# Maverick Constructors, LLC Canonical: https://abierto.us/vendors/maverick-constructors-llc-lgbhl2g4swr6 - UEI: LGBHL2G4SWR6 - CAGE: 46WL5 - Location: Lutz, FL - Awards in window: 25 (81 transactions), $45,150,070 obligated, February 8, 2024 to July 21, 2026 ## Awarding agencies - Department of the Air Force: 19 awards, $34,183,947 - Department of Veterans Affairs: 1 awards, $10,873,000 - Department of the Army: 5 awards, $93,123 ## Industries - 236220 Commercial and Institutional Building Construction: $45,141,327 - 237990 Other Heavy and Civil Engineering Construction: $8,743 ## Competition - Full and Open Competition After Exclusion of Sources: 25 awards ## Solicitations won - SXHT 24-9000 Construct Weapons Maintenance Addition (FA252125B0007), $1,091,409. https://abierto.us/opportunities/fa252125b0007 - Beaufort Gravesite Expansion & FCA Improvements 831CM3016 (36C78624B0028), $9,948,936. https://abierto.us/opportunities/36c78624b0028 - Florida Construction MATOC (W911YN24D0011), $45,000,000. https://abierto.us/opportunities/w911yn24d0011 ## Largest awards - FA252125F0283 (delivery order): $11,240,399, FA2521 45 Cons PK. Dbeh 22-7767 Repair Phillips Parkway - Provide All Labor and Materials to Complete Full-Depth Reconstruction in Accordance with the Revised Sow V3 Dated 2 July 2025. https://www.usaspending.gov/award/CONT_AWD_FA252125F0283_9700_FA252123D0007_9700/ - 36C78624C0056 (definitive contract): $10,873,000, National Cemetery Admin. Construction Beaufort Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624C0056_3600_-NONE-_-NONE-/ - FA252125F0249 (delivery order): $6,127,028, FA2521 45 Cons PK. Install Wastewater Scada, Multi, Patrick Space Force Base. https://www.usaspending.gov/award/CONT_AWD_FA252125F0249_9700_FA252123D0007_9700/ - FA252125F0281 (delivery order): $4,497,951, FA2521 45 Cons PK. Dbeh 22-7766 Repair Titan III Road Scope Includes Providing All Labor and Materials to Design and Construct the Full-Depth Reconstruction of Titan III Road on Cape Canaveral Space Force Station.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0281_9700_FA252123D0007_9700/ - FA252126F0184 (delivery order): $3,549,644, FA2521 45 Cons PK. SXHT 18-1000 Repair Water Distribution System Patrick Space Force Base. Scope Includes All Labor and Materials to Repair the Water Distribution System at Patrick Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA252126F0184_9700_FA252123D0007_9700/ - FA252126F0140 (delivery order): $2,246,399, FA2521 45 Cons PK. This Is an Acquisition for a Multiple Award, Competitive Indefinite-Delivery Indefinite-Quantity (Idiq) for Design-Build Construction Projects That Will Be Competitively Awarded Via Individual Task Orders.. https://www.usaspending.gov/award/CONT_AWD_FA252126F0140_9700_FA252123D0007_9700/ - FA252124F0348 (delivery order): $1,949,788, FA2521 45 Cons PK. (Spotfi) Dbeh 17-1710 Repair Roads and Parking, CCSFS. https://www.usaspending.gov/award/CONT_AWD_FA252124F0348_9700_FA252123D0007_9700/ - FA252125F0177 (delivery order): $1,526,927, FA2521 45 Cons PK. This Project Entails the Design and Full-Depth Construction of an Approximately 0.60-Mile Asphalt Cement Concrete Roadway and the Repair of Approximately 0.28 Miles of Existing Pavement.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0177_9700_FA252123D0007_9700/ - FA252125C0021 (definitive contract): $1,091,409, FA2521 45 Cons PK. Please See Section J for Further Information.. https://www.usaspending.gov/award/CONT_AWD_FA252125C0021_9700_-NONE-_-NONE-/ - FA252125F0221 (delivery order): $475,505, FA2521 45 Cons PK. Dbeh 22-1667, 18WG 374449 Ces FM9 RCF Security/Lps Upgrades Renovations to RCF. https://www.usaspending.gov/award/CONT_AWD_FA252125F0221_9700_FA252123D0007_9700/ - FA252124F0259 (delivery order): $270,517, FA2521 45 Cons PK. The Contractor Is to Provide the Design, Fabrication, and Installation of 173 New Signs, Per the Standards Listed Below in the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0259_9700_FA252123D0007_9700/ - FA252125F0175 (delivery order): $234,207, FA2521 45 Cons PK. Work to Be Performed Under This Project Consists of Providing All Labor, Equipment and Materials to Restore the Shoreline at Family Camp and at Runway 11.