# Marcia K Beckwith Inc.

Canonical: https://abierto.us/vendors/marcia-k-beckwith-inc-pk71wtk9nwe8

- UEI: PK71WTK9NWE8
- CAGE: 0UMK6
- Location: Fairview Heights, IL
- Awards in window: 24 (52 transactions), $5,512,082 obligated, January 17, 2024 to April 17, 2026

## Awarding agencies

- Department of the Air Force: 23 awards, $5,514,917
- Department of the Army: 1 awards, -$2,835

## Industries

- 236220 Commercial and Institutional Building Construction: $5,512,082

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards

## Largest awards

- FA440725F0157 (delivery order): $2,356,681, FA4407 375 Cons LGC. Statement of Work Opportunity # 1131116 Repair, Modernize Hangar 1 and 3 Suppression Systems, 375 Oss Multi Design-Build Scott Air Force Base, Illinois 14 July 2025. https://www.usaspending.gov/award/CONT_AWD_FA440725F0157_9700_FA440724D0004_9700/
- FA440724F0142 (delivery order): $517,006, FA4407 375 Cons LGC. Repair, North, Central, And, South Roof Areas, 375 Amw; B1620. https://www.usaspending.gov/award/CONT_AWD_FA440724F0142_9700_FA440724D0004_9700/
- FA440724F0125 (delivery order): $476,388, FA4407 375 Cons LGC. Repair, Various Interior and Fire Suppression System, Winter Storm Damage, 375 Ces, Multi. https://www.usaspending.gov/award/CONT_AWD_FA440724F0125_9700_FA440724D0004_9700/
- FA440724F0191 (delivery order): $430,071, FA4407 375 Cons LGC. Multiple Award Construction Contract (Macc) Program, Scott Air Force Base, Illinois Firm Fixed-Price (Ffp) Indefinite-Delivery Indefinite-Quantity (Idiq). https://www.usaspending.gov/award/CONT_AWD_FA440724F0191_9700_FA440724D0004_9700/
- FA440723F0225 (delivery order): $371,706, FA4407 375 Cons LGC. Repair, Multipurpose Facility, Ang; B5010. https://www.usaspending.gov/award/CONT_AWD_FA440723F0225_9700_FA440718D0008_9700/
- FA440724F0157 (delivery order): $356,511, FA4407 375 Cons LGC. FY24 1141533 Repair, Repair Roof, 375 FSS B1989. https://www.usaspending.gov/award/CONT_AWD_FA440724F0157_9700_FA440724D0004_9700/
- FA440725F0026 (delivery order): $340,039, FA4407 375 Cons LGC. RFP 25-01 Repair, Ada/Aba Requirement Compliance Amendments, 375 AMC - B40. https://www.usaspending.gov/award/CONT_AWD_FA440725F0026_9700_FA440724D0004_9700/
- FA440725F0095 (delivery order): $321,374, FA4407 375 Cons LGC. Repair, Roof Replacement and Interior Renovations, 375 Ces; B1533. https://www.usaspending.gov/award/CONT_AWD_FA440725F0095_9700_FA440724D0004_9700/
- FA440725F0113 (delivery order): $213,021, FA4407 375 Cons LGC. Multiple Award Construction Contract (Macc) Program, Scott Air Force Base, Illinois Firm Fixed-Price (Ffp) Indefinite-Delivery Indefinite-Quantity (Idiq). https://www.usaspending.gov/award/CONT_AWD_FA440725F0113_9700_FA440724D0004_9700/
- FA440722F0105 (delivery order): $123,035, FA4407 375 Cons LGC. Extend the Period of Performance from 30 April 2024 to 31 July 2024 for Unforeseen Circumstances. Add Repair Work to Be Completed for the Amount of $54,821.54.. https://www.usaspending.gov/award/CONT_AWD_FA440722F0105_9700_FA440718D0008_9700/
