# Mckenzie Construction & Site Development LLC

Canonical: https://abierto.us/vendors/mckenzie-construction-and-site-development-llc-v5nwwr9uujr8

- UEI: V5NWWR9UUJR8
- CAGE: 5S3L0
- Location: Washington, DC
- Awards in window: 104 (310 transactions), $169,824,599 obligated, January 10, 2024 to September 14, 2026

## Awarding agencies

- Department of the Navy: 30 awards, $33,570,643
- Agricultural Research Service: 20 awards, $25,097,927
- National Park Service: 7 awards, $24,924,473
- Federal Highway Administration: 4 awards, $20,682,756
- Public Buildings Service: 20 awards, $19,039,328
- Forest Service: 7 awards, $13,937,310
- Department of the Army: 4 awards, $11,567,409
- Federal Aviation Administration: 5 awards, $8,828,406
- Office of the Assistant Secretary for Administration and Management: 2 awards, $8,631,012
- U.S. Fish and Wildlife Service: 1 awards, $2,121,618
- Department of the Air Force: 2 awards, $1,423,717
- Federal Bureau of Investigation: 1 awards, $0
- Internal Revenue Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $73,171,278
- 237310 Highway, Street, and Bridge Construction: $49,906,942
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $28,899,440
- 237110 Water and Sewer Line and Related Structures Construction: $12,189,358
- 237990 Other Heavy and Civil Engineering Construction: $4,233,863
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,423,717

## Competition

- Full and Open Competition After Exclusion of Sources: 82 awards
- Competed Under SAP: 8 awards
- Not Available for Competition: 6 awards
- Full and Open Competition: 5 awards

## Solicitations won

- Design-Build & Construction Multiple Award Task Order Contract (MATOC) in support of Job Corps Centers Nationwide (1605AE-26-D-0008), $360,000,000. https://abierto.us/opportunities/1605ae26d0008
- Demolition of Building 4 and Conversion to Asphalt Parking Lot (1232SA26Q0791), $374,781. https://abierto.us/opportunities/1232sa26q0791
- ABSL-3Ag and ABSL-4Ag Penning and Gating Alterations, National Bio and Agro-Defense Facility, Manhattan, Kansas (1232SA26Q0450), $3,856,521. https://abierto.us/opportunities/1232sa26q0450
- Munising Falls Trail Rehabilitation (140P6426B0004), $2,815,056. https://abierto.us/opportunities/140p6426b0004
- GAOA Lake Winfield Scott Campground (GA) (12445226Q0003), $5,871,727. https://abierto.us/opportunities/12445226q0003
- ORPI 240821 REPLACE PRIMARY PARK WATER S (140P2025R0080), $8,697,949. https://abierto.us/opportunities/140p2025r0080
- NAL Building Envelope Repair (1232SA26Q0258), $693,295. https://abierto.us/opportunities/1232sa26q0258
- XTLF 23-1021 Repair Electrical System RAPCON, F795 (FA302924R0023), $1,378,545. https://abierto.us/opportunities/fa302924r0023
- ND FTFW DESL 11(4) Auto Tour Route (6982AF25B000018). https://abierto.us/opportunities/6982af25b000018
- REHABILIITATE MECHANICAL SYSTEM (140P4525R0011), $1,591,851. https://abierto.us/opportunities/140p4525r0011
- ACAD 312014 - Park Loop Road (140P2025R0005), $6,483,370. https://abierto.us/opportunities/140p2025r0005
- ACAD 255256 - Replace Harden Farm Sewage System With Connection to Municipal Facilities (140P2025R0044), $3,423,583. https://abierto.us/opportunities/140p2025r0044

