# Royce Construction Services, LLC

Canonical: https://abierto.us/vendors/royce-construction-services-llc-vumccby7p4c5

- UEI: VUMCCBY7P4C5
- CAGE: 5XDV2
- Location: Reston, VA
- Awards in window: 56 (96 transactions), $101,637,440 obligated, January 22, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 53 awards, $101,519,328
- Department of Veterans Affairs: 3 awards, $118,112

## Industries

- 236220 Commercial and Institutional Building Construction: $101,604,382
- 622110 General Medical and Surgical Hospitals: $33,058

## Competition

- Full and Open Competition: 35 awards
- Full and Open Competition After Exclusion of Sources: 21 awards

## Solicitations won

- FY25 MECHNICAL YARD CHILLER YARD ENCLOSURE RENOVATION 82D MEDICAL GROUP SHEPPARD AFB, TEXAS (W9127825RPR03), $1,299,440. https://abierto.us/opportunities/w9127824d0049

## Largest awards

- W9127824F0360 (delivery order): $12,636,904, W074 Endist Mobile. Repair 36062, 36072, and 36073 Parking Garages, Carl R. Darnall Army Medical Center Fort Cavazos Texas 76544.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0360_9700_W9127S20D6008_9700/
- W9127S24F6019 (delivery order): $12,061,212, W076 Endist Little Rock. FY24 DB Balboa Hospital Library Ed BLDG #5 Restore Interior, Hvac, and Mep Systems. https://www.usaspending.gov/award/CONT_AWD_W9127S24F6019_9700_W9127S20D6008_9700/
- W9127S25FA071 (delivery order): $10,201,609, W076 Endist Little Rock. FY25, Design Build, Wright-Patterson Afb, Oh (Ext BLDG Repairs and Rep Comp RM Units). https://www.usaspending.gov/award/CONT_AWD_W9127S25FA071_9700_W9127S20D6008_9700/
- W912DY24F0576 (delivery order): $7,398,862, W2V6 USA Eng SPT CTR Huntsvil. Base - Army Design-Build Matoc 2.0. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0576_9700_W9127S20D6008_9700/
- W9127S24F6028 (delivery order): $6,588,392, W076 Endist Little Rock. Wright-Patterson Afb, Oh Replace Eight (8) Air Handling Units. https://www.usaspending.gov/award/CONT_AWD_W9127S24F6028_9700_W9127S20D6008_9700/
- W9127S24F6025 (delivery order): $6,273,641, W076 Endist Little Rock. Replace Five (5) Air Handling Units (Ahu) and Install Sixty-Seven (67) Room Pressure Monitors. https://www.usaspending.gov/award/CONT_AWD_W9127S24F6025_9700_W9127S20D6008_9700/
- W912DY24F0643 (delivery order): $4,409,331, W2V6 USA Eng SPT CTR Huntsvil. Repair Ahu for BLDG 8118. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0643_9700_W9127S20D6008_9700/
- W9127824F0217 (delivery order): $4,288,559, W074 Endist Mobile. Replace Roof System Langley AFB Hospital. https://www.usaspending.gov/award/CONT_AWD_W9127824F0217_9700_W9127821D0028_9700/
- W912DS22F0087 (delivery order): $3,358,969, W2SD Endist New York. A00001 R00001. https://www.usaspending.gov/award/CONT_AWD_W912DS22F0087_9700_W9127S20D6008_9700/
- W9127S24F6016 (delivery order): $2,915,200, W076 Endist Little Rock. Renovate Pharmacy, Admin & Offices. https://www.usaspending.gov/award/CONT_AWD_W9127S24F6016_9700_W9127S20D6008_9700/
- W9127824F0223 (delivery order): $2,897,541, W074 Endist Mobile. Task Order to Replace HVAC Duct System, U. S. Army Aeromedical Research Laboratory, Fort Novosel, Al. https://www.usaspending.gov/award/CONT_AWD_W9127824F0223_9700_W9127821D0028_9700/
- W9127824F0298 (delivery order): $2,318,945, W074 Endist Mobile. Replace Chiller & Cooling Tower, Building 6000, 28TH Medical Group, Ellsworth Afb, Rapid City, Sd.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0298_9700_W9127S20D6008_9700/
- W9127S25FA068 (delivery order): $2,289,302, W076 Endist Little Rock. Construct a Firewall at the Weed Community Hospital Warehouse at FT Irwin, Ca in Accordance with Project Objectives.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA068_9700_W9127S20D6008_9700/
- W9127824F0350 (delivery order): $2,254,047, W074 Endist Mobile. Day 4 Projects, Carl. R. Darnall Army Medical Center, Fort Cavazos, Texas 76544. https://www.usaspending.gov/award/CONT_AWD_W9127824F0350_9700_W9127S20D6008_9700/
