# Range Construction LLC

Canonical: https://abierto.us/vendors/range-construction-llc-k1vfeskrhv73

- UEI: K1VFESKRHV73
- CAGE: 8WY68
- Location: Washington, DC
- Awards in window: 15 (23 transactions), $12,016,804 obligated, July 21, 2025 to September 4, 2026

## Awarding agencies

- Department of the Army: 8 awards, $10,258,485
- Public Buildings Service: 1 awards, $628,790
- Departmental Offices: 1 awards, $597,022
- Federal Aviation Administration: 1 awards, $228,771
- National Park Service: 1 awards, $190,269
- Department of the Navy: 3 awards, $113,467

## Industries

- 237310 Highway, Street, and Bridge Construction: $5,530,750
- 236220 Commercial and Institutional Building Construction: $4,924,831
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $597,022
- 238290 Other Building Equipment Contractors: $349,396
- 238330 Flooring Contractors: $228,771
- 238320 Painting and Wall Covering Contractors: $190,269
- 561790 Other Services to Buildings and Dwellings: $146,197
- 238160 Roofing Contractors: $49,568

## Competition

- Not Available for Competition: 6 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- USACE HEC BLDG 2592 Replace Roll Up Door and Van Bay Door (W912HQ25CA012), $89,295. https://abierto.us/opportunities/w912hq25ca012
- USACE FINANCE CENTER(UFC) ROBOTICS AUTOMATION SUPPORT (RPA) & DOCUMENT UNDERSTANING (AI) (W912HQ25CA013), $152,484. https://abierto.us/opportunities/w912hq25ca013
- Roof Repair (W912HQ25PA009), $49,568. https://abierto.us/opportunities/w912hq25pa009
- Fort Johnson, LA Horizontal HUBZone Multiple Award Task Order Contract (W9126G25R0128). https://abierto.us/opportunities/w9126g25r0128

## Largest awards

- W9126G25F0279 (delivery order): $5,530,750, W076 Endist FT Worth. Geronimo Construction. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0279_9700_W9126G25D0007_9700/
- W912DR25CA013 (definitive contract): $4,033,740, W2SD Endist Baltimore. The Scope of the Work Is To: Demolish Two Existing Curtainwall Systems with Doors and Replace with Two New Curtainwall Systems with Doors Meeting Security and Stakeholder Requirements.. https://www.usaspending.gov/award/CONT_AWD_W912DR25CA013_9700_-NONE-_-NONE-/
- 47PE5226C0015 (definitive contract): $628,790, PBS Project Delivery Central - Branch B. Design Build Foundation Wall Access Doors. https://www.usaspending.gov/award/CONT_AWD_47PE5226C0015_4740_-NONE-_-NONE-/
- 140D0426C0070 (definitive contract): $597,022, Ibc Acq SVCS Directorate. Eo 14398 the National Park Service (Nps) at George Washington Memorial Parkway (Gwmp) Requires Electrical and Wiring Installation and Construction Services to Replace Fire Alarm Systems at a Minimum of Three and Up to Ten Sites Throughout Gwmp.. https://www.usaspending.gov/award/CONT_AWD_140D0426C0070_1406_-NONE-_-NONE-/
- W912HQ25C0076 (definitive contract): $349,396, W4LD USA Hecsa. Hecsa Ula Executive Suite Room Renovation Project Ula-Customer. https://www.usaspending.gov/award/CONT_AWD_W912HQ25C0076_9700_-NONE-_-NONE-/
- 697DCK26C00125 (definitive contract): $228,771, 697DCK Regional Acquisitions SVCS. N90 Flooring Projects: Install Resinous Epoxy Flooring and Install Raised Access Flooring. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00125_6920_-NONE-_-NONE-/
- 140P3026P0034 (purchase order): $190,269, NCR Regional Contracting. Ncr-Nama: A250 Navy Memorial Flagpoles Eo 14398 - This Requirement Is for Support Services for Nama. https://www.usaspending.gov/award/CONT_AWD_140P3026P0034_1443_-NONE-_-NONE-/
- W912HQ25C0069 (definitive contract): $148,834, W4LD USA Hecsa. Materials for Hec BLDG 2592A Cude Reno. https://www.usaspending.gov/award/CONT_AWD_W912HQ25C0069_9700_-NONE-_-NONE-/
- W912HQ25CA012 (definitive contract): $89,295, W4LD USA Hecsa. BLDG 2592 Cude Replace Roll Up Door and Van Bay Door. https://www.usaspending.gov/award/CONT_AWD_W912HQ25CA012_9700_-NONE-_-NONE-/
- N4008525F1149 (delivery order): $72,042, Navfacsyscom Mid-Atlantic. Uh B-1312 Replace Oil Burners. https://www.usaspending.gov/award/CONT_AWD_N4008525F1149_9700_N4008525D0041_9700/
- W912HQ25CA013 (definitive contract): $56,902, W4LD USA Hecsa. Install Fire Alarm Receiver. https://www.usaspending.gov/award/CONT_AWD_W912HQ25CA013_9700_-NONE-_-NONE-/
- W912HQ25PA009 (purchase order): $49,568, W4LD USA Hecsa. W802Y951914593. https://www.usaspending.gov/award/CONT_AWD_W912HQ25PA009_9700_-NONE-_-NONE-/
- N4008525F1318 (delivery order): $41,425, Navfacsyscom Mid-Atlantic. Building 1255 Rear Entrance Landing and Stair Repair. https://www.usaspending.gov/award/CONT_AWD_N4008525F1318_9700_N4008525D0041_9700/
- N4008525D0041: $0, Navfacsyscom Mid-Atlantic. 8(A) IDIQ Contract for Design Build / Design Bid Build Construction Projects at Naval Station Newport, Newport, Ri and Its Aor. https://www.usaspending.gov/award/CONT_IDV_N4008525D0041_9700/
- W9126G25D0007: $0, W076 Endist FT Worth. SWF Db/Dbb, Ffp, Horizontal Construction HBZ Matoc, Primarily in Support of Fort Polk. However, the Matoc May Be Used to Support Other USACE Civil and Military Programs And/Or in Support of DHS and Other SWD Iis Customers Within SWD Boundaries.. https://www.usaspending.gov/award/CONT_IDV_W9126G25D0007_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/range-construction-llc-k1vfeskrhv73.