# Miami Wiipica, LLC Canonical: https://abierto.us/vendors/miami-wiipica-llc-lvqcmpxyeg79 - UEI: LVQCMPXYEG79 - CAGE: 8B6Y9 - Location: Reston, VA - Awards in window: 21 (60 transactions), $38,204,441 obligated, January 26, 2024 to September 9, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 5 awards, $24,590,623 - Department of the Army: 5 awards, $6,816,337 - Department of the Air Force: 4 awards, $4,570,800 - Office of the Assistant Secretary for Administration and Management: 2 awards, $2,168,413 - Department of the Navy: 3 awards, $186,603 - Federal Bureau of Investigation: 2 awards, -$128,335 ## Industries - 236220 Commercial and Institutional Building Construction: $26,675,745 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,948,806 - 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $4,570,800 - 237990 Other Heavy and Civil Engineering Construction: $1,348,775 - 238330 Flooring Contractors: $607,952 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $52,364 ## Competition - Not Available for Competition: 10 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Competed Under SAP: 4 awards - Not Competed: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - Design-Build & Construction Multiple Award Task Order Contract (MATOC) in support of Job Corps Centers Nationwide (1605AE-26-D-0010), $360,000,000. https://abierto.us/opportunities/1605ae26d0010 ## Largest awards - 70B01C24C00000131 (definitive contract): $25,661,518, Administration Facilities Training Contracting Division. This Requirement Was for the Award of the Champlain DB Phase 2 Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000131_7014_-NONE-_-NONE-/ - W91QV124C0101 (definitive contract): $4,859,610, W6QM Micc-Ft Belvoir. Repair B 3136 Hvac. RPR Hvac, Plumbing, Windows & Doors. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0101_9700_-NONE-_-NONE-/ - 1605AE26F00013 (delivery order): $2,168,413, Dol - Jcas - Aec. The Work Includes Design-Build (Design and Construction) Services for the Renovation Work in Building 4 -Dormitory Bathroom and Plumbing Located at 1ST and 2ND Floors at the Old Dominion Jcc. the Work Involves But Is Not Limited to Design, Demolition. https://www.usaspending.gov/award/CONT_AWD_1605AE26F00013_1605_1605AE26D0010_1605/ - FA481920C0053 (definitive contract): $1,599,864, FA4819 325 Cons PKP. Weapons Evaluation Group Vaults. https://www.usaspending.gov/award/CONT_AWD_FA481920C0053_9700_-NONE-_-NONE-/ - FA481920C0047 (definitive contract): $1,542,720, FA4819 325 Cons PKP. Temporary Facilities Lease. https://www.usaspending.gov/award/CONT_AWD_FA481920C0047_9700_-NONE-_-NONE-/ - W9123625F4005 (delivery order): $1,295,942, W2SD Endist Norfolk. Arlington National Cemetary, Arlington Va, Tram Area and King Drive Apron Road Repairs. https://www.usaspending.gov/award/CONT_AWD_W9123625F4005_9700_W9123621D2034_9700/ - FA481920C0014 (definitive contract): $735,240, FA4819 325 Cons PKP. Fire Station 4 Dayroom B164 Replacement Armaments Admin. https://www.usaspending.gov/award/CONT_AWD_FA481920C0014_9700_-NONE-_-NONE-/ - FA481920C0054 (definitive contract): $692,976, FA4819 325 Cons PKP. Temporary Facility. https://www.usaspending.gov/award/CONT_AWD_FA481920C0054_9700_-NONE-_-NONE-/ - W91QV126CA025 (definitive contract): $607,952, W6QM Micc-Ft Belvoir. The Taab HQ Building 3136 Needs Removal and Replace All New Carpeting in Building 3136. at the Same Time, the Interior Walls Will Need to Be Patched and Painted as There Has Been Much Damage Stains and Marks Due to Years of Usage.. https://www.usaspending.gov/award/CONT_AWD_W91QV126CA025_9700_-NONE-_-NONE-/ - N0016724P0204 (purchase order): $134,239, NSWC Carderock. B68 Improve Temp Control Lab. https://www.usaspending.gov/award/CONT_AWD_N0016724P0204_9700_-NONE-_-NONE-/ - 70B01C24C00000106 (definitive contract): $89,196, Administration Facilities Training Contracting Division. Provide All Material and Labor Necessary to Add Insulation and HVAC Distribution Ducting to a Big Top Fitness Structure Located at the Three Points Border Patrol Station (Tps).. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000106_7014_-NONE-_-NONE-/ - W9123625F0063 (delivery order): $52,833, W2SD Endist Norfolk. Arlington National Cemetery Tram Repairs. https://www.usaspending.gov/award/CONT_AWD_W9123625F0063_9700_W9123621D2034_9700/ - N6945022C0072 (definitive contract): $52,364, Navfacsyscom Southeast. Replace B820 Ups at Tinker AFB. https://www.usaspending.gov/award/CONT_AWD_N6945022C0072_9700_-NONE-_-NONE-/ - 70B01C23C00000152 (definitive contract): $0, Administration Facilities Training Contracting Division. Equestrian Facility Pop Extension. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000152_7014_-NONE-_-NONE-/ - N6945022C0062 (definitive contract): $0, Navfacsyscom Southeast. Repair B1312SS Main Breaker. https://www.usaspending.gov/award/CONT_AWD_N6945022C0062_9700_-NONE-_-NONE-/ - 15F06723D0002213: $0, FBI-JEH. Firm-Fixed Price (Ffp) Indefinite Delivery/Indefinite Quantity (Idiq) Construction. https://www.usaspending.gov/award/CONT_IDV_15F06723D0002213_1549/ - 1605AE26D0010: $0, Dol - Jcas - Aec. The Design-Build and Construction Indefinite Delivery/Indefinite Quantity (Idiq), Multiple Award Task Order Contract (Matoc) Will Provide Design, Repair, and Construction Support for Real Property, Facilities And/Or Their Systems and Components for C. https://www.usaspending.gov/award/CONT_IDV_1605AE26D0010_1605/ - W9123621D2034: $0, W2SD Endist Norfolk. The Scope for Modification P00004 of W91236-21D-2034 Is to Extend the Period of Performance to 09 June 2025. the Construction Services Are Required to Continue Meeting Requirements for Road Repair Projects.. https://www.usaspending.gov/award/CONT_IDV_W9123621D2034_9700/ - 70B01C21C00000051 (definitive contract): -$3,676, Administration Facilities Training Contracting Division. De-Obligate Funds from Clin 10.. https://www.usaspending.gov/award/CONT_AWD_70B01C21C00000051_7014_-NONE-_-NONE-/ - 15F06723F0000312 (delivery order): -$128,335, FBI-JEH. B9 Cast Iron Replacement Project, Quantico, Va. P00002: Administrative Change to Allow Clin 0001 Connection with Ipp System.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0000312_1549_15F06723D0002213_1549/ - 70B01C23C00000017 (definitive contract): -$1,156,416, Administration Facilities Training Contracting Division. Modification to Change the Cor.. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000017_7014_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/miami-wiipica-llc-lvqcmpxyeg79.