# Lynn Construction Contracting, Inc.

Canonical: https://abierto.us/vendors/lynn-construction-contracting-inc-hjhhynlpnb64

- UEI: HJHHYNLPNB64
- CAGE: 0DP17
- Location: Claxton, GA
- Awards in window: 15 (23 transactions), $530,186 obligated, March 13, 2024 to August 28, 2025

## Awarding agencies

- Department of the Army: 15 awards, $530,186

## Industries

- 238320 Painting and Wall Covering Contractors: $530,186

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards

## Largest awards

- W9124M24F0174 (delivery order): $125,998, W6QM Micc-Ft Stewart. Painting and Cleaning of 8 Fsga Acp Gates Work to Be Completed: the Work Covered by This Contract Consists of Furnishing All Plant, Labor, Materials and Performing All Operations Required in Connection with the Work to Be Done at Gates 1-5, 7-9 Fsga. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0174_9700_W9124M23D0002_9700/
- W9124M25FA011 (delivery order): $99,781, W6QM Micc-Ft Stewart. Work to Be Completed. the Work Covered by This Contract Consists of Furnishing All Plant, Labor, Materials and Performing All Operations Required in Conn... Work... Bldg. 001, Division Hq, Bldg. 010, Cashe Garden and Bldg. 434, Cottrell Field, Fsga.. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA011_9700_W9124M23D0002_9700/
- W9124M24F0099 (delivery order): $85,560, W6QM Micc-Ft Stewart. Cleaning of B-10 Cashe Gardens & B-434. Cleaning of Exterior Bldg. 010, Cashe Gardens Grandstand and Painting & Cleaning of Exterior Bldg. 434, Cottrell Grandstand.. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0099_9700_W9124M23D0002_9700/
- W9124M24F0229 (delivery order): $60,166, W6QM Micc-Ft Stewart. IDIQ Paint Pressure Wash B-4973 Sftac the Work Covered by This Contract Consists of Furnishing All Plant, Labor, Materials and Performing All Operations Required in Connection with Work to Be Done at. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0229_9700_W9124M23D0002_9700/
- W9124M25FA012 (delivery order): $34,602, W6QM Micc-Ft Stewart. Work to Be Completed: the Work Covered by This Contract Consists of Furnishing All Plant, Labor, Materials and Performing All Operations Required in Connection with Work Being Pressure Washing, Repair and Painting of Exterior at Buildings 1201 Haaf. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA012_9700_W9124M23D0002_9700/
- W9124M24F0124 (delivery order): $27,954, W6QM Micc-Ft Stewart. IDIQ Painting B-001 Ste 6030, FS Removing Wallpaper & Painting the Rooms Included Within the Command Suite 3060, Complete in Strict Accordance with Specifications and Drawings. the Work Includes, But Is Not... Sow Attached Award Documentation. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0124_9700_W9124M23D0002_9700/
- W9124M24F0148 (delivery order): $20,843, W6QM Micc-Ft Stewart. IDIQ Paint Ext Press Wash Bldg. 1400 Haaf: Work to Be Completed: the Work Covered by This Contract Consists of Furnishing All Plant, Labor, Materials and Performing All Operations Required in Connection with Work to Be Done at Buildings 1400 & 1401 H. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0148_9700_W9124M23D0002_9700/
- W9124M24F0064 (delivery order): $17,676, W6QM Micc-Ft Stewart. Painting Int Bldg. 1500 Wilson Gatehouse Painting Int Haaf B1500 Wilson Gatehouse E1-3-3J Work to Be Completed: the Work Covered by This Contract Consists of Furnishing All Plant, Labor, Materials and Performing All Operations Required in Connec.... https://www.usaspending.gov/award/CONT_AWD_W9124M24F0064_9700_W9124M23D0002_9700/
- W9124M24F0208 (delivery order): $16,776, W6QM Micc-Ft Stewart. Cleaning & Painitng Ext B-18556, Fsga YG9-2-2J the Work Covered by This Contract Consists of Furnishing All Plant, Labor, Materials and Performing All Operations Required in Connection with Work to Be Done at Building 18556, MPRC Booker Aar Facility. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0208_9700_W9124M23D0002_9700/
- W9124M24F0131 (delivery order): $12,429, W6QM Micc-Ft Stewart. IDIQ Painting B-102, Gazebo the Work Covered by This Contract Consists of Furnishing All Plant, Labor, Materials and Performing All Operations Required in Connection with Work to Be Done at Bldg. 102, FS Gate 1, the Brick Building, and Gazebo.... https://www.usaspending.gov/award/CONT_AWD_W9124M24F0131_9700_W9124M23D0002_9700/
- W9124M25FA023 (delivery order): $10,130, W6QM Micc-Ft Stewart. 1.1 Work to Be Completed: the Work Covered by This Contract Consists of Furnishing All Plant, Labor, Materials and Performing All Operations Required in Connection with Work to Be Done at Bldg. 403, 1/75 Ranger Barracks Suite 215, Haaf, See Sow. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA023_9700_W9124M23D0002_9700/
- W9124M25F0039 (delivery order): $7,398, W6QM Micc-Ft Stewart. Painting Pressure Wash B-001, Fsga (View Sow) Urgent... Cleaning of the Sidewalks and Portico Areas for the Upcoming Visit by the Corps Cg... January 5, 2025... That the Project Be Awarded Either in Writing or Verbally, Dec 13. Holidays. Work Covered. https://www.usaspending.gov/award/CONT_AWD_W9124M25F0039_9700_W9124M23D0002_9700/
- W9124M24F0063 (delivery order): $5,883, W6QM Micc-Ft Stewart. IDIQ Paintiing BLDG 001 RM 3052, Fsga. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0063_9700_W9124M23D0002_9700/
- W9124M25F0020 (delivery order): $4,990, W6QM Micc-Ft Stewart. IDIQ Painting B-001 Hallway Fsga Work to Be Completed: the Work Covered by This Contract Consists of Furnishing All Plant, Labor, Materials and Performing All Operations Required in Connection with Repairing Walls and Repainting the Front Hallway.... https://www.usaspending.gov/award/CONT_AWD_W9124M25F0020_9700_W9124M23D0002_9700/
- W9124M23D0002: $0, W6QM Micc-Ft Stewart. IDIQ Painting - 2ND Option- Fs/Haaf. https://www.usaspending.gov/award/CONT_IDV_W9124M23D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lynn-construction-contracting-inc-hjhhynlpnb64.