# Pond Constructors Inc.

Canonical: https://abierto.us/vendors/pond-constructors-inc-kjqmbhl1l9q3

- UEI: KJQMBHL1L9Q3
- CAGE: 1RJT2
- Location: Peachtree Corners, GA
- Awards in window: 15 (61 transactions), $79,687,356 obligated, January 25, 2025 to June 24, 2026

## Awarding agencies

- Department of the Army: 9 awards, $73,104,277
- Department of the Navy: 3 awards, $6,580,079
- Department of the Air Force: 2 awards, $3,000
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $76,813,164
- 237120 Oil and Gas Pipeline and Related Structures Construction: $6,583,079
- 238990 All Other Specialty Trade Contractors: $0
- 213112 Support Activities for Oil and Gas Operations: -$3,708,887

## Competition

- Full and Open Competition: 15 awards

## Solicitations won

- Award Notice: Fuels South Atlantic Division - Air Force 2 (SAD-AF2) (W912DY26RA017), $49,993,840. https://abierto.us/opportunities/w912dy26ra017
- Fuels South Atlantic Division - Army Amendment 0003 (W912DY26RA002). https://abierto.us/opportunities/w912dy26ra002

## Largest awards

- W912DY24F0264 (delivery order): $17,476,316, W2V6 USA Eng SPT CTR Huntsvil. Air Force Minor and Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0264_9700_47QSHA18D000Y_4732/
- W912DY24F0005 (delivery order): $17,470,749, W2V6 USA Eng SPT CTR Huntsvil. Igfotifg Add Funding to Clin 0004AA for Mla Jax Fueling Pier 111.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0005_9700_47QSHA18D000Y_4732/
- W912DY26CA005 (definitive contract): $13,510,858, W2V6 USA Eng SPT CTR Huntsvil. This Requirement Is for Maintenance and Repair Services to Sustain Fueling Capability in Support of Federal Petroleum Facilities and Petroleum Systems.. https://www.usaspending.gov/award/CONT_AWD_W912DY26CA005_9700_-NONE-_-NONE-/
- W912DY22F0266 (delivery order): $11,457,998, W2V6 USA Eng SPT CTR Huntsvil. De-Obligating Funds from Base Year in the Amount of $1,478,630.93.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0266_9700_47QSHA18D000Y_4732/
- W912DY26CA026 (definitive contract): $11,373,067, W2V6 USA Eng SPT CTR Huntsvil. Fuels South Atlantic Division - Army. https://www.usaspending.gov/award/CONT_AWD_W912DY26CA026_9700_-NONE-_-NONE-/
- W912DY21F0025 (delivery order): $10,115,585, W2V6 USA Eng SPT CTR Huntsvil. "igfotigf" Exercising 3 Months of -8 Option Year. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0025_9700_47QSHA18D000Y_4732/
- N6247325F0496 (delivery order): $4,652,578, Navfacsyscom Southwest. N6247323D1415- N6247325F0496 Point Loma-S15 Repair Miramar Fuel Transfer Pipeline, Naval Base Point Loma, San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0496_9700_N6247323D1415_9700/
- N6247322F4873 (delivery order): $1,927,501, Navfacsyscom Southwest. (Sp) DFSP San Pedro CSFM Pipeline Abandonment, Oil/Water. https://www.usaspending.gov/award/CONT_AWD_N6247322F4873_9700_N6247318D5829_9700/
- FA890325F0133 (delivery order): $3,000, FA8903 772 Ess PK. Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA890325F0133_9700_FA890325D0071_9700/
- 47QSHA18D000Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA18D000Y_4732/
- FA890325D0071: $0, FA8903 772 Ess PK. Indefinite-Delivery, Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Worldwide Department of Defense (Dod) Petroleum, Oil and Lubricant (Pol) Systems Construction and Repair Services - Fuels Matoc. https://www.usaspending.gov/award/CONT_IDV_FA890325D0071_9700/
- N6247323D1415: $0, Navfacsyscom Southwest. Fuels (Pol) Macc II. https://www.usaspending.gov/award/CONT_IDV_N6247323D1415_9700/
- W912GB24D0015: $0, W2SD Endist Europe. Exercise Option Year One (OY1). https://www.usaspending.gov/award/CONT_IDV_W912GB24D0015_9700/
- 0012 (delivery order): -$3,708,887, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf Quantity Correction on Subclins. https://www.usaspending.gov/award/CONT_AWD_0012_9700_W912DY13G0004_9700/
- W912DY22F0232 (delivery order): -$4,591,410, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf De-Obligating Funds for Mla Rmmr.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0232_9700_47QSHA18D000Y_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pond-constructors-inc-kjqmbhl1l9q3.