# Ohio General Contracting LLC

Canonical: https://abierto.us/vendors/ohio-general-contracting-llc-rheljjnwc4p5

- UEI: RHELJJNWC4P5
- CAGE: 1GCLW
- Location: Abu Dhabi, ARE
- Awards in window: 23 (45 transactions), $3,356,540 obligated, January 23, 2024 to May 14, 2026

## Awarding agencies

- Department of the Air Force: 23 awards, $3,356,540

## Industries

- 236220 Commercial and Institutional Building Construction: $1,775,561
- 562991 Septic Tank and Related Services: $646,435
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $333,090
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $209,899
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $125,058
- 532111 Passenger Car Rental: $96,118
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $47,885
- 212321 Construction Sand and Gravel Mining: $44,170
- 334290 Other Communications Equipment Manufacturing: $37,344
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $29,437
- 321114 Wood Preservation: $11,542

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 10 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA570624F0021 (delivery order): $716,006, FA5706 380 Econs Cons. Adab Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_AWD_FA570624F0021_9700_FA570620D0202_9700/
- FA570623P0011 (purchase order): $646,435, FA5706 380 Econs Cons. N/A. https://www.usaspending.gov/award/CONT_AWD_FA570623P0011_9700_-NONE-_-NONE-/
- FA570624F0022 (delivery order): $476,092, FA5706 380 Econs Cons. Dhaf 24-0057, Construct Buildings for Admin Staff. https://www.usaspending.gov/award/CONT_AWD_FA570624F0022_9700_FA570620D0202_9700/
- FA570625C0003 (definitive contract): $209,899, FA5706 380 Econs Cons. 380 Expeditionary Contracting Squadron Has a Requirement for Replacing of Panels and Disconnection of Switches. in Addition to the Scope Needed, Some Panels and Switches Shall Be Removed Permanently.. https://www.usaspending.gov/award/CONT_AWD_FA570625C0003_9700_-NONE-_-NONE-/
- FA570625F0005 (delivery order): $205,316, FA5706 380 Econs Cons. The Contractor Shall Install Gfe - 400 HZ Frequency Converters with All Associated Electrical Cabling and Conduits on Existing Concrete Pads to Power Both the Radar Site Alpha, Building 1625, and the Radar Site Bravo, Building 5211.. https://www.usaspending.gov/award/CONT_AWD_FA570625F0005_9700_FA570620D0202_9700/
- FA570624F0020 (delivery order): $204,094, FA5706 380 Econs Cons. 24-0029_upgrade Storm Drainage System Pumps and Other Components, Motown. https://www.usaspending.gov/award/CONT_AWD_FA570624F0020_9700_FA570620D0202_9700/
- FA570623P0034 (purchase order): $177,780, FA5706 380 Econs Cons. Reimbursing the Contractor for Performing Leftover Work from the Previous Contractor. the Contractor Shall Be Paid for 2 Days Work Using the Previous Contract'S Pay Schedule and Utilizing GPC for Payment.. https://www.usaspending.gov/award/CONT_AWD_FA570623P0034_9700_-NONE-_-NONE-/
- FA570625P0026 (purchase order): $155,310, FA5706 380 Econs Cons. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA570625P0026_9700_-NONE-_-NONE-/
- FA570624P0002 (purchase order): $125,058, FA5706 380 Econs Cons. Purchase of Carrier Mini Split Units (Hvac Units), 1.5TON, Part Number 38khg018h / 42khg018h. https://www.usaspending.gov/award/CONT_AWD_FA570624P0002_9700_-NONE-_-NONE-/
- FA570626P0010 (purchase order): $96,118, FA5706 380 Econs Cons. Contractor to Provide 22 Ea, 4X4, Automatic Pickup Trucks Iaw Quote Ogc26q-0096. https://www.usaspending.gov/award/CONT_AWD_FA570626P0010_9700_-NONE-_-NONE-/
- FA570624F0004 (delivery order): $77,176, FA5706 380 Econs Cons. This Is to Repair the Electrical Building to House the New Fabrication Shop.. https://www.usaspending.gov/award/CONT_AWD_FA570624F0004_9700_FA570620D0202_9700/
- FA570620F0209 (delivery order): $60,618, FA5706 380 Econs Cons. Contractor to Construct a Brick and Mortar Information Transfer Building (Itb) Including All Civil, Mechanical, Electrical, and Communications Work to Produce a Complete and Usable Facility Including Site Preparation and Connection to Existing Commun. https://www.usaspending.gov/award/CONT_AWD_FA570620F0209_9700_FA570615D0005_9700/
- FA570626F8001 (bpa call): $47,885, FA5706 380 Econs Cons. 2 Each Backhoes and 5 Each Loaders, 3 Month Lease. https://www.usaspending.gov/award/CONT_AWD_FA570626F8001_9700_FA570626A0005_9700/
- FA570624F0016 (bpa call): $44,170, FA5706 380 Econs Cons. Establishment of Multiple Blanket Purchase Agreements for Concrete and Concrete Related Materials in Accordance with the Attached Requirements List and Adab General Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA570624F0016_9700_FA570622A0005_9700/
- FA570626P0007 (purchase order): $37,344, FA5706 380 Econs Cons. This Requirement Is for the Purchase and Installation of the Proaccess Control Management Software System with Workstation.. https://www.usaspending.gov/award/CONT_AWD_FA570626P0007_9700_-NONE-_-NONE-/
- FA570624F0012 (delivery order): $34,260, FA5706 380 Econs Cons. Transient Lodging East 6. https://www.usaspending.gov/award/CONT_AWD_FA570624F0012_9700_FA570620D0202_9700/
- FA570623P0002 (purchase order): $29,437, FA5706 380 Econs Cons. Exercise Option Year 1. Fully Funding Clin 1001 and 1002. 1003 Is Not Being Funded Because the Replacement Parts Will Be Bought by the Unit Via Gpc.. https://www.usaspending.gov/award/CONT_AWD_FA570623P0002_9700_-NONE-_-NONE-/
- FA570626P0006 (purchase order): $11,542, FA5706 380 Econs Cons. This Requirement Is for the Purchase of Construction Materials in Support of Mobilization Efforts.. https://www.usaspending.gov/award/CONT_AWD_FA570626P0006_9700_-NONE-_-NONE-/
- FA570625F0028 (delivery order): $2,000, FA5706 380 Econs Cons. Macc Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA570625F0028_9700_FA570625D0008_9700/
- FA570622F0028 (delivery order): $0, FA5706 380 Econs Cons. Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA570622F0028_9700_FA570620D0202_9700/
- FA570622F0030 (delivery order): $0, FA5706 380 Econs Cons. Extend Pop by 73 Calendar Days from 6 Jan 24 to 19 Mar 24, Pursuant to the Agreement Reached on 1 November 2023.. https://www.usaspending.gov/award/CONT_AWD_FA570622F0030_9700_FA570620D0202_9700/
- FA570625D0008: $0, FA5706 380 Econs Cons. Ordering Period from 26 September 2025 - 26 September 2030 Non-Complex, Task Order Driven General Construction Multiple Award Idiq. the Purpose of This IDIQ Is to Streamline Award of Construction Projects for a Five (5) Year Base Ordering Period.. https://www.usaspending.gov/award/CONT_IDV_FA570625D0008_9700/
- FA570626A0005: $0, FA5706 380 Econs Cons. Construction Materials and Heavy Machinery BPA. https://www.usaspending.gov/award/CONT_IDV_FA570626A0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ohio-general-contracting-llc-rheljjnwc4p5.