# Outside Box LLC Canonical: https://abierto.us/vendors/outside-box-llc-e65ks84e2119 - UEI: E65KS84E2119 - CAGE: 5HBV3 - Location: Richmond, VA - Awards in window: 22 (63 transactions), $71,133,348 obligated, February 12, 2025 to July 27, 2026 ## Awarding agencies - Department of the Air Force: 4 awards, $34,905,584 - Department of the Army: 11 awards, $20,882,617 - National Park Service: 5 awards, $14,495,594 - Departmental Offices: 2 awards, $849,553 ## Industries - 236220 Commercial and Institutional Building Construction: $70,259,895 - 238990 All Other Specialty Trade Contractors: $849,553 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $101,554 - 541720 Research and Development in the Social Sciences and Humanities: -$77,654 ## Competition - Full and Open Competition After Exclusion of Sources: 15 awards - Not Available for Competition: 3 awards - Full and Open Competition: 2 awards - Not Competed Under SAP: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - PN 86027 SOF Mackall Company Operations Facilities (W912PM25BX006), $21,272,385. https://abierto.us/opportunities/w912pm25bx006 - SC/NC CONSTRUCTION MATOC (W50S9525DA009), $49,500,000. https://abierto.us/opportunities/w50s9525da009 - BICY 229154 (140P2024R0084), $4,729,700. https://abierto.us/opportunities/140p2024r0084 ## Largest awards - FA441825F0117 (delivery order): $24,571,957, FA4418 628 Cons PK. See Specifications: Section 01 11 00 Summary of Work JBC 12/21 Part 1 General 1.1 Work Covered by Contract Documents 1.1.1 Project Description the Work Includes Complete Renovation of Dormitory Building 304, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0117_9700_FA441823D0005_9700/ - W912PM25C0033 (definitive contract): $18,912,712, W074 Endist Wilmington. Base Bid: Construct Bravo and Delta Company Operations Facilities at Camp Mackall, NC Ja-Army-Hvac-Chillers. https://www.usaspending.gov/award/CONT_AWD_W912PM25C0033_9700_-NONE-_-NONE-/ - FA441825F0124 (delivery order): $10,232,073, FA4418 628 Cons PK. DKFX 183937 TWCF - Repair Squad Ops Facility B705. https://www.usaspending.gov/award/CONT_AWD_FA441825F0124_9700_FA441823D0005_9700/ - 140P2023C0047 (definitive contract): $9,488,940, DSC Contracting Services Division. Semo 218940, Develop Selma Interpretive Center, Selma, Al. https://www.usaspending.gov/award/CONT_AWD_140P2023C0047_1443_-NONE-_-NONE-/ - 140P2025C0003 (definitive contract): $5,036,610, DSC Contracting Services Division. Construct Fire Station at Big Cypress National Preserve Headquarters Complex. https://www.usaspending.gov/award/CONT_AWD_140P2025C0003_1443_-NONE-_-NONE-/ - FA330024C0052 (definitive contract): $3,191,554, FA3300 42 Cons CC. Furnish All Plant, Labor, Materials and Equipment Necessary to Perform All Work in Connection with Project Number PNQS 19-8000, Replace/Repair Fire Alarms, Buildings 800, 941, and 1489, Maxwell Afb.. https://www.usaspending.gov/award/CONT_AWD_FA330024C0052_9700_-NONE-_-NONE-/ - W912HN22C4008 (definitive contract): $2,438,964, W074 Endist Savannah. Base Renovate the South Half. https://www.usaspending.gov/award/CONT_AWD_W912HN22C4008_9700_-NONE-_-NONE-/ - 140D0425C0012 (definitive contract): $849,553, Ibc Acq SVCS Directorate. Replacement of Six Free-Standing Drinking Fountains, and Up to Six Additional Fountains on the George Washington Memorial Parkway.. https://www.usaspending.gov/award/CONT_AWD_140D0425C0012_1406_-NONE-_-NONE-/ - W912HP23F2001 (delivery order): $756,627, W074 Endist Charleston. Communications Facility. https://www.usaspending.gov/award/CONT_AWD_W912HP23F2001_9700_W912HP21D2006_9700/ - W9124726FA069 (delivery order): $678,809, W6QM MICC Fdo FT Bragg. HC-00001-26 Repair Barracks 4-1137. https://www.usaspending.gov/award/CONT_AWD_W9124726FA069_9700_W9124723D9013_9700/ - W912HP23F2106 (delivery order): $228,413, W074 Endist Charleston. HVAC and Sewer Repairs Additional Funds. https://www.usaspending.gov/award/CONT_AWD_W912HP23F2106_9700_W912HP21D2006_9700/ - W9124922F0242 (delivery order): $174,836, W6QM Micc-Ft Gordon. Construct NV00229-9P B28423 Repair HVAC. https://www.usaspending.gov/award/CONT_AWD_W9124922F0242_9700_W9124920D0010_9700/ - W9123624C5031 (definitive contract): $145,140, W2SD Endist Norfolk. Replace Two Cannon Carriages and Repair Breezeway Fascia and Soffit. https://www.usaspending.gov/award/CONT_AWD_W9123624C5031_9700_-NONE-_-NONE-/ - W912HN22F4026 (delivery order): $122,135, W074 Endist Savannah. Renovate Building H-5748. https://www.usaspending.gov/award/CONT_AWD_W912HN22F4026_9700_W9124717D0014_9700/ - W912HP22F5002 (delivery order): $109,262, W074 Endist Charleston. Funding for Clin 0001. https://www.usaspending.gov/award/CONT_AWD_W912HP22F5002_9700_W912HP21D2006_9700/ - W912HP23F4001 (delivery order): $89,278, W074 Endist Charleston. Deterioration at B420 Zone 4. https://www.usaspending.gov/award/CONT_AWD_W912HP23F4001_9700_W912HP21D2006_9700/ - 140P2018C0002 (definitive contract): $78,491, DSC Contracting Services Division. Minidoka National Historic Site Miin 159776 - Reuse Warehouse for Visitor Contact Station. https://www.usaspending.gov/award/CONT_AWD_140P2018C0002_1443_-NONE-_-NONE-/ - 140D0424C0047 (definitive contract): $73,414, Ibc Acq SVCS Directorate. NPS Repair Drinking Fountain at Webster Memorial Wayside. https://www.usaspending.gov/award/CONT_AWD_140D0424C0047_1406_-NONE-_-NONE-/ - 140P6024P0035 (purchase order): $42,690, MWR Midwest Region. Service, Administrative History, Moru. https://www.usaspending.gov/award/CONT_AWD_140P6024P0035_1443_-NONE-_-NONE-/ - W912HN25F4008 (delivery order): $2,500, W074 Endist Savannah. Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_W912HN25F4008_9700_W912HN25D4008_9700/ - W50S9525FA005 (delivery order): $2,000, W7NZ Uspfo Activity Scang 169. Matoc Draft Safety Plan. https://www.usaspending.gov/award/CONT_AWD_W50S9525FA005_9700_W50S9525DA009_9700/ - 140P5221P0136 (purchase order): $0, Ser West. Mod Extends Pop Through 09-30-2025. https://www.usaspending.gov/award/CONT_AWD_140P5221P0136_1443_-NONE-_-NONE-/ - 140P5419P0117 (purchase order): $0, Ser South Mabo. Research and Writing of Administrative History, Bicy the Purpose of This Modification Is to Extend the Period of Performance Until November 1, 2024, for Final Payment and Closeout. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_140P5419P0117_1443_-NONE-_-NONE-/ - W9123623C5023 (definitive contract): $0, W2SD Endist Norfolk. This Is a NO-COST Period of Performance Extension Modification for Fort Norfolk. https://www.usaspending.gov/award/CONT_AWD_W9123623C5023_9700_-NONE-_-NONE-/ - W9124720F0586 (delivery order): $0, W6QM MICC Fdo FT Bragg. Repair Bldg. A-2460. https://www.usaspending.gov/award/CONT_AWD_W9124720F0586_9700_W9124717D0014_9700/ - W9124723F2090 (delivery order): $0, W6QM MICC Fdo FT Bragg. Construction_fb-00007-21 BLDG M-6205. https://www.usaspending.gov/award/CONT_AWD_W9124723F2090_9700_W9124723D9013_9700/ - W9124921F0246 (delivery order): $0, W6QM Micc-Ft Gordon. DE04977-9P B41503 Repair VRF HVAC. https://www.usaspending.gov/award/CONT_AWD_W9124921F0246_9700_W9124920D0010_9700/ - W9124922F0288 (delivery order): $0, W6QM Micc-Ft Gordon. DE04422-6P B25425 Repair Barrack Stairwe. https://www.usaspending.gov/award/CONT_AWD_W9124922F0288_9700_W9124920D0010_9700/ - W912HP21F2042 (delivery order): $0, W074 Endist Charleston. Non-Design Cost Building 2449, 2460. https://www.usaspending.gov/award/CONT_AWD_W912HP21F2042_9700_W912HP21D2006_9700/ - W91QV122C0098 (definitive contract): $0, W6QM Micc-Ft Belvoir. CH-22101-2J 1018 RPR Chapel Playground. https://www.usaspending.gov/award/CONT_AWD_W91QV122C0098_9700_-NONE-_-NONE-/ - W91QV122C0101 (definitive contract): $0, W6QM Micc-Ft Belvoir. Rso 1801 RPR Woodlawn Playgroun. https://www.usaspending.gov/award/CONT_AWD_W91QV122C0101_9700_-NONE-_-NONE-/ - FA441823D0005: $0, FA4418 628 Cons PK. Joint Base Charleston (Jb Chs) Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA441823D0005_9700/ - W50S9525DA009: $0, W7NZ Uspfo Activity Scang 169. Multiple Award Task Order Contract (Matoc) for Maintenance, Repair and Construction Services in Support of the National Guard Throughout the State of South Carolina. Supporting South Carolina and North Carolina Air National Guard.. https://www.usaspending.gov/award/CONT_IDV_W50S9525DA009_9700/ - W9124723D9013: $0, W6QM MICC Fdo FT Bragg. Executive Order (E.O.) 14398, Addressing Dei Discrimination by Federal Contractors, Dated March 26, 2026. https://www.usaspending.gov/award/CONT_IDV_W9124723D9013_9700/ - W9124920D0010: $0, W6QM Micc-Ft Gordon. Matoc Task Orders. https://www.usaspending.gov/award/CONT_IDV_W9124920D0010_9700/ - W912HN25D4008: $0, W074 Endist Savannah. Base Year - General and Design/Build. https://www.usaspending.gov/award/CONT_IDV_W912HN25D4008_9700/ - W912HP21D2006: $0, W074 Endist Charleston. Modification to Exercise Option. https://www.usaspending.gov/award/CONT_IDV_W912HP21D2006_9700/ - W9124719F0870 (delivery order): -$1,186, W6QM MICC Fdo FT Bragg. Demointerior and Abate Repair Bldg2-1105. https://www.usaspending.gov/award/CONT_AWD_W9124719F0870_9700_W9124717D0014_9700/ - W9124720F0582 (delivery order): -$5,592,025, W6QM MICC Fdo FT Bragg. Repair Barracks. https://www.usaspending.gov/award/CONT_AWD_W9124720F0582_9700_W9124717D0014_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/outside-box-llc-e65ks84e2119.