# M. A. Mortenson Company

Canonical: https://abierto.us/vendors/m-a-mortenson-company-gpxrwueuhz19

- UEI: GPXRWUEUHZ19
- CAGE: 0MUM7
- Parent: M. A. Mortenson Companies, Inc.
- Location: Minneapolis, MN
- Awards in window: 36 (209 transactions), $791,173,382 obligated, January 5, 2024 to August 7, 2026

## Awarding agencies

- Department of the Army: 11 awards, $743,649,395
- Department of the Navy: 9 awards, $41,546,827
- U.S. Customs and Border Protection: 1 awards, $4,122,802
- Agricultural Research Service: 2 awards, $1,555,358
- Public Buildings Service: 2 awards, $224,000
- Federal Bureau of Investigation: 1 awards, $75,000
- U.S. Coast Guard: 9 awards, $0
- National Institutes of Health: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $719,475,800
- 236210 Industrial Building Construction: $50,347,508
- 237990 Other Heavy and Civil Engineering Construction: $21,350,074

## Competition

- Full and Open Competition: 35 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- NWS Screwworm Facility (W9126G26RA033), $610,000,000. https://abierto.us/opportunities/w9126g26ra033
- P2104 DLA Expand Hydrant System JBA (N4008024D9500-N4008024F4750), $20,132,507. https://abierto.us/opportunities/n4008023r0020
- Medical Waste Incinerator Facility, Fort Detrick, Frederick, Maryland (W912DR23R0014), $37,493,320. https://abierto.us/opportunities/w912dr23r0014
- Consolidate Cadet Prep School Dormitory (W9128F24C0016), $67,597,200. https://abierto.us/opportunities/w9128f24c0016
- Notice of Intent to Sole Source Award: Ground Based Strategic Deterrent (GBSD) Technology and Collaboration Center (TACC) - Hill AFB, UT (W9123823C0023). https://abierto.us/opportunities/w9123823c0023
- Unrestricted Vertical MATOC - Ft. Worth District (W9126G24D0007), $2,358,526,000. https://abierto.us/opportunities/w9126g24d0007

