# RQ-AECOM JV

Canonical: https://abierto.us/vendors/rq-aecom-jv-k4mmamk25tw5

- UEI: K4MMAMK25TW5
- CAGE: 7H9J6
- Location: Carlsbad, CA
- Awards in window: 27 (38 transactions), $15,892,901 obligated, January 3, 2024 to June 18, 2025

## Awarding agencies

- Department of the Navy: 27 awards, $15,892,901

## Industries

- 236220 Commercial and Institutional Building Construction: $15,892,901

## Competition

- Full and Open Competition: 27 awards

## Largest awards

- N6945024F0667 (delivery order): $2,415,000, Navfacsyscom Southeast. X065 (Jtf) 2500 & 2515 Sanitary Sewer Assessment (Ussouthcom). https://www.usaspending.gov/award/CONT_AWD_N6945024F0667_9700_N6945018D1317_9700/
- N6945024F0688 (delivery order): $1,895,000, Navfacsyscom Southeast. (Util) Replace/Upgrade Interior & Exterior BLDG 815, Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0688_9700_N6945018D1317_9700/
- N6945024F0410 (delivery order): $1,845,000, Navfacsyscom Southeast. X061 Chu Site 3 Drainage and Lighting Improvements.. https://www.usaspending.gov/award/CONT_AWD_N6945024F0410_9700_N6945018D1317_9700/
- N6945024F0415 (delivery order): $1,745,000, Navfacsyscom Southeast. Replace Water Main Marine Hill. https://www.usaspending.gov/award/CONT_AWD_N6945024F0415_9700_N6945018D1317_9700/
- N6945024F0650 (delivery order): $1,557,000, Navfacsyscom Southeast. X063 Windward Loop Culvert Repairs, Guabtanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0650_9700_N6945018D1317_9700/
- N6945024F0930 (delivery order): $1,245,000, Navfacsyscom Southeast. X071 (Hsg) Caribbean Circle Correct Stormwater Drainage & Erosion. https://www.usaspending.gov/award/CONT_AWD_N6945024F0930_9700_N6945018D1317_9700/
- N6945024F0653 (delivery order): $959,000, Navfacsyscom Southeast. Task Order 1650 Replacement of Overhead Crane Rails. https://www.usaspending.gov/award/CONT_AWD_N6945024F0653_9700_N6945018D1317_9700/
- N6945024F0689 (delivery order): $762,977, Navfacsyscom Southeast. X067 Corinaso Point Substation Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945024F0689_9700_N6945018D1317_9700/
- N6945024F0774 (delivery order): $679,000, Navfacsyscom Southeast. JTF Camps 2 & 3 Disposition, NSGB Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0774_9700_N6945018D1317_9700/
- N6945022F0309 (delivery order): $642,133, Navfacsyscom Southeast. DBB Project P80385 JTF J6 Communication Facility - PC7 Miscellaneous Design Changes. https://www.usaspending.gov/award/CONT_AWD_N6945022F0309_9700_N6945018D1317_9700/
- N6945024F0360 (delivery order): $612,000, Navfacsyscom Southeast. (Cnic) 1656 Construct Shower Building, Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0360_9700_N6945018D1317_9700/
- N6945024F0614 (delivery order): $447,000, Navfacsyscom Southeast. X062 (Hsg) VL2232, VL2234, & VL2226 Correct Stormwater Drainage, Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0614_9700_N6945018D1317_9700/
- N6945023F0153 (delivery order): $410,774, Navfacsyscom Southeast. (Jtf) Fiber Optic Communications Replacement - Fiber Optic Alternate Path. https://www.usaspending.gov/award/CONT_AWD_N6945023F0153_9700_N6945018D1317_9700/
- N6945021F0712 (delivery order): $315,717, Navfacsyscom Southeast. (Jtf) 2500 Install PRE-FAB Building - Mod to Extend the Completion Date by 279 Calendar Days (221 Days of Compensable Time and 58 Days of Non-Compensable Time). https://www.usaspending.gov/award/CONT_AWD_N6945021F0712_9700_N6945018D1317_9700/
- N6945024F0383 (delivery order): $208,800, Navfacsyscom Southeast. (Jtf) Ca Replace MV Switch, Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0383_9700_N6945018D1317_9700/
- N6945022F0345 (delivery order): $97,779, Navfacsyscom Southeast. Modification for Design Changes to Administrative Building, Detainee Services P92800. https://www.usaspending.gov/award/CONT_AWD_N6945022F0345_9700_N6945018D1317_9700/
- N6945022F0457 (delivery order): $75,206, Navfacsyscom Southeast. (Cnic) Repair Bridge 1323 - Upob Due to Unfo Replace Damaged Stringers and Bearing Pads. https://www.usaspending.gov/award/CONT_AWD_N6945022F0457_9700_N6945018D1317_9700/
- N6945022F0915 (delivery order): $34,916, Navfacsyscom Southeast. Contract Modification for Change of Material. https://www.usaspending.gov/award/CONT_AWD_N6945022F0915_9700_N6945018D1317_9700/
- N6945022F0839 (delivery order): $29,992, Navfacsyscom Southeast. Time Extension Request and PC for Unforeseen Water Lines, Demo and Replace Concrete Pad: Descope Gutter and Downspouts. https://www.usaspending.gov/award/CONT_AWD_N6945022F0839_9700_N6945018D1317_9700/
- N6945022F0706 (delivery order): $9,393, Navfacsyscom Southeast. X047 (Mwr) M211 & 257 Repaint Marine Hill & Windjammer Pool Surface - No Cost / No Time Modification for Exchange of Work and Modification for Additional DBA Insurance and Clearance Delay.. https://www.usaspending.gov/award/CONT_AWD_N6945022F0706_9700_N6945018D1317_9700/
- N6945022F0268 (delivery order): $0, Navfacsyscom Southeast. Replacement of Tank 820, NSGB Time Extension Request. https://www.usaspending.gov/award/CONT_AWD_N6945022F0268_9700_N6945018D1317_9700/
- N6945023F0691 (delivery order): $0, Navfacsyscom Southeast. Time Extension Modification for the Upgrade Ehss at Five Array Sites, Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945023F0691_9700_N6945018D1317_9700/
- N6945023F0812 (delivery order): $0, Navfacsyscom Southeast. No Cost Time Extension. (Air Ops) 1542 Medical Helo Landing Pad Repair. https://www.usaspending.gov/award/CONT_AWD_N6945023F0812_9700_N6945018D1317_9700/
- N6945023F0879 (delivery order): $0, Navfacsyscom Southeast. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_N6945023F0879_9700_N6945018D1317_9700/
- N6945018D1317: $0, Navfacsyscom Southeast. 5TH Option Year. https://www.usaspending.gov/award/CONT_IDV_N6945018D1317_9700/
- N6945021F0510 (delivery order): -$36,936, Navfacsyscom Southeast. X039 Working Dog Treatment Facility Replacement NSGB (Main Base)- PC 000004 Retention Basin Modification. https://www.usaspending.gov/award/CONT_AWD_N6945021F0510_9700_N6945018D1317_9700/
- N6945023F0834 (delivery order): -$56,850, Navfacsyscom Southeast. BLD 2240 DMC Renovatio JTF Gtmo. https://www.usaspending.gov/award/CONT_AWD_N6945023F0834_9700_N6945018D1317_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rq-aecom-jv-k4mmamk25tw5.