# Raad Construction Group LLC

Canonical: https://abierto.us/vendors/raad-construction-group-llc-pb75zxsp5534

- UEI: PB75ZXSP5534
- CAGE: 4JJU4
- Location: Red Bank, NJ
- Awards in window: 39 (102 transactions), $8,167,576 obligated, January 9, 2024 to August 13, 2026

## Awarding agencies

- National Park Service: 5 awards, $3,116,344
- Smithsonian Institution: 7 awards, $2,956,006
- Department of the Air Force: 21 awards, $2,497,596
- Public Buildings Service: 1 awards, $2,000
- Forest Service: 1 awards, $0
- U.S. Fish and Wildlife Service: 1 awards, $0
- Federal Aviation Administration: 2 awards, $0
- Department of the Army: 1 awards, -$404,370

## Industries

- 236220 Commercial and Institutional Building Construction: $5,792,933
- 236210 Industrial Building Construction: $2,497,596
- 238990 All Other Specialty Trade Contractors: $257,617
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $23,800
- 237990 Other Heavy and Civil Engineering Construction: -$404,370

## Competition

- Full and Open Competition After Exclusion of Sources: 35 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- GSA R2 - Caribbean Construction IDIQ (47PC0226D0004), $150,000,000. https://abierto.us/opportunities/47pc0226d0004
- GATE 308504 Hangars 3 & 4 Construction / Hazardous Materials Remediation and Early Demolition (140P2024R0063), $2,363,706. https://abierto.us/opportunities/140p2024r0063
- GATE 318738 DB STIPEND FOR UNSUCCESSFUL (140P2024P0014), $50,000. https://abierto.us/opportunities/140p2024p0014
- EYNF Facilities Maintenance & Construction IDIQ (12445224D0015), $10,000,000. https://abierto.us/opportunities/12445224d0015