- W9127826FA073 (delivery order): $2,128,082, W074 Endist Mobile. Replace Skybridge Doors B650 and Repair Collapsed Floor Drain B8072, Fort Riley, Kansas. https://www.usaspending.gov/award/CONT_AWD_W9127826FA073_9700_W9127824D0049_9700/
- W9127825FA271 (delivery order): $1,865,929, W074 Endist Mobile. Repair_36071_emergency Fuel Panel, Carl R. Darnall Army Medical Center, Fort Cavazos, Texas. https://www.usaspending.gov/award/CONT_AWD_W9127825FA271_9700_W9127824D0049_9700/
- W9127824F0228 (delivery order): $1,563,766, W074 Endist Mobile. Water Treatment for Mechanical Systems, Cannon Medical Center, Bldg. 1408, Cannon Afb, New Mexico. https://www.usaspending.gov/award/CONT_AWD_W9127824F0228_9700_W9127821D0028_9700/
- W9127822F0248 (delivery order): $1,461,545, W074 Endist Mobile. Mod to Correct Water Intrusion National Intrepid Center of Excellence (Nicoe), Building. https://www.usaspending.gov/award/CONT_AWD_W9127822F0248_9700_W9127821D0028_9700/
- W9127824F0231 (delivery order): $1,461,283, W074 Endist Mobile. FT Novosel Usaarl Renovate Medical Impact Research Lab. https://www.usaspending.gov/award/CONT_AWD_W9127824F0231_9700_W9127821D0028_9700/
- W912DY25F2020 (delivery order): $1,349,099, W2V6 USA Eng SPT CTR Huntsvil. Base Bid 2 - Provide Construction. https://www.usaspending.gov/award/CONT_AWD_W912DY25F2020_9700_W9127S20D6008_9700/
- W9127825FA117 (delivery order): $1,299,440, W074 Endist Mobile. FY25 Mechanical Chiller Yard Enclosure Renovation, 82D Medical Group, Sheppard Afb, Texas. https://www.usaspending.gov/award/CONT_AWD_W9127825FA117_9700_W9127824D0049_9700/
- W9127824F0237 (delivery order): $1,234,637, W074 Endist Mobile. Replace Elevators 1 and 2 at the Raymond W. Bliss Army Health Center, Building 45001, Ft. Huachuca, Az.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0237_9700_W9127821D0028_9700/
- W9127825FA140 (delivery order): $1,071,730, W074 Endist Mobile. Repair_36000_retaining Wall, Carl R. Darnall Army Medical Center Fort Cavazos, Texas. https://www.usaspending.gov/award/CONT_AWD_W9127825FA140_9700_W9127824D0049_9700/
- W9127S23F6049 (delivery order): $1,046,239, W076 Endist Little Rock. Added Clin 0003 & Clin 0004 for Contractor to Provide Additional Temporary Backup Emergency Power Supply System.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F6049_9700_W9127S20D6008_9700/
- W9127S25FA061 (delivery order): $1,031,239, W076 Endist Little Rock. Repair Fire Alarm System Issues to Include the Replacement of the Facility Fire Alarm and Mass Notification System,6472 Machine St., Bldg. 26180, Beale Afb, Ca.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA061_9700_W9127S20D6008_9700/
- W9127824F0194 (delivery order): $968,077, W074 Endist Mobile. Replace Uninterruptible Power Supply Systems (Ups) and Emergency Lighting Inverters in Parking Garages 36062, 36072, and 36073 at Carl R. Darnall Army Medical Center, Fort Cavazos Tx.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0194_9700_W9127821D0028_9700/
- W9127824F0065 (delivery order): $921,485, W074 Endist Mobile. Install Electrical Surge Protection, Replace Main Switchboard, and Replace Automatic Transfer Switch (Ats), Grand Forks Medical Clinic Renewal, 319TH Medical Group, Grand Forks Afb, ND. https://www.usaspending.gov/award/CONT_AWD_W9127824F0065_9700_W9127821D0028_9700/
- W9127824F0245 (delivery order): $777,008, W074 Endist Mobile. Restore Automated Blend of Soft Water, Naval Hospital Camp Pendleton, California. https://www.usaspending.gov/award/CONT_AWD_W9127824F0245_9700_W9127821D0028_9700/
- W9127825FA155 (delivery order): $693,673, W074 Endist Mobile. Hurricane Roof Repairs/Replace for Multiple Buildings Fort Eisenhower, Ga. https://www.usaspending.gov/award/CONT_AWD_W9127825FA155_9700_W9127S20D6008_9700/
- W9127824F0162 (delivery order): $629,481, W074 Endist Mobile. Replace Stair & Emergency Egress Doors at the Medical Clinic, Fairchild Air Force Base, Wa. https://www.usaspending.gov/award/CONT_AWD_W9127824F0162_9700_W9127821D0028_9700/