- FA440724F0120 (delivery order): $84,985, FA4407 375 Cons LGC. Repair, Chiller Repair, 375 Ces; B861 and B1700. https://www.usaspending.gov/award/CONT_AWD_FA440724F0120_9700_FA440724D0004_9700/
- FA440723F0235 (delivery order): $13,523, FA4407 375 Cons LGC. 1906 Huyser House Renovation - Secure Area. https://www.usaspending.gov/award/CONT_AWD_FA440723F0235_9700_FA440718D0008_9700/
- FA440723F0144 (delivery order): $6,424, FA4407 375 Cons LGC. Modification to Repair Gypsum Board, Install Outlet, J-Hooks, Extend Contract End Date.. https://www.usaspending.gov/award/CONT_AWD_FA440723F0144_9700_FA440718D0008_9700/
- FA440723F0188 (delivery order): $2,576, FA4407 375 Cons LGC. Time Ext Mod. https://www.usaspending.gov/award/CONT_AWD_FA440723F0188_9700_FA440718D0008_9700/
- FA440723F0099 (delivery order): $2,231, FA4407 375 Cons LGC. Mod 6. https://www.usaspending.gov/award/CONT_AWD_FA440723F0099_9700_FA440718D0008_9700/
- FA440724F0053 (delivery order): $500, FA4407 375 Cons LGC. Multiple Award Construction Contract (Macc) Program, Scott Air Force Base, Illinois Firm Fixed-Price (Ffp) Indefinite-Delivery Indefinite-Quantity (Idiq). Task Order Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_FA440724F0053_9700_FA440724D0004_9700/
- FA440721F0171 (delivery order): $0, FA4407 375 Cons LGC. Contract Time Extension for HVAC Parts.. https://www.usaspending.gov/award/CONT_AWD_FA440721F0171_9700_FA440718D0008_9700/
- FA440723F0109 (delivery order): $0, FA4407 375 Cons LGC. Modification to Extend Pop from Nov 17, 2023 to Jan 31, 2023.. https://www.usaspending.gov/award/CONT_AWD_FA440723F0109_9700_FA440718D0008_9700/
- FA440723F0231 (delivery order): $0, FA4407 375 Cons LGC. Repair, Exterior Doors, Disa; B5160. https://www.usaspending.gov/award/CONT_AWD_FA440723F0231_9700_FA440718D0008_9700/
- FA440724D0004: $0, FA4407 375 Cons LGC. Multiple Award Construction Contract (Macc) Program, Scott Air Force Base, Illinois Firm Fixed-Price (Ffp) Indefinite-Delivery Indefinite-Quantity (Idiq). https://www.usaspending.gov/award/CONT_IDV_FA440724D0004_9700/
- W50S7S22C0002 (definitive contract): -$2,835, W7M6 Uspfo Activity Ilang 126. Repair BLDG 5000 (Pa, Jag, Fss, Ig). https://www.usaspending.gov/award/CONT_AWD_W50S7S22C0002_9700_-NONE-_-NONE-/
- FA440723F0192 (delivery order): -$5,329, FA4407 375 Cons LGC. De Obligation in the Amount of $5,328.76 for Repair, Roof Repair Multiple Locations, 375 Ces B1800. https://www.usaspending.gov/award/CONT_AWD_FA440723F0192_9700_FA440718D0008_9700/
- FA440723F0217 (delivery order): -$23,315, FA4407 375 Cons LGC. This Project Consists of Furnishing Design Drawings, Materials, Labor, and Equipment Necessary to Install Complete and Program as Required New Fire Alarm and Mass Notification System Devices Throughout B1830. in Addition, New Facp/Annunciator Panel S. https://www.usaspending.gov/award/CONT_AWD_FA440723F0217_9700_FA440718D0008_9700/
- FA440722F0163 (delivery order): -$72,511, FA4407 375 Cons LGC. Roof Repair on Building 1907. https://www.usaspending.gov/award/CONT_AWD_FA440722F0163_9700_FA440718D0008_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/marcia-k-beckwith-inc-pk71wtk9nwe8.