## Largest awards

- 140P2024C0069 (definitive contract): $2,427,317, DSC Contracting Services Division. Gate 308504 Hangars 3 & 4 Construction / Hazardous Materials Remediation and Early Demolition. https://www.usaspending.gov/award/CONT_AWD_140P2024C0069_1443_-NONE-_-NONE-/
- 33330225FF0010033 (delivery order): $1,289,921, Smithsonian Institution. .Project No. Ofmr Project 24450 Execute Maintenance Repairs at Ny Facilities.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010033_3300_F15CC10446_3300/
- 33330221FF0010477 (delivery order): $698,575, Smithsonian Institution. Nmai -Ny Replace Ahus 1 Through 4.. https://www.usaspending.gov/award/CONT_AWD_33330221FF0010477_3300_F15CC10446_3300/
- 33330225FF0010317 (delivery order): $532,427, Smithsonian Institution. This Is Task Order No. 33330225FF0010317, W.O. No. 017, Against IDIQ No. F15CC10446, to Install Service Gate, at Chsdm-Ny.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010317_3300_F15CC10446_3300/
- FA441826F0035 (delivery order): $479,311, FA4418 628 Cons PK. Work Performed Consists of Protective Coating, Floor Covering, Miscellaneous Repairs and Replacement of Items and Materials in Accordance with Manufacturer Technical Installation Instructions and Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0035_9700_FA441823D0003_9700/
- 140P5122C0039 (definitive contract): $357,610, Ser East Mabo. Modification P00003, Gilbert H. Grosvenor Visitor Center Rehabilitation for Russell Cave National Monument, Bridgeport, Alabama. https://www.usaspending.gov/award/CONT_AWD_140P5122C0039_1443_-NONE-_-NONE-/
- FA441824F0053 (delivery order): $348,172, FA4418 628 Cons PK. Waste Water Treatment Plant Paint and Repairs Task Order - Moncks Corner, SC. https://www.usaspending.gov/award/CONT_AWD_FA441824F0053_9700_FA441823D0003_9700/
- 140P4222C0021 (definitive contract): $257,617, Northeast Regional Contracting. Modification to Add Work Within Scope.. https://www.usaspending.gov/award/CONT_AWD_140P4222C0021_1443_-NONE-_-NONE-/
- 33330224FF0010079 (delivery order): $247,489, Smithsonian Institution. Nmai-Ny -Renovate East Gallery. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010079_3300_F15CC10446_3300/
- FA441825F0101 (delivery order): $202,697, FA4418 628 Cons PK. Facility Enhancement and Maintenance for Ab B506, B169, and B580. the Contractor Shall Provide Personnel, Equipment, Tools, Materials, and Supervision to Accomplish All Work Laid Out in Ab B506 B169 B580 Floor Misc Repair Sow Rev 1.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0101_9700_FA441823D0003_9700/
- FA441826F0075 (delivery order): $198,375, FA4418 628 Cons PK. Fem Task Order for Flooring and Painting Services at Building 108 Located at Joint Base Charleston - Air Base, South Carolina.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0075_9700_FA441823D0003_9700/
- FA441824F0034 (delivery order): $194,515, FA4418 628 Cons PK. Fem B2401 and Beq Flooring on the Naval Weapons Station. https://www.usaspending.gov/award/CONT_AWD_FA441824F0034_9700_FA441823D0003_9700/
- FA441825F0099 (delivery order): $141,717, FA4418 628 Cons PK. Facility Enhancement and Maintenance for Nptu. the Contractor Shall Provide Personnel, Equipment, Tools, Materials, and Supervision to Accomplish All Work Laid Out in WS Nptu Misc Repairs Sow Rev 1.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0099_9700_FA441823D0003_9700/
- FA441826F0038 (delivery order): $122,998, FA4418 628 Cons PK. Paint and Replace Flooring in B3304 & B3310, JB CHS-WS. https://www.usaspending.gov/award/CONT_AWD_FA441826F0038_9700_FA441823D0003_9700/
- 33330221FF0010322 (delivery order): $122,370, Smithsonian Institution. Chsdm: Add Exterior Lighting, Power & Accessibility.. https://www.usaspending.gov/award/CONT_AWD_33330221FF0010322_3300_F15CC10446_3300/
- FA441825F0025 (delivery order): $113,627, FA4418 628 Cons PK. This Requirement Is for a Multiple Award Facility Enhancement and Maintenance (Fem), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract. the Contractor Shall Complete Work According to Sow.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0025_9700_FA441823D0003_9700/
- FA441825F0064 (delivery order): $101,848, FA4418 628 Cons PK. Ab/Ws Pool Repairs. https://www.usaspending.gov/award/CONT_AWD_FA441825F0064_9700_FA441823D0003_9700/
- FA441823F0151 (delivery order): $101,013, FA4418 628 Cons PK. This Requirement Is for a Multiple Award Facility Enhancement and Maintenance (Fem), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract. the Contractor Shall Provide Personnel, Equipment, Tools, Materials, and Supervision to Ac. https://www.usaspending.gov/award/CONT_AWD_FA441823F0151_9700_FA441823D0003_9700/
- FA441825F0065 (delivery order): $84,303, FA4418 628 Cons PK. Project Consists of the Removal of Existing Heating Systems and Installation of New HVAC Systems in an Occupied Office Area. Contractor Shall Provide All Labor, Materials, Equipment, Tools, Transportation, Storage for Removal/Replacement of System.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0065_9700_FA441823D0003_9700/