- W9127824F0320 (delivery order): $590,980, W074 Endist Mobile. Cooling Tower No. 1 Replacement, Little Rock Air Force Base, Bldg. 1090, Jacksonville, Arkansas.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0320_9700_W9127S20D6008_9700/
- W9127824F0101 (delivery order): $336,112, W074 Endist Mobile. Type K-Boilers Repairs Stacks. https://www.usaspending.gov/award/CONT_AWD_W9127824F0101_9700_W9127821D0028_9700/
- W9127825FA139 (delivery order): $315,888, W074 Endist Mobile. Vacate Building 18010 Crdamc, Fort Cavazos, TX. https://www.usaspending.gov/award/CONT_AWD_W9127825FA139_9700_W9127824D0049_9700/
- W9127822F0304 (delivery order): $310,194, W074 Endist Mobile. Replace Building Automation System, Mary Walker Clinic, B170, Wach, Ft. Irwin, Ca Modification 1. https://www.usaspending.gov/award/CONT_AWD_W9127822F0304_9700_W9127821D0028_9700/
- W9127823F0179 (delivery order): $196,941, W074 Endist Mobile. Time Extension Modification. https://www.usaspending.gov/award/CONT_AWD_W9127823F0179_9700_W9127821D0028_9700/
- W9127823F0382 (delivery order): $188,943, W074 Endist Mobile. Type K Repair Work. https://www.usaspending.gov/award/CONT_AWD_W9127823F0382_9700_W9127821D0028_9700/
- VA24515J0911 (delivery order): $85,054, Acquisition Business Service. No Cost Time Extension to Extend Period of Performance Completion Date.. https://www.usaspending.gov/award/CONT_AWD_VA24515J0911_3600_VA24515D0041_3600/
- W9127821F0298 (delivery order): $68,673, W074 Endist Mobile. Repair by Replacement Failing Boiler System. https://www.usaspending.gov/award/CONT_AWD_W9127821F0298_9700_W9127821D0028_9700/
- W9127822F0038 (delivery order): $57,375, W074 Endist Mobile. Clin 3 (Base) Renovate Lab. https://www.usaspending.gov/award/CONT_AWD_W9127822F0038_9700_W9127821D0028_9700/
- W9127823F0258 (delivery order): $48,158, W074 Endist Mobile. Dental Clinic Chiller Installation, Dental Clinic BLDG 1046, Shaw Air Force Base, SC Mod to Add Buffer Tank. https://www.usaspending.gov/award/CONT_AWD_W9127823F0258_9700_W9127821D0028_9700/
- 36C24423C0005 (definitive contract): $33,058, 244-Network Contract Office 4. Design Build Pharmacy Clean Room. https://www.usaspending.gov/award/CONT_AWD_36C24423C0005_3600_-NONE-_-NONE-/
- W9127824F0418 (delivery order): $5,000, W074 Endist Mobile. Guaranteed Minimum Task Order for the D/B Construction IDIQ Matoc for the Central Region. https://www.usaspending.gov/award/CONT_AWD_W9127824F0418_9700_W9127824D0049_9700/
- W9127825FA304 (delivery order): $5,000, W074 Endist Mobile. Southern Region IDIQ Minimum Guarantee- Royce Construction Services. https://www.usaspending.gov/award/CONT_AWD_W9127825FA304_9700_W9127825DA037_9700/
- W9127826FA050 (delivery order): $5,000, W074 Endist Mobile. Design Build Construction IDIQ Matoc for the Northern Region Guarantee Minimum Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127826FA050_9700_W9127826DA020_9700/
- W9127822F0249 (delivery order): $0, W074 Endist Mobile. Repair 36065 Inpatient Behavioral Health (Ibh) Basketball Court Pavers Extend Delivery Date, Carl R. Darnall Army Medical Center, Fort Hood, Texas. https://www.usaspending.gov/award/CONT_AWD_W9127822F0249_9700_W9127821D0028_9700/
- W9127823F0386 (delivery order): $0, W074 Endist Mobile. Time Extension Mod.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0386_9700_W9127821D0028_9700/
- W9127823F0406 (delivery order): $0, W074 Endist Mobile. Time Extension Mod. https://www.usaspending.gov/award/CONT_AWD_W9127823F0406_9700_W9127821D0028_9700/
- W9127823F0493 (delivery order): $0, W074 Endist Mobile. Mod to Extend Completion Date.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0493_9700_W9127821D0028_9700/
- 36C24523D0046: $0, 245-Network Contract Office 5. Multiple Award Task Order Contracts for Construction Services Located in Md, DC and WV Add BAA and Taa Clauses. https://www.usaspending.gov/award/CONT_IDV_36C24523D0046_3600/
- W9127821D0028: $0, W074 Endist Mobile. Mod to Exercise FAR 52.217-8 Option to Extend Services Contract. https://www.usaspending.gov/award/CONT_IDV_W9127821D0028_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/royce-construction-services-llc-vumccby7p4c5.