## Largest awards

- 47PH0825C0001 (definitive contract): $12,607,144, PBS R7 Prog Support - Capital and IDIQ. Ysleta, Land Port of Entry Pavement Replacement Repairs Project, El Paso, TX Award Was Made with Low Embodied Carbon Funding. https://www.usaspending.gov/award/CONT_AWD_47PH0825C0001_4740_-NONE-_-NONE-/
- W9123825CA018 (definitive contract): $9,562,904, W075 Endist Sacramento. USACE Sacramento District Has a Requirement for Design-Build (Db) Construction Services to Remove and Replace the Existing HVAC System with a New Geothermal Heat Pump System at the Historic Hacienda BLD Located at Fort Hunter Liggett in Jolon, Ca.. https://www.usaspending.gov/award/CONT_AWD_W9123825CA018_9700_-NONE-_-NONE-/
- 140P2026C0011 (definitive contract): $8,697,949, DSC Contracting Services Division. Orpi 240821 Replace Primary Park Water S. https://www.usaspending.gov/award/CONT_AWD_140P2026C0011_1443_-NONE-_-NONE-/
- 1605AE24C0009 (definitive contract): $8,631,012, Dol - Jcas - Aec. BL Hooks 3510 - Design/Build Replace HVAC and Roof in Gym, Dorm, and Admin BLDGS the Work Consists of Design-Build Construction for the Replacement of the Roofs and HVAC Systems at Three Buildings: Building 1 (Dormitory); Building 2 (Gymnasium); and. https://www.usaspending.gov/award/CONT_AWD_1605AE24C0009_1605_-NONE-_-NONE-/
- 6982AF25C000003 (definitive contract): $7,483,220, 6982AF Central Federal Lands Divisi. TX FW Tech Multi(1) Various Routes & Parking. https://www.usaspending.gov/award/CONT_AWD_6982AF25C000003_6925_-NONE-_-NONE-/
- 6982AF25C000006 (definitive contract): $7,286,139, 6982AF Central Federal Lands Divisi. TX Flap FM709(1) Access to Navarro Mills Lake Construction. https://www.usaspending.gov/award/CONT_AWD_6982AF25C000006_6925_-NONE-_-NONE-/
- 140P2025C0001 (definitive contract): $6,483,370, DSC Contracting Services Division. Acad 312014 - Park Loop Road. https://www.usaspending.gov/award/CONT_AWD_140P2025C0001_1443_-NONE-_-NONE-/
- 12445226C0011 (definitive contract): $5,871,687, Usda-Fs, Csa East 12. Gaoa Lake Winfield Scott Campground Reconstruction. https://www.usaspending.gov/award/CONT_AWD_12445226C0011_12C2_-NONE-_-NONE-/
- N4008024F4833 (delivery order): $5,067,425, Navfacsyscom Washington. B3069 Repairs for Pack-Out Operations. https://www.usaspending.gov/award/CONT_AWD_N4008024F4833_9700_N4008022D1116_9700/
- 12805B24C0028 (definitive contract): $4,772,450, USDA ARS PA Aao Acq/Per Prop. Site Security Improvements - Nbaf. https://www.usaspending.gov/award/CONT_AWD_12805B24C0028_12H2_-NONE-_-NONE-/
- 697DCK25F01031 (delivery order): $4,381,656, 697DCK Regional Acquisitions SVCS. The PWM Atct HVAC Project Is Primarily an Equipment Replacement/Upgrade Project with Mechanical Controls.. https://www.usaspending.gov/award/CONT_AWD_697DCK25F01031_6920_697DCK25G00002_6920/
- N6945026F0196 (delivery order): $3,926,125, Navfacsyscom Southeast. Renovate Child Development Center (Cdc) Located at NAS JRB Fort Worth, Texas. https://www.usaspending.gov/award/CONT_AWD_N6945026F0196_9700_N6945022D0051_9700/
- 697DCK25C00274 (definitive contract): $3,865,265, 697DCK Regional Acquisitions SVCS. Orf HVAC Replacement Services. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00274_6920_-NONE-_-NONE-/
- 12805B24C0032 (definitive contract): $3,619,598, USDA ARS PA Aao Acq/Per Prop. Construct Stanchion Research Barn, Asset #620500B994 (Kerrville). https://www.usaspending.gov/award/CONT_AWD_12805B24C0032_12H2_-NONE-_-NONE-/
- N4008024F4692 (delivery order): $3,522,025, Navfacsyscom Washington. X007 WNY-111 DBB Voe Admin Reset Renovation. https://www.usaspending.gov/award/CONT_AWD_N4008024F4692_9700_N4008022D1116_9700/
- 12445225F0030 (delivery order): $3,493,312, Usda-Fs, Csa East 12. Appalachian Ranger District Road Rehabilitation West. https://www.usaspending.gov/award/CONT_AWD_12445225F0030_12C2_12445224D0035_12C2/
