_AWD_W912WJ25PA022_9700_-NONE-_-NONE-/
- W912WJ24P0135 (purchase order): $64,902, W2SD Endist New England. Generator Replacement, Cape Cod Canal, Buzzards Bay, Ma.. https://www.usaspending.gov/award/CONT_AWD_W912WJ24P0135_9700_-NONE-_-NONE-/
- N6660424P0656 (purchase order): $61,557, NUWC Div Newport. B447 Electrical and Arch Mods. https://www.usaspending.gov/award/CONT_AWD_N6660424P0656_9700_-NONE-_-NONE-/
- 47PB0023F0072 (delivery order): $50,693, PBS R1 Acq Management Division. PS0006 Is Awarded in the Amount of $45,020.38 for Updated Pacs System for the Dol Project at the JFK Federal Building in Boston, Ma. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47PB0023F0072_4740_47PB0018D0030_4740/
- N6660424P0093 (purchase order): $48,676, NUWC Div Newport. Building 123 Stair Replacement. https://www.usaspending.gov/award/CONT_AWD_N6660424P0093_9700_-NONE-_-NONE-/
- N4008523F6658 (delivery order): $45,097, Navfacsyscom Mid-Atlantic. B991 Fire Curtains P0001 Full Fabric Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008523F6658_9700_N4008521D0073_9700/
- 47PB0024C0029 (definitive contract): $33,495, PBS R1 Acq Management Division. Passport Requested Installation of Electrical, Data, Carpentry, Move and Repair Water Fountain (Includes Fresh Coat of Paint and a Counter Top) - Stamford Passport, Stamford, CT. https://www.usaspending.gov/award/CONT_AWD_47PB0024C0029_4740_-NONE-_-NONE-/
- N4008525F5046 (delivery order): $23,697, Navfacsyscom Mid-Atlantic. B398 Door Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008525F5046_9700_N4008525D2510_9700/
- 70Z03925PCGA00020 (purchase order): $19,760, CG Academy. Replacing the Carriers, Cable, and Hardware for Stage Curtain Machine at the Coast Guard Academy. https://www.usaspending.gov/award/CONT_AWD_70Z03925PCGA00020_7008_-NONE-_-NONE-/
- N4008525F0371 (delivery order): $10,199, Navfacsyscom Mid-Atlantic. Replace (2) Doors in Kind in Building 99. https://www.usaspending.gov/award/CONT_AWD_N4008525F0371_9700_N4008525D0020_9700/
- N6660423P0581 (purchase order): $3,244, NUWC Div Newport. B1319 Rooftop Cable Tray. https://www.usaspending.gov/award/CONT_AWD_N6660423P0581_9700_-NONE-_-NONE-/
- N6660424FN402 (delivery order): $250, NUWC Div Newport. Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_N6660424FN402_9700_N6660424DN402_9700/
- 47PB0023C0011 (definitive contract): $0, PBS R1 Acq Management Division. The Purpose of This Modification Is to Extend the Period of Performance (Pop) from 12/29/2023 to 04/26/2024 at the Mcmahon FB & CH in Bridgeport, Ct.. https://www.usaspending.gov/award/CONT_AWD_47PB0023C0011_4740_-NONE-_-NONE-/
- 47PB0023C0012 (definitive contract): $0, PBS R1 Acq Management Division. The Purpose of This Modification Is to Update the Funding Fixed Asset Rct11180ct0059zz Information from Cipimp to Improvmnt in the Accounting Lines of This Award for the Mcmahon FB in Bridgeport, Ct.. https://www.usaspending.gov/award/CONT_AWD_47PB0023C0012_4740_-NONE-_-NONE-/
- W912WJ20C0021 (definitive contract): $0, W2SD Endist New England. Design/Build of Acousto Optic Laboratory Renovation, Cold Regions Research Engineering Laboratory (Crrel), Hanover, New Hampshire.. https://www.usaspending.gov/award/CONT_AWD_W912WJ20C0021_9700_-NONE-_-NONE-/
- 47PB0018D0020: $0, PBS R1 Acq Management Division. Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47PB0018D0020_4740/
- N4008521D0073: $0, Navfacsyscom Mid-Atlantic. Highway, Street & Bridge Construction. https://www.usaspending.gov/award/CONT_IDV_N4008521D0073_9700/
- N4008524D0120: $0, Navfacsyscom Mid-Atlantic. Highway Street and Bridge Construction. https://www.usaspending.gov/award/CONT_IDV_N4008524D0120_9700/
- N4008525D0020: $0, Navfacsyscom Mid-Atlantic. Kelly Const. IDIQ General Construction ($4.5M / 5 Year). https://www.usaspending.gov/award/CONT_IDV_N4008525D0020_9700/
- N4008525D2510: $0, Navfacsyscom Mid-Atlantic. Facility Maintenance Services Contract for Pnsy. https://www.usaspending.gov/award/CONT_IDV_N4008525D2510_9700/
- N6660424DN402: $0, NUWC Div Newport. Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_N6660424DN402_9700/
- N6660422P0562 (purchase order): -$0, NUWC Div Newport. B6 Modular Office. https://www.usaspending.gov/award/CONT_AWD_N6660422P0562_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/kelly-construction-services-inc-nzwsurfadcy1.