# Reilly Construction Inc.

Canonical: https://abierto.us/vendors/reilly-construction-inc-res1lyvp8zk4

- UEI: RES1LYVP8ZK4
- CAGE: 1UXH7
- Parent: Reilly Construction, Inc.
- Location: Wrightstown, NJ
- Awards in window: 24 (33 transactions), $5,215,084 obligated, January 6, 2025 to September 10, 2026

## Awarding agencies

- National Park Service: 18 awards, $4,850,986
- U.S. Fish and Wildlife Service: 4 awards, $364,098
- Department of the Navy: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $5,215,084
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $0

## Competition

- Full and Open Competition After Exclusion of Sources: 22 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Repair/Rehab Washington HQ at VAFO (140PS126B0002), $1,379,609. https://abierto.us/opportunities/140ps126b0002

## Largest awards

- 140FHR24F0033 (delivery order): $5,258,100, Fws, Hurricane & Recovery. PR-CABO Rojo Nwr-Replace VC HQ. https://www.usaspending.gov/award/CONT_AWD_140FHR24F0033_1448_140F0822D0101_1448/
- 140P2125F0148 (delivery order): $1,429,900, Washington Contracting Office. Gate-Replace Fire Hydrants-Fbf. https://www.usaspending.gov/award/CONT_AWD_140P2125F0148_1443_140F0822D0101_1448/
- 140PS126F0022 (delivery order): $1,379,609, Doi, NPS Conops Strategic. Repair/Rehab Washington HQ at Vafo. https://www.usaspending.gov/award/CONT_AWD_140PS126F0022_1443_140F0822D0101_1448/
- 140P4224F0042 (delivery order): $1,273,632, Northeast Regional Contracting. Stli Uspp Floating Dock Construction. https://www.usaspending.gov/award/CONT_AWD_140P4224F0042_1443_140F0822D0101_1448/
- N4008024F5013 (delivery order): $1,023,398, Navfacsyscom Washington. LR-151 4039 Exercise Purchase Option Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008024F5013_9700_N4008019D3004_9700/
- 140P4524F0016 (delivery order): $379,621, Ner Supply Mabo. Gateway: Demolish Building T9 Hazardous Structure at Fort Tilden, Jaba. https://www.usaspending.gov/award/CONT_AWD_140P4524F0016_1443_140F0822D0101_1448/
- 140FC125F0012 (delivery order): $347,850, Fws, Construction A/E Team 1. PR Vieques NWR Restroom Rehab. https://www.usaspending.gov/award/CONT_AWD_140FC125F0012_1448_140F0822D0101_1448/
- 140P2125F0184 (delivery order): $347,109, Washington Contracting Office. Ncr-Prwi: Pmis 341731 Replace DH Roof C1. https://www.usaspending.gov/award/CONT_AWD_140P2125F0184_1443_140F0822D0101_1448/
- 140P4524F0014 (delivery order): $341,190, Ner Supply Mabo. Replace Central Chiller for HVAC System Naics Code 238220. https://www.usaspending.gov/award/CONT_AWD_140P4524F0014_1443_140F0822D0101_1448/
- 140P4526F0013 (delivery order): $330,390, Ner Supply Mabo. Upde 2026 Zane Grey Roof. https://www.usaspending.gov/award/CONT_AWD_140P4526F0013_1443_140F0822D0101_1448/
- 140P4525F0024 (delivery order): $286,869, Ner Supply Mabo. Stea-Paint Exterior of Locomotive Shop. https://www.usaspending.gov/award/CONT_AWD_140P4525F0024_1443_140F0822D0101_1448/
- 140P3025F0032 (delivery order): $224,771, NCR Regional Contracting. GWMP - Repair Amb Ballustrade. https://www.usaspending.gov/award/CONT_AWD_140P3025F0032_1443_140F0822D0101_1448/
- 140P4526F0018 (delivery order): $169,270, Ner Supply Mabo. Rova-Replace Heating System in Park BLDG. https://www.usaspending.gov/award/CONT_AWD_140P4526F0018_1443_140F0822D0101_1448/
- 140P4524F0019 (delivery order): $147,185, Ner Supply Mabo. Elro Replace Roof Garage-Stable. https://www.usaspending.gov/award/CONT_AWD_140P4524F0019_1443_140F0822D0101_1448/
- 140P4525F0013 (delivery order): $144,731, Ner Supply Mabo. Upde Replace Cowen Barn Roof. https://www.usaspending.gov/award/CONT_AWD_140P4525F0013_1443_140F0822D0101_1448/
- 140P5425F0040 (delivery order): $139,076, Ser South Mabo. Repair Roof Qtrs. 211 Housing Unit. https://www.usaspending.gov/award/CONT_AWD_140P5425F0040_1443_140F0822D0101_1448/