## Largest awards

- W9126G26CA011 (definitive contract): $610,000,000, W076 Endist FT Worth. Design and Construction of a New World Screwworm (Nws) Facility to Produce 300 Million Sterile Flies Per Week.. https://www.usaspending.gov/award/CONT_AWD_W9126G26CA011_9700_-NONE-_-NONE-/
- W9128F24C0016 (definitive contract): $67,190,526, W071 Endist Omaha. DB Consolidate Cadet Prep School Dormitory - Usafa. https://www.usaspending.gov/award/CONT_AWD_W9128F24C0016_9700_-NONE-_-NONE-/
- W912DR24C0008 (definitive contract): $39,268,553, W2SD Endist Baltimore. Construction of Medical Waste Incinerator Facility, FT Detrick, MD. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0008_9700_-NONE-_-NONE-/
- N6945018C0905 (definitive contract): $21,350,074, Navfacsyscom Southeast. Clin 0002 Option 1 Repair Ehw 1 Phase 3. https://www.usaspending.gov/award/CONT_AWD_N6945018C0905_9700_-NONE-_-NONE-/
- N4008024F4750 (delivery order): $20,132,507, Navfacsyscom Washington. P2104. https://www.usaspending.gov/award/CONT_AWD_N4008024F4750_9700_N4008024D9500_9700/
- W9123823C0023 (definitive contract): $11,078,955, W075 Endist Sacramento. GBSD Technology and Collaboration Center R00001/VC001 Descope Restrooms from the 1ST & 2ND Floors. https://www.usaspending.gov/award/CONT_AWD_W9123823C0023_9700_-NONE-_-NONE-/
- W9123621C2024 (definitive contract): $5,054,819, W2SD Endist Norfolk. Mod P00006 - Av Wall Upgrade. https://www.usaspending.gov/award/CONT_AWD_W9123621C2024_9700_-NONE-_-NONE-/
- W912QR17C0009 (definitive contract): $4,361,736, W072 Endist Louisville. Change Request 0041, Rea Black Mastic and Rope Gasket Abatem. https://www.usaspending.gov/award/CONT_AWD_W912QR17C0009_9700_-NONE-_-NONE-/
- 70B01C23F00000890 (delivery order): $4,122,802, Administration Facilities Training Contracting Division. Additional Work Within Scope of the Contract to Build the Advanced Training Center Institute Building at Harpers Ferry, Wv.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000890_7014_70Z04718DMORTSN00_7008/
- W9123822C0006 (definitive contract): $3,755,868, W075 Endist Sacramento. Software Sustainment Center R00006/VC003 Differing Site Conditions. https://www.usaspending.gov/award/CONT_AWD_W9123822C0006_9700_-NONE-_-NONE-/
- W9128F22C0027 (definitive contract): $2,693,067, W071 Endist Omaha. CD R10022 Final Supl to R00022 Correction of CCD Construct Security Campus. https://www.usaspending.gov/award/CONT_AWD_W9128F22C0027_9700_-NONE-_-NONE-/
- 1232SA20C0005 (definitive contract): $790,893, USDA ARS Pwa Aao Acq/Per Prop. Modernization of the Agricultural Research Technology Center - IN-SCOPE Changes. https://www.usaspending.gov/award/CONT_AWD_1232SA20C0005_12H2_-NONE-_-NONE-/
- AG3K25C170001 (definitive contract): $764,465, USDA ARS Afm Apd. Design-Build Modernization of the U.S. National Poultry Research Center (Usnprc), Seprl. https://www.usaspending.gov/award/CONT_AWD_AG3K25C170001_12H2_-NONE-_-NONE-/
- W912DR20F0448 (delivery order): $243,371, W2SD Endist Baltimore. Storm Window Prototypes. https://www.usaspending.gov/award/CONT_AWD_W912DR20F0448_9700_W912DR16D0017_9700/
- 47PB5226P0001 (purchase order): $124,000, PBS Project Delivery Capital Construction - Branch East. This Is the Award of a Stipend for One of the Unsuccessful Offerors for the Design Build of a New Land Port of Entry in Grand Portage MN (47PF0023R0054). https://www.usaspending.gov/award/CONT_AWD_47PB5226P0001_4740_-NONE-_-NONE-/
- 47PJ0024P0056 (purchase order): $100,000, PBS R8 Acquisition Management Division. Purchase Order to Provide Payment of the Stipend to M.A. Mortenson for the Submission of Its Complete and Acceptable, But Unsuccessful, Proposal Under Sol. 47PJ0023R0041 for Design-Build Services for the Dunseith, North Dakota Land Port of Entry. https://www.usaspending.gov/award/CONT_AWD_47PJ0024P0056_4740_-NONE-_-NONE-/
- 15F06724C0001281 (definitive contract): $75,000, FBI-JEH. Stipend. https://www.usaspending.gov/award/CONT_AWD_15F06724C0001281_1549_-NONE-_-NONE-/
- N4008516C5506 (definitive contract): $64,246, Navfacsyscom Mid-Atlantic. Item 0001- Base Price. https://www.usaspending.gov/award/CONT_AWD_N4008516C5506_9700_-NONE-_-NONE-/
- W9126G24F0125 (delivery order): $2,500, W076 Endist FT Worth. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0125_9700_W9126G24D0007_9700/
