# New Dominion Construction LLC Canonical: https://abierto.us/vendors/new-dominion-construction-llc-laa3w2uchl23 - UEI: LAA3W2UCHL23 - CAGE: 6JWF8 - Location: Dumfries, VA - Awards in window: 98 (202 transactions), $52,343,222 obligated, January 6, 2025 to September 9, 2026 ## Awarding agencies - Department of the Army: 46 awards, $20,335,006 - Department of the Navy: 29 awards, $17,764,341 - Department of the Air Force: 13 awards, $12,126,217 - National Aeronautics and Space Administration: 3 awards, $1,747,939 - National Institutes of Health: 2 awards, $529,953 - Bureau of Engraving and Printing: 1 awards, $41,174 - Departmental Offices: 1 awards, $28,367 - Public Buildings Service: 2 awards, $12,301 - Environmental Protection Agency: 1 awards, -$242,075 ## Industries - 236220 Commercial and Institutional Building Construction: $50,543,363 - 236210 Industrial Building Construction: $473,764 - 238990 All Other Specialty Trade Contractors: $451,041 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $423,226 - 237310 Highway, Street, and Bridge Construction: $420,309 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $140,569 - 237990 Other Heavy and Civil Engineering Construction: $91,851 - 238290 Other Building Equipment Contractors: $41,174 - 238160 Roofing Contractors: -$242,075 ## Competition - Full and Open Competition After Exclusion of Sources: 65 awards - Not Available for Competition: 25 awards - Not Competed Under SAP: 3 awards - Not Competed: 2 awards - Competed Under SAP: 2 awards ## Solicitations won - CSS 90287 - Replace Exterior Lighting, Brockton, MA (W15QKN25RA084), $128,269. https://abierto.us/opportunities/w15qkn25ra084 - Hanger Repairs, Bldg A-936, NAS Key West, FL (N6945025C1033), $4,455,424. https://abierto.us/opportunities/n6945025c1033 - Replace Drill Hall Heater in Amherst, NY (NY010) (W15QKN-25-R-A049). https://abierto.us/opportunities/w15qkn25ra049 ## Largest awards - W9124825FA198 (delivery order): $9,472,874, W6QM Micc-Ft Campbell. Replace Pex Domestic Water Lines and Room Renovations Bldgs. 6771, 6772 6773 GF670034J. https://www.usaspending.gov/award/CONT_AWD_W9124825FA198_9700_W9124823D3010_9700/ - FA441926F0022 (delivery order): $8,670,663, FA4419 97 Conf CC. 2025 Altus Macc. https://www.usaspending.gov/award/CONT_AWD_FA441926F0022_9700_FA441925D0003_9700/ - N6945025C1033 (definitive contract): $4,455,424, Navfacsyscom Southeast. A-936 Hanger Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945025C1033_9700_-NONE-_-NONE-/ - N0017826FD305 (delivery order): $4,093,225, NSWC Dahlgren. FY26 Magazine Security Upgrades Iaw Email Dated 14 May 2026, All Materials Excluding Long-Lead Items Will Be Onsite by 15 September 2026.IAW Proposal Dated 7 May 2026, Approximately 75% of Project Work Will Be Completed by 15 September 2026.. https://www.usaspending.gov/award/CONT_AWD_N0017826FD305_9700_N0017821D4409_9700/ - N6945025F1238 (delivery order): $3,823,683, Navfacsyscom Southeast. Construction IDIQ NAS Key West to New Dominion Construction LLC. https://www.usaspending.gov/award/CONT_AWD_N6945025F1238_9700_N6945025D1016_9700/ - W911S225FA205 (delivery order): $2,691,548, W6QM Micc-Ft Drum. Fort Drum Matoc New Dominion Construction LLC. https://www.usaspending.gov/award/CONT_AWD_W911S225FA205_9700_W911S225DA030_9700/ - 80LARC26FA023 (delivery order): $1,724,292, NASA Langley Research Center. Transonic Dynamic Facility Heating, Ventilation, and Air Conditioning Overhaul. https://www.usaspending.gov/award/CONT_AWD_80LARC26FA023_8000_80GSFC22DA006_8000/ - W9124C25FA013 (delivery order): $1,358,984, W6QM Micc-Ft Jackson. B4600 Replace Windows and Repair Exterior. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA013_9700_W9124C21D0010_9700/ - FA706025F0152 (delivery order): $1,336,721, FA7060 11TH Contracting SQ PK. Chappie James Boulevard Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA706025F0152_9700_FA706023D0010_9700/ - W9124825FA219 (delivery order): $1,326,099, W6QM Micc-Ft Campbell. Replace Roof on BLDG 6896. https://www.usaspending.gov/award/CONT_AWD_W9124825FA219_9700_W9124823D3010_9700/ - N4008525F0174 (delivery order): $1,214,956, Navfacsyscom Mid-Atlantic. Remove and Replace with New: All Columns, Concrete Pedestals and Column Brassing as Shown in the Construction Documents.