# Markon LLC Canonical: https://abierto.us/vendors/markon-llc-fev7wtnrl9v8 - UEI: FEV7WTNRL9V8 - CAGE: 4U7L1 - Location: Falls Church, VA - Awards in window: 37 (112 transactions), $12,595,544 obligated, January 1, 2024 to June 9, 2026 ## Awarding agencies - Washington Headquarters Services: 12 awards, $6,244,049 - Department of the Army: 1 awards, $2,442,269 - Department of the Navy: 3 awards, $1,868,398 - Defense Information Systems Agency: 1 awards, $1,216,237 - Department of State: 7 awards, $556,450 - Public Buildings Service: 3 awards, $232,071 - National Park Service: 8 awards, $36,071 - Federal Acquisition Service: 2 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $8,928,037 - 531312 Nonresidential Property Managers: $3,084,635 - 541330 Engineering Services: $582,873 ## Competition - Full and Open Competition: 26 awards - Not Competed: 8 awards - Full and Open Competition After Exclusion of Sources: 3 awards ## Solicitations won - Secure Facility Advisors (632674144). https://abierto.us/opportunities/632674144 ## Largest awards - HQ003423F0052 (delivery order): $3,424,642, Washington Headquarters Services. Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0052_9700_GS00F0012Y_4732/ - HQ003423F0706 (delivery order): $3,407,148, Washington Headquarters Services. Construction Management Technical Service. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0706_9700_HQ003423D0038_9700/ - W9128F21F0285 (delivery order): $2,442,269, W071 Endist Omaha. CNS & MGMT Support (Year 2) Mod P0005 Adds Qa Inspections to Sos. https://www.usaspending.gov/award/CONT_AWD_W9128F21F0285_9700_GS00F0012Y_4732/ - M6740024F0106 (delivery order): $1,868,398, Commanding Officer. Real Property Planning and Support Marine Corps Base Camp Butler. https://www.usaspending.gov/award/CONT_AWD_M6740024F0106_9700_GS21F091BA_4732/ - HC104726F0028 (delivery order): $1,216,237, Defense Information Systems Agency. Secure Facility Advisors & Construction Security Technicians to Advise on Facility Matters: Maintenance, Renovations, and to Support/Manage Critical Information Technology, Audiovisual, and Communications Functions Performed by Whsr.. https://www.usaspending.gov/award/CONT_AWD_HC104726F0028_9700_GS21F091BA_4732/ - 19AQMM22F3746 (delivery order): $892,206, Acquisitions - Aqm Momentum. Realignment. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3746_1900_19AQMM21D0146_1900/ - HQ003423F0727 (delivery order): $412,723, Washington Headquarters Services. Construction Management Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0727_9700_HQ003423D0038_9700/ - 140P2022F0028 (bpa call): $344,843, DSC Contracting Services Division. Prpa 16027 ON-SITE DSC Level 3 Project Specialist. https://www.usaspending.gov/award/CONT_AWD_140P2022F0028_1443_INP16PA00087_1443/ - 47PC0223F0063 (bpa call): $232,071, PBS R2 Repair and Alterations Branch. Extension to Cma Services in Support of the Extended Construction Phase for the Abaas Compliance Project at Ron De Lugo Fob in St. Thomas Usvi.. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0063_4740_47PD0319A0013_4740/ - 19AQMM23F0986 (delivery order): $230,343, Acquisitions - Aqm Momentum. The Purpose of This Modification Is Add Funding to Extend the Period of Performance (Pop) for the Construction Manager Services from Twelve (12) Months to Nineteen (19) Months and Resets the Period of Performance Through 10/23/26. the Original Award. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0986_1900_19AQMM21D0146_1900/ - HQ003423F0728 (delivery order): $200,927, Washington Headquarters Services. Construction Management Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0728_9700_HQ003423D0038_9700/ - 19AQMM22F0413 (delivery order): $175,809, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Funding to Extend the Period of Performance for Construction Manager Services for Six (6) Additional Months and Through October 5, 2025.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0413_1900_19AQMM21D0146_1900/ - HQ003423F0738 (delivery order): $162,658, Washington Headquarters Services. Construction Management Technical Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0738_9700_HQ003423D0038_9700/ - 140P2020F0222 (bpa call): $0, DSC Contracting Services Division. Prpa 16027 CMR PS Level III Engineer. https://www.usaspending.gov/award/CONT_AWD_140P2020F0222_1443_INP16PA00087_1443/ - 19AQMM21F4135 (delivery order): $0, Acquisitions - Aqm Momentum. Exercise Optional Safety Professional Services in Support of the Brasilia, Brazil New Office Annex Project for a Total of Seventy-Six (76) Months.