# Sauer Construction, LLC

Canonical: https://abierto.us/vendors/sauer-construction-llc-sbvuvj2g3nl4

- UEI: SBVUVJ2G3NL4
- CAGE: 0DX52
- Parent: Sauer Holdings, Inc.
- Location: Jacksonville, FL
- Awards in window: 22 (38 transactions), $65,390,162 obligated, January 9, 2026 to August 25, 2026

## Awarding agencies

- National Aeronautics and Space Administration: 3 awards, $33,545,580
- Department of the Navy: 14 awards, $30,343,982
- Department of the Army: 4 awards, $1,500,600
- Public Buildings Service: 1 awards, $0

## Industries

- 236210 Industrial Building Construction: $33,545,580
- 236220 Commercial and Institutional Building Construction: $32,539,263
- 237990 Other Heavy and Civil Engineering Construction: -$694,681

## Competition

- Full and Open Competition: 22 awards

## Solicitations won

- FY22 PN 92792 SOF Battalion Headquarters Fort Benning, GA (W912HN22R3004). https://abierto.us/opportunities/w912hn22r3004

## Largest awards

- N4008526F0754 (delivery order): $29,806,890, Navfacsyscom Mid-Atlantic. Construction of New Sanitary Sewer Lines That Run Underneath Piers 12 and 14. https://www.usaspending.gov/award/CONT_AWD_N4008526F0754_9700_N4008521D0082_9700/
- 80JSC026F0078 (delivery order): $17,165,000, NASA Johnson Space Center. JSC Wftca Infrastructure Improvements, B221 Substation Switchgear Replacement Project.. https://www.usaspending.gov/award/CONT_AWD_80JSC026F0078_8000_80JSC026D0015_8000/
- 80KSC020C0013 (definitive contract): $16,375,580, NASA Kennedy Space Center. Modifications to Converter Compressor Facility for Space Launch System Block 1 Phase 1.. https://www.usaspending.gov/award/CONT_AWD_80KSC020C0013_8000_-NONE-_-NONE-/
- DQ03 (delivery order): $813,606, W074 Endist Wilmington. Milcon Project # 69302 Construct Battalion Operations Facility (Bof) - Modification to Add Funds for Settlement of a Claim.. https://www.usaspending.gov/award/CONT_AWD_DQ03_9700_W9127812D0039_9700/
- N4008522C0037 (definitive contract): $602,000, Navfacsyscom Mid-Atlantic. PC21. https://www.usaspending.gov/award/CONT_AWD_N4008522C0037_9700_-NONE-_-NONE-/
- W9126G24F0124 (delivery order): $454,652, W076 Endist FT Worth. Remove and Replace 8-Inch Gas Line. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0124_9700_W9126G24D0011_9700/
- N6247020F5659 (delivery order): $235,721, Navfacsyscom Mid-Atlantic. N6247020F5659 Repair Nine Paradise Point Boqs. https://www.usaspending.gov/award/CONT_AWD_N6247020F5659_9700_N4008520D0035_9700/
- W912HN23C3001 (definitive contract): $215,706, W074 Endist Savannah. BA023/R00021 Modify Windows in Guard Duty Room 117 Modify Windows in Guard Duty Room 117contract for Sof Battalion Headquarters at Fort Benning, Ga. https://www.usaspending.gov/award/CONT_AWD_W912HN23C3001_9700_-NONE-_-NONE-/
- N4008523F5446 (delivery order): $210,464, Navfacsyscom Mid-Atlantic. USCG Complex, MCB Camp Lejeune. https://www.usaspending.gov/award/CONT_AWD_N4008523F5446_9700_N4008520D0035_9700/
- N4008523F5371 (delivery order): $158,704, Navfacsyscom Mid-Atlantic. P487 Hazmat Waste Recycling Center Pcos 19, 20, 21. https://www.usaspending.gov/award/CONT_AWD_N4008523F5371_9700_N4008520D0035_9700/