- HSCG4712JA14003 (delivery order): $0, HQ Contract Operations (CG-912)(000. Design and Construct Deepwater Engineering and Weapons Training Building, Phase 1 at U. S. Coast Guard Training Center (Tracen), Yorktown, VA. https://www.usaspending.gov/award/CONT_AWD_HSCG4712JA14003_7008_HSCG4710D3EFK14_7008/
- HSCG4712JA14004 (delivery order): $0, HQ Contract Operations (CG-912)(000. Design and Construct New Esd/Civpers Building #62 at U. S. Coast Guard Base Support Unit (Bsu), Elizabeth City, NC. https://www.usaspending.gov/award/CONT_AWD_HSCG4712JA14004_7008_HSCG4710D3EFK14_7008/
- HSCG4713JA14005 (delivery order): $0, HQ Contract Operations (CG-912)(000. Design/Build of a Boathouse Replacement at U. S. Coast Guard Station Menemsha, Town of Chilmark, Martha'S Vineyard, Ma. https://www.usaspending.gov/award/CONT_AWD_HSCG4713JA14005_7008_HSCG4710D3EFK14_7008/
- HSCG4714JA14008 (delivery order): $0, HQ Contract Operations (CG-912)(000. Project #5276537 Repair and Rebuilding of USCG Waterfront Facilities at USCG Academy and Station New London, New London, Ct. - Final Settlement for All Cost Identified in M. A. Mortenson'S Rea Letter S-004.1 Dated December 2, 2016.. https://www.usaspending.gov/award/CONT_AWD_HSCG4714JA14008_7008_HSCG4710D3EFK14_7008/
- HSCG8313JPCR026 (delivery order): $0, HQ Contract Operations (CG-912)(000. P/N 4596610, Reconfigure Sector Admin Building at CG Sector Delaware Bay AFC42 Portion Neg Price: $167,500. https://www.usaspending.gov/award/CONT_AWD_HSCG8313JPCR026_7008_HSCG4710D3EFK14_7008/
- HSCG8314JPAC043 (delivery order): $0, HQ Contract Operations (CG-912)(000. P/N 4892100, H. Sandy: Waterfront Improvements at CG Sector Buffalo, Ny Ac&i: 3409BU. https://www.usaspending.gov/award/CONT_AWD_HSCG8314JPAC043_7008_HSCG4710D3EFK14_7008/
- N4008517C0309 (definitive contract): $0, Navfacsyscom Mid-Atlantic. RM12-2050, Renovation of Unacompanied Housing Barracks 3606, Administrative Modification to Deobligate Cancelled FY17 Funds and Obligate Replacement FY25 Funds to Pay Contractor Final Invoice.. https://www.usaspending.gov/award/CONT_AWD_N4008517C0309_9700_-NONE-_-NONE-/
- N6945019F0707 (delivery order): $0, Navfacsyscom Southeast. The Purpose of This Modification Is to De-Obligate Funds in the Amount of $1000 from Funding Document #n0002519wrpos3g and Re-Obligate the Funds to N6945026PR00143.. https://www.usaspending.gov/award/CONT_AWD_N6945019F0707_9700_N6945019D0911_9700/
- 70Z04718DMORTSN00: $0, FDCC. The Purpose of the Modification Is to Exercise the 6TH Option Year 04/17/2024 to 04/16/2025. https://www.usaspending.gov/award/CONT_IDV_70Z04718DMORTSN00_7008/
- 75N99019D00013: $0, NIH a E Construction. The Purpose of This Modification Is To: 1) Increase the Multiple Award Construction Ceiling from $2,000,000,000.00 to $2,500,000,000.00.. https://www.usaspending.gov/award/CONT_IDV_75N99019D00013_7529/
- HSCG4709D3EFK21: $0, HQ Contract Operations (CG-912)(000. Services. https://www.usaspending.gov/award/CONT_IDV_HSCG4709D3EFK21_7008/
- HSCG4710D3EFK14: $0, HQ Contract Operations (CG-912)(000. Construction. https://www.usaspending.gov/award/CONT_IDV_HSCG4710D3EFK14_7008/
- N4008024D9500: $0, Navfacsyscom Washington. Add Clause 52.204-30. https://www.usaspending.gov/award/CONT_IDV_N4008024D9500_9700/
- N6247321D1209: $0, Navfacsyscom Southwest. Commercial & Institutional IV Macc. https://www.usaspending.gov/award/CONT_IDV_N6247321D1209_9700/
- N6247820D4005: $0, Navfacsyscom Hawaii. N62478-20-D-4005: Db/Dbb Unr Macc - Updating Clauses. https://www.usaspending.gov/award/CONT_IDV_N6247820D4005_9700/
- N6945021D0059: $0, Navfacsyscom Southeast. General Construction Projects Nte 5 Yrs Increase Nte Capacity by $60M. https://www.usaspending.gov/award/CONT_IDV_N6945021D0059_9700/
- W9126G24D0007: $0, W076 Endist FT Worth. Indefinite Delivery Contract for Design-Build or Design-Bid-Build Vertical Construction Services for Military Programs and Interagency Services Primarily for the Ft. Worth District and the Southwestern Division Area of Responsibility. https://www.usaspending.gov/award/CONT_IDV_W9126G24D0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m-a-mortenson-company-gpxrwueuhz19.