- 140P2025C0066 (definitive contract): $3,491,409, DSC Contracting Services Division. Acad 255256 - Replace Harden Farm Sewage System with Connection to Municipal Facilities. https://www.usaspending.gov/award/CONT_AWD_140P2025C0066_1443_-NONE-_-NONE-/
- N6945024F0827 (delivery order): $3,412,779, Navfacsyscom Southeast. X-1006 Repair B4215 Storm Damage. https://www.usaspending.gov/award/CONT_AWD_N6945024F0827_9700_N6945022D0051_9700/
- 47PE0124F0088 (delivery order): $3,145,974, PBS R4 Amd Blue Ridge West Branch. Doas Project for the Howard Baker FB in Knoxville, TN. https://www.usaspending.gov/award/CONT_AWD_47PE0124F0088_4740_47PE1921D0014_4740/
- 12445225F0031 (delivery order): $3,093,643, Usda-Fs, Csa East 12. Appalachian Ranger District Road Rehabilitation - East. https://www.usaspending.gov/award/CONT_AWD_12445225F0031_12C2_12445224D0035_12C2/
- 693C7324C000001 (definitive contract): $3,032,389, 693C73 Eastern Fed Lands Division. NP-SER PMS FY23(1) 693C7324C000001 CM #1 No Change to Contract Amount No Change to Contract Time Extend Period of Performance to January 31, 2026. https://www.usaspending.gov/award/CONT_AWD_693C7324C000001_6925_-NONE-_-NONE-/
- N6945025F1338 (delivery order): $2,974,431, Navfacsyscom Southeast. Renovate BLDG 1402. https://www.usaspending.gov/award/CONT_AWD_N6945025F1338_9700_N6945022D0051_9700/
- 1232SA26C0014 (definitive contract): $2,915,888, USDA ARS Afm Apd. Penning and Gating Changes, National Bio and Agro-Defense Facility, Manhattan, Kansas. https://www.usaspending.gov/award/CONT_AWD_1232SA26C0014_12H2_-NONE-_-NONE-/
- 6982AF26C000017 (definitive contract): $2,881,008, 6982AF Central Federal Lands Divisi. ND FTFW Desl 11(4) Auto Tour Route Construction Contract. https://www.usaspending.gov/award/CONT_AWD_6982AF26C000017_6925_-NONE-_-NONE-/
- 140P6426C0012 (definitive contract): $2,815,056, MWR Ohio. Munising Trail Rehabilitation - Piro. https://www.usaspending.gov/award/CONT_AWD_140P6426C0012_1443_-NONE-_-NONE-/
- N6945025F1158 (delivery order): $2,754,377, Navfacsyscom Southeast. Design Build Pass and Tag Facility at NAS Kingsville, TX. https://www.usaspending.gov/award/CONT_AWD_N6945025F1158_9700_N6945022D0051_9700/
- N6945024F0199 (delivery order): $2,570,490, Navfacsyscom Southeast. B1742 Replace HVAC. https://www.usaspending.gov/award/CONT_AWD_N6945024F0199_9700_N6945022D0051_9700/
- 1232SA25C0035 (definitive contract): $2,298,201, USDA ARS Afm Apd. Nal CTW Cooling Tower Replacement - ARS-AFM-FD. https://www.usaspending.gov/award/CONT_AWD_1232SA25C0035_12H2_-NONE-_-NONE-/
- 1232SA26F0349 (delivery order): $2,173,656, USDA ARS Afm Apd. Nbaf - R.O. Softener and Piping Replacement. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0349_12H2_12805B24D0006_12H2/
- 140FGA25C0001 (definitive contract): $2,121,618, Fws, Gaoa. Trail, Boardwalk and Bridge Repairs at Quivira NWR. https://www.usaspending.gov/award/CONT_AWD_140FGA25C0001_1448_-NONE-_-NONE-/
- W9127S25CA002 (definitive contract): $2,004,305, W076 Endist Little Rock. Cable Tunnel Cooling System Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_W9127S25CA002_9700_-NONE-_-NONE-/
- 47PE0324F0016 (delivery order): $1,878,727, PBS R4 Amd Capital/Ae Branch. Task Order for Installation of a Dry Pipe Sprinkler System in the Parking Garage of the Sam Nunn Atlanta Federal Center in Atlanta, Ga. https://www.usaspending.gov/award/CONT_AWD_47PE0324F0016_4740_47PE1921D0004_4740/
- N6247325F0603 (delivery order): $1,792,599, Navfacsyscom Southwest. DC500154 Various HVAC Unit Replacements. https://www.usaspending.gov/award/CONT_AWD_N6247325F0603_9700_N6247325D5222_9700/
- 12305B24C0030 (definitive contract): $1,674,509, USDA ARS Nea Aao Acq/Per Prop. Greenhouse Construction at Cranberry Breeding & Genetics Greenhouse. https://www.usaspending.gov/award/CONT_AWD_12305B24C0030_12H2_-NONE-_-NONE-/