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0175_9700_FA252123D0007_9700/ - FA252125F0115 (delivery order): $175,275, FA2521 45 Cons PK. This Projects Intent Is to Provide All Labor, Equipment, and Materials as Required for to Complete the Design Build Project KSCC 221620 Repair Radar 19.14 Access Road, B20201.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0115_9700_FA252123D0007_9700/ - FA252124F0279 (delivery order): $166,593, FA2521 45 Cons PK. The Contractor Shall Provide All Labor, Materials, and Equipment Necessary to Accomplish the Repair and Renovation of Building 965.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0279_9700_FA252123D0007_9700/ - FA252123C0018 (definitive contract): $159,700, FA2521 45 Cons PK. This Project Consists of Providing the Labor, Equipment and Materials to Repair and Renovate Bldg. 402 to Include All Building Systems, Finishes, Lighting, Hvac, Restrooms, Break Room and Administrative Areas. This Scope Also Includes the Demolition. https://www.usaspending.gov/award/CONT_AWD_FA252123C0018_9700_-NONE-_-NONE-/ - FA252124F0254 (delivery order): $156,764, FA2521 45 Cons PK. Project No: Dbeh 19-1538, Construct Protective Serpentine, Deas Gate Cape Canaveral Sfs, Fl.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0254_9700_FA252123D0007_9700/ - FA252124F0251 (delivery order): $133,122, FA2521 45 Cons PK. Provide All Materials, Products, Skilled, Labor, and Supervision Necessary to Remove/Replace All Precision Approach Path Indicator (Papi) Lights, Located on the CCSFS Skid Strip, Per Ufc 3-535-01 (Visual Air Navigation Facilities).. https://www.usaspending.gov/award/CONT_AWD_FA252124F0251_9700_FA252123D0007_9700/ - FA252124F0323 (delivery order): $131,054, FA2521 45 Cons PK. The Contractor Will Provide All Material, Equipment, Labor, Transportation, and General Conditions to Accomplish the Work Required for This Task Order Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0323_9700_FA252123D0007_9700/ - W50S6Y25FA004 (delivery order): $91,665, W7M2 Uspfo Activity Flang 125. The Purpose of This Project Is to Apply Sealant to Asphalt Roads and Parking Lots, as Well as Restripe Parking Lots at the 131ST Training Flight.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y25FA004_9700_W911YN24D0011_9700/ - FA252124F0266 (delivery order): $51,664, FA2521 45 Cons PK. Provide Labor, Material, Equipment, Management, and Supervision Required to Repair Water Storage Tank Replace Air Force Decal with Space Force Decal as Required in Section J, Attachment 1, Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0266_9700_FA252123D0007_9700/ - W912EP13C0033 (definitive contract): $8,743, W074 Endist Jacksnvlle. GN013 Rea Item B - Removal of Unforeseen Barb Wire Fence. https://www.usaspending.gov/award/CONT_AWD_W912EP13C0033_9700_-NONE-_-NONE-/ - W50S6Y24F0014 (delivery order): $2,000, W7M2 Uspfo Activity Flang 125. Base IDIQ Minimum Guarentee. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24F0014_9700_W911YN24D0011_9700/ - FA252123D0007: $0, FA2521 45 Cons PK. This Is an Acquisition for a Multiple Award, Competitive Indefinite-Delivery Indefinite-Quantity (Idiq) for Design-Build Construction Projects That Will Be Competitively Awarded Via Individual Task Orders.. https://www.usaspending.gov/award/CONT_IDV_FA252123D0007_9700/ - W911YN24D0011: $0, W7M2 Uspfo Activity FL Arng. Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Maintenance, Repair, Construction, and Design-Build Services in Support of the Florida National Guard.. https://www.usaspending.gov/award/CONT_IDV_W911YN24D0011_9700/ - W9123620C5024 (definitive contract): -$9,285, W2SD Endist Norfolk. Quantico National Cemetery - QNC Phase 4 Project Modification A00009 - Rescind Handrails Modification Executed 09 Feb 2024. https://www.usaspending.gov/award/CONT_AWD_W9123620C5024_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maverick-constructors-llc-lgbhl2g4swr6.