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0174_9700_N4008524D0123_9700/ - FA441926F0010 (delivery order): $1,030,070, FA4419 97 Conf CC. Demolition of B81 and 83. Installation of Sidewalks.. https://www.usaspending.gov/award/CONT_AWD_FA441926F0010_9700_FA441925D0003_9700/ - W9124825FA220 (delivery order): $955,863, W6QM Micc-Ft Campbell. Renovate Building 7133. https://www.usaspending.gov/award/CONT_AWD_W9124825FA220_9700_W9124823D3010_9700/ - W9124C25FA032 (delivery order): $935,768, W6QM Micc-Ft Jackson. Repair Storm Drain Jackson BLVD. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA032_9700_W9124C21D0010_9700/ - FA441926F0045 (delivery order): $690,037, FA4419 97 Conf CC. Altus Macc Aggn241019: Replace Roof Over Loading Dock Area B394. https://www.usaspending.gov/award/CONT_AWD_FA441926F0045_9700_FA441925D0003_9700/ - W9124C25FA068 (delivery order): $685,700, W6QM Micc-Ft Jackson. Main PX and Shoppette Parking Lot Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA068_9700_W9124C21D0010_9700/ - W15QKN25FA364 (delivery order): $637,577, W6QK Acc-Ri-Picatinny. Joc-A - Guaranteed Minimum Under W15qkn-25-D-A020 - CSS 94073 - Replace HVAC Rtu - Farrell, PA (PA027). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA364_9700_W15QKN25DA020_9700/ - N4008525F0552 (delivery order): $598,000, Navfacsyscom Mid-Atlantic. B.670 DDC Controls Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008525F0552_9700_N4008524D0114_9700/ - W9124C25FA050 (delivery order): $584,000, W6QM Micc-Ft Jackson. Boyden Arbor Road Resurfacing. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA050_9700_W9124C21D0010_9700/ - W91QF525CA047 (definitive contract): $570,590, W6QM MICC FT Lee. Imcom Directorate of Public Works_multi Concrete Projects. https://www.usaspending.gov/award/CONT_AWD_W91QF525CA047_9700_-NONE-_-NONE-/ - N4008525F0974 (delivery order): $453,748, Navfacsyscom Mid-Atlantic. Task Order Under Idv N4008524D0123 to Replace Three (3) Domestic Hot Water Heaters at Building 1372 Naps Dormitory. https://www.usaspending.gov/award/CONT_AWD_N4008525F0974_9700_N4008524D0123_9700/ - W91QV125CA026 (definitive contract): $451,041, W6QM Micc-Ft Belvoir. Anc Moc Trailers Removal and Repair. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA026_9700_-NONE-_-NONE-/ - W15QKN25FA373 (delivery order): $425,299, W6QK Acc-Ri-Picatinny. Job Order Contract, Region a - CSS 89780 - Repair Parking Lots and Grounds - Fairview, PA (PA209). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA373_9700_W15QKN25DA020_9700/ - N0017826FD202 (delivery order): $422,800, NSWC Dahlgren. B1400 Replace South Side HVAC Equipment. https://www.usaspending.gov/award/CONT_AWD_N0017826FD202_9700_N0017821D4409_9700/ - N4008525F0978 (delivery order): $416,733, Navfacsyscom Mid-Atlantic. B92 Room Expansion at Pnsy Kittery, Me. https://www.usaspending.gov/award/CONT_AWD_N4008525F0978_9700_N4008521D0061_9700/ - 75N99025C00026 (definitive contract): $401,858, NIH a E Construction. C200035 BLDG 33 Lower-Level Chilled Water Improvements for Cryo Electron Microscopes - Kanika Sharma. https://www.usaspending.gov/award/CONT_AWD_75N99025C00026_7529_-NONE-_-NONE-/ - N0017825FD214 (delivery order): $391,000, NSWC Dahlgren. B113 Ust Removal and Ast Install. https://www.usaspending.gov/award/CONT_AWD_N0017825FD214_9700_N0017821D4409_9700/ - W9124C25FA078 (delivery order): $378,000, W6QM Micc-Ft Jackson. The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Complete This Project. All Work Shall Adhere to Guidelines Specified in Applicable Regulations and Codes.. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA078_9700_W9124C21D0010_9700/ - N4008525F0431 (delivery order): $376,575, Navfacsyscom Mid-Atlantic. New Dominion Construction IDIQ N4008524D0123 to Repair Water Damage to Shower Areas of Building 1109 Gym Restrooms. https://www.usaspending.gov/award/CONT_AWD_N4008525F0431_9700_N4008524D0123_9700/ - N4008525F1009 (delivery order): $374,000, Navfacsyscom Mid-Atlantic. B. 670/674 Led Lighting Upgrade. https://www.usaspending.gov/award/CONT_AWD_N4008525F1009_9700_N4008524D0114_9700/ - FA850125F0042 (delivery order): $328,386, FA8501 Opl Contracting Afsc/Pzio. RPR / RPL HVAC System, SHP Avionics. https://www.usaspending.gov/award/CONT_AWD_FA850125F0042_9700_FA850124D0002_9700/ - N0017826FD302 (delivery order): $289,001, NSWC Dahlgren. Terminal Range Pad. https://www.usaspending.gov/award/CONT_AWD_N0017826FD302_9700_N0017821D4409_9700/ - N4008526F0510 (delivery order): $238,121, Navfacsyscom Mid-Atlantic. Chiller Replacement at B441. https://www.usaspending.gov/award/CONT_AWD_N4008526F0510_9700_N4008524D0123_9700/ - W15QKN25PA148 (purchase order): $228,450, W6QK Acc-Ri-Picatinny. 