- N6945025F1324 (delivery order): $1,619,352, Navfacsyscom Southeast. Rehabilitation of the B2608 HVAC System.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1324_9700_N6945021D0024_9700/
- 1232SA25F0469 (delivery order): $1,616,042, USDA ARS Afm Apd. The Existing East Walk-In Freezer and All Supporting Infrastructure Will Be Demolished in Its Entirety. the Existing Unit Will Be Replaced with a New, Outdoor Rated, Walk-In Freezer Unit Similar in Size and Performance to the Existing Unit. the Equ. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0469_12H2_12805B24D0006_12H2/
- 140P4525C0029 (definitive contract): $1,600,392, Ner Supply Mabo. 140P4525C0029: Rehabilitate Mechanical System, Steamtown National Historic Site, Scranton, PA. https://www.usaspending.gov/award/CONT_AWD_140P4525C0029_1443_-NONE-_-NONE-/
- FA302924C0010 (definitive contract): $1,423,717, FA3029 71 FTW CVC. Replace Electrical System in Facility 795 in Accordance with the Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA302924C0010_9700_-NONE-_-NONE-/
- N4008024F4109 (delivery order): $1,295,855, Navfacsyscom Washington. Nrl- 210 Replace Underground Storage Tank (Ust) with Above Ground. https://www.usaspending.gov/award/CONT_AWD_N4008024F4109_9700_N4008022D1116_9700/
- N4008024F4864 (delivery order): $1,219,356, Navfacsyscom Washington. Mainside Potable WTR Distro Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008024F4864_9700_N4008022D1116_9700/
- 1232SA25F0093 (delivery order): $1,208,017, USDA ARS Afm Apd. Space Conversions to Offices. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0093_12H2_12805B24D0006_12H2/
- N6945024F0306 (delivery order): $1,121,872, Navfacsyscom Southeast. Renovate B1170 Fuel Systems Admin. https://www.usaspending.gov/award/CONT_AWD_N6945024F0306_9700_N6945022D0051_9700/
- N6945023F0178 (delivery order): $1,074,860, Navfacsyscom Southeast. B103 Replace Fitness Center HVAC and Interior Repairs-Upward Obligation 1.. https://www.usaspending.gov/award/CONT_AWD_N6945023F0178_9700_N6945022D0051_9700/
- 1232SA25F0333 (delivery order): $1,065,936, USDA ARS Afm Apd. Las Cruces Deferred Maintenance Construction Contract. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0333_12H2_12805B24D0006_12H2/
- 1240LT24C0051 (definitive contract): $979,247, Usda-Fs, Csa Intermountain 8. 0412 Gaoa 4FL Forest Housing Deferred Maintenance for Year Round Use 2. https://www.usaspending.gov/award/CONT_AWD_1240LT24C0051_12C2_-NONE-_-NONE-/
- 140P6425C0013 (definitive contract): $919,387, MWR Ohio. Indiana Dunes National Park (Indu) - West Beach Picnic Shelter Replacement - Award (Contract). https://www.usaspending.gov/award/CONT_AWD_140P6425C0013_1443_-NONE-_-NONE-/
- 140P2025C0006 (definitive contract): $916,910, DSC Contracting Services Division. Kemo 258734 - Redesign Kennesaw MT Road to Improve Visitor Experience. https://www.usaspending.gov/award/CONT_AWD_140P2025C0006_1443_-NONE-_-NONE-/
- 47PE0225F0026 (delivery order): $890,736, PBS R4 Amd Southern Branch. Design-Build (Db) Services to Resolve Drainage and Erosion Issues at the FEMA Headquarters in Thomasville, Georgia.. https://www.usaspending.gov/award/CONT_AWD_47PE0225F0026_4740_47PE1921D0014_4740/
- 1232SA26C0004 (definitive contract): $692,341, USDA ARS Afm Apd. Nal BLDG Envelope Repair Project to Mitigate Air Infiltration and Shaft Repairs - Nea / National Agricultural Library (Nal Need by Date:april 1,2026 Pop 90 Days Poc: Mitt Patel. https://www.usaspending.gov/award/CONT_AWD_1232SA26C0004_12H2_-NONE-_-NONE-/
- 1232SA25F0099 (delivery order): $683,036, USDA ARS Afm Apd. Upgrade Basement Waste Ventilation. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0099_12H2_12805B24D0006_12H2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mckenzie-construction-and-site-development-llc-v5nwwr9uujr8.