- 140FGA23F0006 (delivery order): $118,929, Fws, Gaoa. Gaoa Prime Hook NWR Contact Station - Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_140FGA23F0006_1448_140F0822D0101_1448/
- 140P4525F0010 (delivery order): $109,939, Ner Supply Mabo. Upde Replace Components at Maintenance. https://www.usaspending.gov/award/CONT_AWD_140P4525F0010_1443_140F0822D0101_1448/
- 140P4523F0042 (delivery order): $99,913, Ner Supply Mabo. 140P4523F0042: Rehabilitate Exterior Envelopes - Morristown National Historical Park, Morristown, NJ. https://www.usaspending.gov/award/CONT_AWD_140P4523F0042_1443_140F0822D0101_1448/
- 140P2022C0008 (definitive contract): $99,365, DSC Contracting Services Division. FRST 240745 - Rehabilitate Historic Sheriff House, First State National Historical Park in New Castle, Delaware.. https://www.usaspending.gov/award/CONT_AWD_140P2022C0008_1443_-NONE-_-NONE-/
- 140P5425F0015 (delivery order): $76,243, Ser South Mabo. Rehabilitation of Building 208 (Roof). https://www.usaspending.gov/award/CONT_AWD_140P5425F0015_1443_140F0822D0101_1448/
- 140P4524F0028 (delivery order): $63,984, Ner Supply Mabo. Hofr- Install New Accessible Lift. https://www.usaspending.gov/award/CONT_AWD_140P4524F0028_1443_140F0822D0101_1448/
- 140P2126F0103 (delivery order): $58,438, Washington Contracting Office. GWMP - Eo DC Replace Grfa Booth Roof. https://www.usaspending.gov/award/CONT_AWD_140P2126F0103_1443_140F0822D0101_1448/
- 140P4525F0015 (delivery order): $42,740, Ner Supply Mabo. Upde Paint Exterior of Toll House. https://www.usaspending.gov/award/CONT_AWD_140P4525F0015_1443_140F0822D0101_1448/
- 140P2124F0282 (delivery order): $36,656, Washington Contracting Office. 100%recfee FY24 Wotr 312909. https://www.usaspending.gov/award/CONT_AWD_140P2124F0282_1443_140F0822D0101_1448/
- 140P4524F0017 (delivery order): $29,606, Ner Supply Mabo. Hofr- Repaint Laundry Exterior. https://www.usaspending.gov/award/CONT_AWD_140P4524F0017_1443_140F0822D0101_1448/
- 140P4523F0059 (delivery order): $16,842, Ner Supply Mabo. 140P4523F0059: Rehablitate Exterior Envelope - Hartshorne House, Morristown National Historical Park, Morristown, NJ. https://www.usaspending.gov/award/CONT_AWD_140P4523F0059_1443_140F0822D0101_1448/
- 140P4523F0046 (delivery order): $13,494, Ner Supply Mabo. Fiis Replace 12 Fire Hydrants at WH. https://www.usaspending.gov/award/CONT_AWD_140P4523F0046_1443_140F0822D0101_1448/
- 140P4523F0038 (delivery order): $0, Ner Supply Mabo. Mava Orchard Fence-This Specification Is for the Construction of a Deer Exclusion Orchard Fence. the Purpose of the Fence Is to Protect Orchard Trees from Damage by White-Tailed Deer While Facilitating Staff and Visitor Access. the Contractor Shall C. https://www.usaspending.gov/award/CONT_AWD_140P4523F0038_1443_140F0822D0101_1448/
- 140P4523F0055 (delivery order): $0, Ner Supply Mabo. Home of Franklin D Roosevelt National Historic Site, Rehabilitate Historic Bellefield Exterior. https://www.usaspending.gov/award/CONT_AWD_140P4523F0055_1443_140F0822D0101_1448/
- HSCG4712C3EFK07 (definitive contract): $0, HQ Contract Operations (CG-912)(000. Upgrade Base Fire Alarm System at U. S. Coast Guard Training Center, Cape May, NJ. https://www.usaspending.gov/award/CONT_AWD_HSCG4712C3EFK07_7008_-NONE-_-NONE-/
- 140F0822D0101: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0101_1448/
- N4008019D3004: $0, Navfacsyscom Washington. Purchase Lease Relocatable and TFS. https://www.usaspending.gov/award/CONT_IDV_N4008019D3004_9700/
- 140P4523F0048 (delivery order): -$12,517, Ner Supply Mabo. Fiis Install Reproduction Wallpaper. https://www.usaspending.gov/award/CONT_AWD_140P4523F0048_1443_140F0822D0101_1448/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reilly-construction-inc-res1lyvp8zk4.