99TH - Routine - CSS 94061 - Replace Numerous 20 Plus Years Old Vertical Heaters in the Drill Halls with Furnace Type with Duct Work at Amherst Usarc, 100 North Forest Road Amherst, Ny 14221-5244 Wawf Dodaac: W56D5Q Srn: W56d5q4344k017 Cor Poc: Scott. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA148_9700_-NONE-_-NONE-/ - N4008526F0337 (delivery order): $214,819, Navfacsyscom Mid-Atlantic. Navsta Newport Base Wide Boiler Tune Up. https://www.usaspending.gov/award/CONT_AWD_N4008526F0337_9700_N4008524D0123_9700/ - N4008525F5068 (delivery order): $214,200, Navfacsyscom Mid-Atlantic. B. 6012 Ceiling Repair. https://www.usaspending.gov/award/CONT_AWD_N4008525F5068_9700_N4008524D0114_9700/ - W15QKN25PA154 (purchase order): $128,269, W6QK Acc-Ri-Picatinny. 99TH - Routine - CSS 90287. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA154_9700_-NONE-_-NONE-/ - 75N99025P00079 (purchase order): $128,095, NIH a E Construction. C200720 - Provide Materials and Labor for Renovations in Bldg. 12A Rooms 2013 and 2015, BLDG 12A, Michael Werner. https://www.usaspending.gov/award/CONT_AWD_75N99025P00079_7529_-NONE-_-NONE-/ - N4008525F0485 (delivery order): $120,839, Navfacsyscom Mid-Atlantic. BLDG 1275 FFT Propane System Survey and Pipe Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008525F0485_9700_N4008524D0123_9700/ - W9124C25FA052 (delivery order): $117,000, W6QM Micc-Ft Jackson. B4712/B4713 Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA052_9700_W9124C21D0010_9700/ - W912DR24C0036 (definitive contract): $91,851, W2SD Endist Baltimore. Executive Order 14148 and 14173. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0036_9700_-NONE-_-NONE-/ - W9124923C0022 (definitive contract): $85,937, W6QM Micc-Ft Gordon. DE-05134-0P Repair Gym 3, BLDG 25510. https://www.usaspending.gov/award/CONT_AWD_W9124923C0022_9700_-NONE-_-NONE-/ - W9124725FA170 (delivery order): $78,500, W6QM MICC Fdo FT Bragg. FZ-20139-24 - Repair Damaged Items from Sewage Spill.. https://www.usaspending.gov/award/CONT_AWD_W9124725FA170_9700_W9124723D9012_9700/ - FA850124F0116 (delivery order): $69,840, FA8501 Opl Contracting Afsc/Pzio. Maintenance, Repair, and Alteration of Mechanical, Electrical and Electrical Sub-Systems for Robins AFB in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA850124F0116_9700_FA850124D0002_9700/ - N4008522F5592 (delivery order): $57,031, Navfacsyscom Mid-Atlantic. B170 Renovation, 2ND Floor. https://www.usaspending.gov/award/CONT_AWD_N4008522F5592_9700_N4008521D0061_9700/ - 2031ZA25C00388 (definitive contract): $41,174, Office of the Chief Procurement Officer. Provide All Necessary Labor, Materials, Transportation, Equipment, Tools, Supplies, and Supervision to Replace the Middle Set of Doors at 1M15 Police Post Ingress/Egress.. https://www.usaspending.gov/award/CONT_AWD_2031ZA25C00388_2041_-NONE-_-NONE-/ - 140D0424C0081 (definitive contract): $28,367, Ibc Acq SVCS Directorate. NPS Construction Repair Arlington House BLDG 314 - Issuance of NTP. https://www.usaspending.gov/award/CONT_AWD_140D0424C0081_1406_-NONE-_-NONE-/ - W9124724C0037 (definitive contract): $25,000, W6QM MICC Fdo FT Bragg. Repair or Replace Sewer Lines. https://www.usaspending.gov/award/CONT_AWD_W9124724C0037_9700_-NONE-_-NONE-/ - 80LARC24FA038 (delivery order): $23,647, NASA Langley Research Center. Closed Loop Cooling Water System, Graphite Furnace, B1267A. https://www.usaspending.gov/award/CONT_AWD_80LARC24FA038_8000_80GSFC22DA006_8000/ - W912HP23F2103 (delivery order): $15,070, W074 Endist Charleston. Restroom Renovations. https://www.usaspending.gov/award/CONT_AWD_W912HP23F2103_9700_W912HP21D2009_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/new-dominion-construction-llc-laa3w2uchl23.