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4135_1900_SAQMMA13D0077_1900/ - HQ003418F0226 (delivery order): $0, Washington Headquarters Services. Project Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003418F0226_9700_HQ003417D0016_9700/ - N0017819F8074 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8074_9700_N0017819D8074_9700/ - 19AQMM21D0146: $0, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Exercise Option Year Three (3) of the IDIQ Contract. the Period of Performance Is 09/14/2024 - 09/13/2025.. https://www.usaspending.gov/award/CONT_IDV_19AQMM21D0146_1900/ - 47PD0319A0013: $0, PBS R3 Acq MGMT Div Contract Support. Multi Award Blanket Purchase Agreement to Provide Construction Management and Related Services. Mod PS0007 Incorporates the Fascsa Clause.. https://www.usaspending.gov/award/CONT_IDV_47PD0319A0013_4740/ - 47PD0319A0027: $0, PBS R3 Acq MGMT Div Contract Support. Multi Award Blanket Purchase Agreement to Provide Construction Management and Related Services. Mod PS0007 Incorporates the Fascsa Clause.. https://www.usaspending.gov/award/CONT_IDV_47PD0319A0027_4740/ - GS00F0012Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F0012Y_4732/ - GS21F091BA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F091BA_4732/ - HQ003423D0038: $0, Washington Headquarters Services. Construction Management Technical Support Services Bridge. https://www.usaspending.gov/award/CONT_IDV_HQ003423D0038_9700/ - N0017819D8074: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8074_9700/ - 140P2022F0141 (delivery order): -$2,477, DSC Contracting Services Division. Prpa 16027 Professional Services Whlo. https://www.usaspending.gov/award/CONT_AWD_140P2022F0141_1443_GS00F0012Y_4732/ - 140P2020F0065 (bpa call): -$4,534, DSC Contracting Services Division. PRPK - 16027, Blanket Purchase Agreement (Bpa) for Professional Services.. https://www.usaspending.gov/award/CONT_AWD_140P2020F0065_1443_INP16PA00087_1443/ - 140P2022F0026 (bpa call): -$6,435, DSC Contracting Services Division. Prpa 16027 CMR Level 2 and 3 CMR. https://www.usaspending.gov/award/CONT_AWD_140P2022F0026_1443_INP16PA00087_1443/ - 140P2021F0231 (bpa call): -$12,202, DSC Contracting Services Division. Prpa 16027 - Project Specialist Level 3. https://www.usaspending.gov/award/CONT_AWD_140P2021F0231_1443_INP16PA00087_1443/ - HQ003418F0202 (delivery order): -$18,871, Washington Headquarters Services. Construction Management Technical Services. https://www.usaspending.gov/award/CONT_AWD_HQ003418F0202_9700_HQ003417D0016_9700/ - HQ003423F0726 (delivery order): -$21,047, Washington Headquarters Services. Construction Management Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0726_9700_HQ003423D0038_9700/ - 19AQMM18F2575 (delivery order): -$26,423, Acquisitions - Aqm Momentum. Deobligation. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F2575_1900_GS00F0012Y_4732/ - 140P2020F0173 (bpa call): -$36,269, DSC Contracting Services Division. Whho 202780 Project E - Construction Management Representative. https://www.usaspending.gov/award/CONT_AWD_140P2020F0173_1443_INP16PA00087_1443/ - HQ003423F0745 (delivery order): -$116,183, Washington Headquarters Services. Construction Management Technical Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0745_9700_HQ003423D0038_9700/ - 140P2023F0237 (delivery order): -$246,857, DSC Contracting Services Division. Prpa 16027 CMR Services for Prpa 15020 Permanent Fence. https://www.usaspending.gov/award/CONT_AWD_140P2023F0237_1443_GS00F0012Y_4732/ - HQ003418F0235 (delivery order): -$280,987, Washington Headquarters Services. Construction Management Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003418F0235_9700_HQ003417D0016_9700/ - SAQMMA17F0901 (delivery order): -$715,485, Acquisitions - Aqm Momentum. Deobligation. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F0901_1900_SAQMMA13D0077_1900/ - HQ003423F0724 (delivery order): -$926,961, Washington Headquarters Services. Construction Management Technical Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0724_9700_HQ003423D0038_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/markon-llc-fev7wtnrl9v8.