Vendor, Dover, DE
Kerrigan Construction Inc.
UEI FLDZB2ZN9KG9, CAGE 7HJ73
16 awards and $755,048 obligated between January 10, 2024 and August 27, 2026, 0% under full and open competition, against 4.5 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $328,730 |
| U.S. Secret Service | $233,963 |
| Department of the Army | $98,305 |
| Department of Veterans Affairs | $67,500 |
| U.S. Coast Guard | $26,550 |
Industries
NAICS on the awards, by dollars.
| Landscaping ServicesNAICS 561730 | $369,980 |
| Septic Tank and Related ServicesNAICS 562991 | $233,963 |
| Other Services to Buildings and DwellingsNAICS 561790 | $124,555 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $15,450 |
| Drywall and Insulation ContractorsNAICS 238310 | $11,100 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 9 |
| Purchase Order | 6 |
| Delivery Order | 5 |
| Definitive Contract | 3 |
Hear when Kerrigan Construction Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Kerrigan Construction Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $70,985
- Soonest
- December 16, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling landscaping services to Department of the Air Force, by dollars.
| Fuji Construction Co.,ltd.Ginowan | $24,099,110 |
| Western Construction & Equipment, LLCAnchorage, AK | $17,663,264 |
| BeaconSanta Maria, CA | $15,049,727 |
| SRS Grounds, LLCHampton, VA | $14,745,845 |
| S. C. Jones Services, Inc.Hampton, VA | $12,764,490 |
| Maintenance Engineers Inc.Phoenix, AZ | $9,755,601 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Provide Drywall repair at USCG ANT Crisfield
US Coast Guard, Base Portsmouth
Combined synopsis and solicitationSmall businessNAICS 238310Anywhere in the US41901RFQ250000014Awarded to Kerrigan Construction Inc.
Posted Sep 22, 20252 publications - AFMAO Plant Scaping
Department of the Air Force, FA4497 436 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 561730DelawareFA449724Q0028Awarded to Kerrigan Construction Inc.
Posted Oct 2, 20242 publications - Concrete Barriers
US Secret Service, U. S. Secret Service
SolicitationNAICS 561990Anywhere in the US70US0924Q70092534Awarded to Kerrigan Construction Inc.
Posted Jan 5, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70US0924P70092493Purchase Order, January 26, 2024, Competed Under SAP, 5 offersSolicitation | U. S. Secret ServiceU.S. Secret Service | The Purpose of This Purchase Order Is to Procure Concrete Barriers.NAICS 562991, PSC 5660 | $233,963 |
| FA449725C0010Definitive Contract, November 21, 2024, Competed Under SAP, 2 offersSolicitation | FA4497 436 Cons LGCDepartment of the Air Force | Air Force Mortuary Affairs Operations Requires Landscaping Services to Provide a Tranquil Environment for Grieving Families of Fallen ServicNAICS 561730, PSC S208 | $190,000 |
| FA449724C0017Definitive Contract, May 2, 2024, Competed Under SAP, 4 offers | FA4497 436 Cons LGCDepartment of the Air Force | AMC Museum Landscaping and Grass Cutting ServicesNAICS 561730, PSC S208 | $69,730 |
| 36C24426P0147Purchase Order, January 22, 2026, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Snow & ICE RemovalNAICS 561730, PSC S218 | $67,500 |
| W15QKN25FA097Delivery Order, December 12, 2024, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Task Order Issued Against Requirements Contract W15qkn-21-D-5030 (OY3) - Snow - Newark, DeNAICS 561790, PSC S218 | $48,085 |
| W15QKN26FA053Delivery Order, December 16, 2025, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Snow and ICE Removal ServicesNAICS 561790, PSC S218 | $48,085 |
| FA449719PA019Purchase Order, May 16, 2024, Competed Under SAP, 1 offers | FA4497 436 Cons LGCDepartment of the Air Force | Exercise Clause 52.217-8, Option to Extend Services.NAICS 561730, PSC S208 | $45,000 |
| FA449724C0003Definitive Contract, October 1, 2024, Competed Under SAP, 10 offers | FA4497 436 Cons LGCDepartment of the Air Force | Combat Arms Firing Range Cleaning Contract Period of Performance Expecation: 1 October 2023 - 30 September 2024 with Four (4) Option Years aNAICS 561790, PSC S299 | $24,000 |
| W15QKN25FA063Delivery Order, December 5, 2024, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Task Order Against OY3 Under Requirements Contract W15qkn-21-D-5037NAICS 561790, PSC S218 | $22,900 |
| W15QKN26FA037Delivery Order, December 16, 2025, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Snow and ICE Removal Services in Lewes, De (DE002)NAICS 561790, PSC S218 | $22,900 |
| 70Z02725PDL950001Purchase Order, September 26, 2025, Competed Under SAP, 6 offers | Base PortsmouthU.S. Coast Guard | U.S. Coast Guard Station Indian River Inlet Boiler Room OverhaulNAICS 238220, PSC Z2JZ | $15,450 |
| 70Z02725PPORT0121Purchase Order, September 28, 2025, Competed Under SAP, 15 offersSolicitation | Base PortsmouthU.S. Coast Guard | Drywall Repair for Aide to Navigation Station CrisfieldNAICS 238310, PSC 5640 | $11,100 |
| W15QKN21D5030January 10, 2024, Competed Under SAP, 2 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Purpose of This Modification Is to Exercise Option Year 3 Snow Removal Services at Newark, De. in Support of the 99TH Readiness DivisionNAICS 561790, PSC S218 | $0 |
| W15QKN21D5037March 26, 2024, Competed Under SAP, 2 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | OY3 - Snow - Lewes, DeNAICS 561790, PSC S218 | $0 |
| W912DY19P0076Purchase Order, February 20, 2025, Competed Under SAP, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | De-Obligation of Funds for Routine MaintenanceNAICS 561730, PSC S208 | -$2,250 |
| W15QKN24F5007Delivery Order, August 13, 2024, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Modification to De-Obligate Excess Funding in Support of the 99TH Readiness Division.NAICS 561790, PSC S218 | -$41,415 |
- Product and service codes
- S208 Landscaping/Groundskeeping Services5660 Fencing, Fences, Gates and ComponentsS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)S299 Other Housekeeping ServicesZ2JZ Repair Or Alteration Of Miscellaneous Buildings5640 Wallboard, Building Paper, and Thermal Insulation Materials
- Transactions
- 38 across 16 awards