# Lifecycle Construction Services, LLC

Canonical: https://abierto.us/vendors/lifecycle-construction-services-llc-tlgma32694x6

- UEI: TLGMA32694X6
- CAGE: 4US49
- Location: Fredericksburg, VA
- Awards in window: 15 (55 transactions), $6,869,738 obligated, January 31, 2024 to August 20, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $6,141,520
- Public Buildings Service: 3 awards, $688,019
- Department of the Army: 1 awards, $40,200
- Federal Bureau of Investigation: 2 awards, -$0

## Industries

- 236220 Commercial and Institutional Building Construction: $6,869,738

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Replace Chiller, B328 (FA309924F0004), $1,535,118. https://abierto.us/opportunities/fa309924f0004

## Largest awards

- FA301623F0339 (delivery order): $4,425,104, FA3016 502 Cons CL. Construction - Repair Plumbing Infrastructure of Building 1350, at Jbsa FT Sam Houston, Tx.. https://www.usaspending.gov/award/CONT_AWD_FA301623F0339_9700_FA301622D0020_9700/
- FA309924F0004 (delivery order): $1,659,525, FA3099 47 Conf CC. Replace the Chiller in Building 328 at Laughlin. https://www.usaspending.gov/award/CONT_AWD_FA309924F0004_9700_FA301622D0020_9700/
- 47PE5326F0103 (delivery order): $351,468, PBS Project Delivery Central - Branch C. Department of Labor. Exterior Building Cleaning. Frances Perkins Federal Building. Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0103_4740_47PL0122D0010_4740/
- 47PE5226F0242 (delivery order): $336,551, PBS Project Delivery Central - Branch B. Fire-Rated Egress Door Replacements Munro, Doca, and Building 49 - ST E in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0242_4740_47PL0122D0010_4740/
- W9126G21F0377 (delivery order): $40,200, W076 Endist FT Worth. Gypsum Sheathing, Wall Frame Size. https://www.usaspending.gov/award/CONT_AWD_W9126G21F0377_9700_W912BV17D0018_9700/
- FA301623F0231 (delivery order): $23,652, FA3016 502 Cons CL. This Requirement Is for a Task Order Under the Multiple Award Construction Contract (Macc), Indefinite-Quantity Indefinite-Quantity (Idiq) for the Design-Build of Hangar 63 Renovation of Approximately 710 SF for the Operation of Aircrew Flight Equipm. https://www.usaspending.gov/award/CONT_AWD_FA301623F0231_9700_FA301622D0020_9700/
- FA309923F0018 (delivery order): $22,110, FA3099 47 Conf CC. Task Order the Contractor Shall Provide All Labor, Equipment, Design Drawings, Materials, Transportation, and All Incidentals Required to Complete Work as Stated in RFI - 003 and RFI - 004.. https://www.usaspending.gov/award/CONT_AWD_FA309923F0018_9700_FA301622D0020_9700/
- FA309923F0020 (delivery order): $8,952, FA3099 47 Conf CC. The Contractor Shall Provide All Labor, Equipment, Design Drawings, Materials, Transportation, and All Incidentals Required to Complete Work as Stated.. https://www.usaspending.gov/award/CONT_AWD_FA309923F0020_9700_FA301622D0020_9700/
- FA309923F0010 (delivery order): $2,178, FA3099 47 Conf CC. The Completion of the Necessary Hazardous Material Testing and Abatement in Building 1700.. https://www.usaspending.gov/award/CONT_AWD_FA309923F0010_9700_FA301622D0020_9700/
- FA301624F0040 (delivery order): $0, FA3016 502 Cons CL. Joint Base San Antonio (Jbsa) Multiple Award Construction Contract (Macc) Indefinite Delivery Indefinite Quantity(Idiq) the Objective of This Project Is a Complete Overhaul and Renovation to Include Incidental Related Work as Described in the 100% D. https://www.usaspending.gov/award/CONT_AWD_FA301624F0040_9700_FA301622D0020_9700/
- FA301624F0310 (delivery order): $0, FA3016 502 Cons CL. This Is a Design-Build Project to Include the Design and Construction of a Pavilion Nestled Within the Historic Enclave of Cadet Circle.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0310_9700_FA301622D0020_9700/
- 15F06720D0000364: $0, FBI-JEH. Regional Multiple Award Construction Contract Region 2B, Total Ceiling Not to Exceed $2B Over Life of Contract Base + 4OY. Mod P00004: Exercise Option Year 4.. https://www.usaspending.gov/award/CONT_IDV_15F06720D0000364_1549/
- 47PL0122D0010: $0, PBS R10 Construction Acquisitions Branch. GSA PBS Governmentwide Multiple-Award IDIQ Contract(S) for General Construction with Design/Build Capabilities to Support the Installation of Electric Vehicle Supply Equipment (Evse) for Geographic Zone A. Implementation of Fascsa. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0010_4740/
- FA301622D0020: $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_FA301622D0020_9700/
- 15F06723F0000711 (delivery order): -$0, FBI-JEH. South Campus OFF-SITE Utilities. https://www.usaspending.gov/award/CONT_AWD_15F06723F0000711_1549_15F06720D0000364_1549/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lifecycle-construction-services-llc-tlgma32694x6.