# Pennoyer Construction LLC

Canonical: https://abierto.us/vendors/pennoyer-construction-llc-ngevglk1tdq6

- UEI: NGEVGLK1TDQ6
- CAGE: 5E1C2
- Location: Edgewater, MD
- Awards in window: 7 (7 transactions), -$73,606 obligated, August 19, 2024 to February 21, 2025

## Awarding agencies

- Office of the Chief Financial Officer: 7 awards, -$73,606

## Industries

- 236220 Commercial and Institutional Building Construction: -$73,606

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards

## Largest awards

- 12314422F0103 (delivery order): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Wo 159928 Ocio/Cec/Fmd62 Repair Damaged Plaster Walls, Remove Abandon Wire Molding, Paint Walls One Coat Primer and Two Coat Finish with Sherwin Williams Bone White (Eggshell Finish) and Trim Bone White (Semi Gloss Finish). Paint Exposed Pipes to Mat. https://www.usaspending.gov/award/CONT_AWD_12314422F0103_1205_AG3142C160021_1205/
- 12314421F0841 (delivery order): -$2,422, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Work Order 155981 Oo/Rab/Fmd4000 - Additional Funds to Cover the Increased Costs for Requisition 1026078.. https://www.usaspending.gov/award/CONT_AWD_12314421F0841_1205_AG3142C160021_1205/
- 12314421F0694 (delivery order): -$5,604, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Work Order 156293 Fas/Fmd4:add 1 & 15CD Ceiling Mount Fire Alarm Visual Led Notification Device Above Cubicle 5967B. Provide and Install Red Min & Conduit Utilizing Compression Type Fittings, Couplings, Electrical Box Covers from Device Abo. https://www.usaspending.gov/award/CONT_AWD_12314421F0694_1205_AG3142C160021_1205/
- 12314421F0678 (delivery order): -$6,631, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Work Order 151950: Room 424A in the Whitten Building: "sow-New Paint & Carpet Squares-Ciao Bella, Update Outlets & Switches and 2 & Blinds. Remove Any Additional Locks, Plug Holes in Door & Jamb, Refinish to Match. Safety Says N. https://www.usaspending.gov/award/CONT_AWD_12314421F0678_1205_AG3142C160021_1205/
- 12314422F0078 (delivery order): -$6,786, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Re: Work Order 156293 Fas/Fmd4: Additional Funds to Cover Increased Cost of Pennoyer Construction LLC Award 12314421F0694 to Install Fire Warning Strobe Light in Room 5967 in the South Building. Add 1 & 15CD Ceiling Mount Fire Alarm Visual Le. https://www.usaspending.gov/award/CONT_AWD_12314422F0078_1205_AG3142C160021_1205/
- 12314421F0255 (delivery order): -$11,383, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Work Order 154961 Ams/Fmd 27: Paint Rooms 2073 Thru 2083 and Replace Electric Devices.. https://www.usaspending.gov/award/CONT_AWD_12314421F0255_1205_AG3142C160021_1205/
- 12314421F0309 (delivery order): -$40,780, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Work Order 156499 Electrical Support Collection Work Order. https://www.usaspending.gov/award/CONT_AWD_12314421F0309_1205_AG3142C160021_1205/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pennoyer-construction-llc-ngevglk1tdq6.