- N4008523F4205 (delivery order): $35,493, Navfacsyscom Mid-Atlantic. N4008523F4205 Repair and Improvements to Beq 4197. https://www.usaspending.gov/award/CONT_AWD_N4008523F4205_9700_N4008520D0035_9700/
- N4008523F4216 (delivery order): $27,817, Navfacsyscom Mid-Atlantic. N4008523F4216 Repairs and Improvements to Beq 4198. https://www.usaspending.gov/award/CONT_AWD_N4008523F4216_9700_N4008520D0035_9700/
- N4008519C9263 (definitive contract): $21,372, Navfacsyscom Mid-Atlantic. Modification to Provide White Noise Integration for BLDG Conversation for MSC Consolidation. Naval Station Norfolk, Norfolk, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N4008519C9263_9700_-NONE-_-NONE-/
- W912QR21C0049 (definitive contract): $16,636, W072 Endist Louisville. Construct an Equipment Concentration Site (Ecs) Consisting of a 45,694 Square Feet (Sf) Tactical Equipment Maintenance Facility (Temf), Alteration of a 26,642 SF Organizational Storage Building, Addition of a 4,300 SF Organizational Storage Building.. https://www.usaspending.gov/award/CONT_AWD_W912QR21C0049_9700_-NONE-_-NONE-/
- 80JSC026D0015: $5,000, NASA Johnson Space Center. Jmacc Is a Multiple Award, Indefinite Delivery, Indefinite Quantity (Idiq) Contract Vehicle Designed to Support a Broad Range of Construction-Related Services at JSC and the White Sands Test Facility (Wstf).. https://www.usaspending.gov/award/CONT_IDV_80JSC026D0015_8000/
- N6945022F0843 (delivery order): $0, Navfacsyscom Southeast. The Purpose of This Modification Is to Include Various Proposed Changes (Pcs) Involving Both Added Work and Work Being Descoped Form the Contract. https://www.usaspending.gov/award/CONT_AWD_N6945022F0843_9700_N6945021D0061_9700/
- N6945023F0148 (delivery order): $0, Navfacsyscom Southeast. The Purpose of This Unilateral Modification Is to Incorporate Negotiated Mutually Understood Changes Related to PC 078 for the Amount of $30,375.00 and Zero Days. the CCD Has Not Changed.. https://www.usaspending.gov/award/CONT_AWD_N6945023F0148_9700_N6945021D0061_9700/
- N6945025C0002 (definitive contract): $0, Navfacsyscom Southeast. Replace Chilled Water and Compressed Air Systems. https://www.usaspending.gov/award/CONT_AWD_N6945025C0002_9700_-NONE-_-NONE-/
- 47PH0821D0010: $0, PBS R7 Prog Support - Capital and IDIQ. Bilateral Modification to 1) Extend the Period of Performance to 08/03/2026 and 2) Change the Contracting Officer from Marsha Howard to Matthew Deptuch for National Complex Construction Idiq.. https://www.usaspending.gov/award/CONT_IDV_47PH0821D0010_4740/
- N4008520D0035: $0, Navfacsyscom Mid-Atlantic. Update Vendor Address on Contract, Increase Capacity by $90M from $975,000,000.00 to $1,065,000,000.00, to Extend Current Period of Performance by 6-Months and Add Two 3-Month Option Periods.. https://www.usaspending.gov/award/CONT_IDV_N4008520D0035_9700/
- N6945022F0528 (delivery order): -$59,797, Navfacsyscom Southeast. Reduce Clin 001 by $43,804.00 and Clin 002 by $15,993.00. https://www.usaspending.gov/award/CONT_AWD_N6945022F0528_9700_N6945021D0061_9700/
- N4008521C0028 (definitive contract): -$694,681, Navfacsyscom Mid-Atlantic. PC0000028 Deductive Modification for Unused Contract Line Items. https://www.usaspending.gov/award/CONT_AWD_N4008521C0028_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/sauer-construction-llc-sbvuvj2g3nl4.