- FA441824F0099 (delivery order): $77,180, FA4418 628 Cons PK. The Contractor Shall Provide Flooring and Painting as Specified in the Attached Statement of Work for Building 16000 (437TH 2ND Floor) JB Charleston, SC - Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0099_9700_FA441823D0003_9700/
- FA441824F0173 (delivery order): $69,961, FA4418 628 Cons PK. The Contractor Shall Provide All Personnel, Labor, Tools, Materials, and Equipment Necessary to Provide Signage and Exterior Paint in Accordance with the Attached Statement of Work Dated 10 Sept 2024 and Attachments 1-4 for JB Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0173_9700_FA441823D0003_9700/
- FA441825F0093 (delivery order): $67,418, FA4418 628 Cons PK. The Contractor Will Provide Management, Labor, Material, Equipment, Transportation, Supervision to Replace Existing Wood Deck Like-In-Kind, with New Deck Meeting Current Local Building Codes and Permit Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0093_9700_FA441823D0003_9700/
- 33330224FF0010360 (delivery order): $65,224, Smithsonian Institution. Exhibition Demolition for CHSDM Exhibitions.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010360_3300_F15CC10446_3300/
- FA441824F0107 (delivery order): $52,433, FA4418 628 Cons PK. The Contractor Shall Provide Painting as Specified in the Attached Statement of Work for Building 325 (Commons) JB Charleston, SC - Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0107_9700_FA441823D0003_9700/
- FA441824F0122 (delivery order): $52,353, FA4418 628 Cons PK. The Contractor Shall Provide Protective Coating and Floor Covering Services for Ab B16000 Abw Command Area in Accordance with Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0122_9700_FA441823D0003_9700/
- 140P2024P0014 (purchase order): $50,000, DSC Contracting Services Division. Gate 318738 DB Stipend for Unsuccessful. https://www.usaspending.gov/award/CONT_AWD_140P2024P0014_1443_-NONE-_-NONE-/
- FA441824F0116 (delivery order): $40,597, FA4418 628 Cons PK. Ab B326 Commons Annex Paint and Miscellaneous Repair. https://www.usaspending.gov/award/CONT_AWD_FA441824F0116_9700_FA441823D0003_9700/
- FA441823F0150 (delivery order): $23,855, FA4418 628 Cons PK. Protective Coating Task Order for Wall Repair at Building 166 at Joint Base Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441823F0150_9700_FA441823D0003_9700/
- 140P2021C0111 (definitive contract): $23,800, DSC Contracting Services Division. Stli-226872, Rehabilitate Main Immigration Building Fire-Life Safety, Statue of Liberty National Monument and Ellis Island, New York County, New York. Modification P00006 Incorporates Additional Within Scope Work to the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2021C0111_1443_-NONE-_-NONE-/
- FA441825F0034 (delivery order): $14,585, FA4418 628 Cons PK. Ab B543 Repair Flashing. https://www.usaspending.gov/award/CONT_AWD_FA441825F0034_9700_FA441823D0003_9700/
- FA441826F0043 (delivery order): $10,639, FA4418 628 Cons PK. WS B3814 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA441826F0043_9700_FA441823D0003_9700/
- 47PC0226D0004: $2,000, PBS R2 Repair and Alterations Branch. Caribbean Construction & Design-Build Construction Services. https://www.usaspending.gov/award/CONT_IDV_47PC0226D0004_4740/
- 12445224D0015: $0, Usda-Fs, Csa East 12. El Yunque National Forest Facilities Maintenance and Construction Idiq- Puerto Rico Mod 001- Exercise Option Period 1. https://www.usaspending.gov/award/CONT_IDV_12445224D0015_12C2/
- 140FGA23D0126: $0, Fws, Gaoa. Multiple Award Task Order Contract (Matoc) for Design-Build Construction Services for the Department of Interior and Forest Service. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0126_1448/
- 33330225DF0010394: $0, Smithsonian Institution. Ny Small Business IDIQ. https://www.usaspending.gov/award/CONT_IDV_33330225DF0010394_3300/
- 692M1521G00006: $0, 692M15 Acquisition & Grants, AAQ600. Revise Boa Pop End Date from 11/14/2022 to 11/30/2022. https://www.usaspending.gov/award/CONT_IDV_692M1521G00006_6920/
- 692M1525G00025: $0, 692M15 Acquisition & Grants, AAQ600. WJHTC Construction QVL. https://www.usaspending.gov/award/CONT_IDV_692M1525G00025_6920/
- FA441823D0003: $0, FA4418 628 Cons PK. This Requirement Is for a Multiple Award Facility Enhancement and Maintenance (Fem), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_FA441823D0003_9700/
- W912BU12C0012 (definitive contract): -$404,370, W2SD Endist Philadelphia. W912bu-12-C-0012- De-Obligating Ulo of $404,370.25 Line Item 0005 and 0006. https://www.usaspending.gov/award/CONT_AWD_W912BU12C0012_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/raad-construction-group-llc-pb75zxsp5534.