# Porr Government Services Benelux

Canonical: https://abierto.us/vendors/porr-government-services-benelux-j3w1jd5lyme4

- UEI: J3W1JD5LYME4
- CAGE: BTPT6
- Location: Jodoigne, BEL
- Awards in window: 17 (38 transactions), $11,681,351 obligated, April 24, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 14 awards, $11,247,110
- Defense Commissary Agency: 1 awards, $234,168
- Department of State: 2 awards, $200,073

## Industries

- 237110 Water and Sewer Line and Related Structures Construction: $7,784,076
- 236220 Commercial and Institutional Building Construction: $1,244,606
- 221122 Electric Power Distribution: $855,684
- 236210 Industrial Building Construction: $809,332
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $535,552
- 238990 All Other Specialty Trade Contractors: $234,168
- 238390 Other Building Finishing Contractors: $130,054
- 238140 Masonry Contractors: $70,019
- 238150 Glass and Glazing Contractors: $17,861

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Job Order Contract - BENELUX (W912GB25D0023), $1. https://abierto.us/opportunities/w912gb25d0023
- Residence Chimney Restoration (19BE2025R0001). https://abierto.us/opportunities/19be2025r0001
- Job Order Contract - BENELUX (W912GB25R0003). https://abierto.us/opportunities/w912gb25r0003

## Largest awards

- W912GB21C0035 (definitive contract): $7,784,076, W2SD Endist Europe. Fiber Completion B6 to B40 & Elect Work Contract for Utility Modernization, Chievres Air Base, Usag Benelux, Belgium at Chievres, Belgium. Reference No. R00002 CR003 Fiber Completion B6 to B40 & Elect Work. https://www.usaspending.gov/award/CONT_AWD_W912GB21C0035_9700_-NONE-_-NONE-/
- W912PA25C0002 (definitive contract): $855,684, 0409 Aq HQ Contract. Repair Substation Upgrade & Repair High Voltage. https://www.usaspending.gov/award/CONT_AWD_W912PA25C0002_9700_-NONE-_-NONE-/
- W912PA24C0003 (definitive contract): $809,332, 0409 Aq HQ Contract. Extend Sheet Metal Shop. https://www.usaspending.gov/award/CONT_AWD_W912PA24C0003_9700_-NONE-_-NONE-/
- W912PA25CA001 (definitive contract): $529,349, 0409 Aq HQ Contract. Repair of the Small Heating Loop in Zutendaal, Belgium in Accordance with Porr Government Service Benelux Proposal a and Conform Bid.. https://www.usaspending.gov/award/CONT_AWD_W912PA25CA001_9700_-NONE-_-NONE-/
- W912PA25FA045 (delivery order): $496,947, 0409 Aq HQ Contract. Bathrooms Renovation Buildings 20027 and 20028, Chievres Air Base, Belgium. https://www.usaspending.gov/award/CONT_AWD_W912PA25FA045_9700_W912PA25D0001_9700/
- W912PA25FA046 (delivery order): $439,721, 0409 Aq HQ Contract. Upgrade and Certification of Electrical Panels.. https://www.usaspending.gov/award/CONT_AWD_W912PA25FA046_9700_W912PA25D0001_9700/
- HQC01026PE038 (purchase order): $234,168, Defense Commissary Agency- Eur Area. The Contractor Shall Perform Facility Maintenance Services at the Chievres Commissary in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_HQC01026PE038_9700_-NONE-_-NONE-/
- W912PA25FA047 (delivery order): $172,344, 0409 Aq HQ Contract. Backup Generator Modernization for Bldg. 80008 and 80028, Sterrebeek Annex (Sa), Belgium. https://www.usaspending.gov/award/CONT_AWD_W912PA25FA047_9700_W912PA25D0001_9700/
- W912PA25FA049 (delivery order): $132,065, 0409 Aq HQ Contract. Acoustic Modernization of Room S002 on JFC Brunssum, the Netherlands - Construction - Department of Public Works, Usag Brunssum,the Netherlands (Project 03D-25175-5J). https://www.usaspending.gov/award/CONT_AWD_W912PA25FA049_9700_W912PA25D0001_9700/
- 19GE5024P0095 (purchase order): $130,054, Acquisitions - Rpso Frankfurt. Renovation of an Apartment to Comply with Ada Regs in Brussels. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0095_1900_-NONE-_-NONE-/
- 19BE2025C0007 (definitive contract): $70,019, U.S. Embassy Brussels. Jas/Fac - Contract Chimney Restoration at Nato CMR R077. https://www.usaspending.gov/award/CONT_AWD_19BE2025C0007_1900_-NONE-_-NONE-/
- W912PA23P0021 (purchase order): $17,861, 0409 Aq HQ Contract. Replace Windows, South Annex 1 & 2, Cab - Updated Completion Date on Car and Adding Funds to Clin 0001. https://www.usaspending.gov/award/CONT_AWD_W912PA23P0021_9700_-NONE-_-NONE-/
- W912PA24P0006 (purchase order): $6,203, 0409 Aq HQ Contract. Installation of Showers and Lockers.. https://www.usaspending.gov/award/CONT_AWD_W912PA24P0006_9700_-NONE-_-NONE-/
- W912GB25F0051 (delivery order): $3,000, W2SD Endist Europe. Minimum Guarantee Benelux Joc. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0051_9700_W912GB25D0023_9700/
- W912PA25F0008 (delivery order): $530, 0409 Aq HQ Contract. First Task Order, Phase-In Meeting (Post-Award), Min. Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912PA25F0008_9700_W912PA25D0001_9700/
- W912GB25D0023: $0, W2SD Endist Europe. Benelux Joc Base Year 1-3. https://www.usaspending.gov/award/CONT_IDV_W912GB25D0023_9700/
- W912PA25D0001: $0, 0409 Aq HQ Contract. Sustainment Restoration & Maintenance Multiple Award Task Order Contract for Belgium and the Netherlands -- Construction Services. https://www.usaspending.gov/award/CONT_IDV_W912PA25D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/porr-government-services-benelux-j3w1jd5lyme4.