# SDJV

Canonical: https://abierto.us/vendors/sdjv-ht22u7grfgg1

- UEI: HT22U7GRFGG1
- CAGE: 8ZFA2
- Location: Seymour, MO
- Awards in window: 25 (53 transactions), $16,414,012 obligated, January 5, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 25 awards, $16,414,012

## Industries

- 236220 Commercial and Institutional Building Construction: $15,844,311
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $569,701

## Competition

- Full and Open Competition After Exclusion of Sources: 23 awards
- Not Available for Competition: 2 awards

## Solicitations won

- Fort Leonard Wood MATOC IDIQ (W911S7-23-R-0001), $42,000,000. https://abierto.us/opportunities/w911s723r0001

## Largest awards

- W9124L24F0024 (delivery order): $3,250,345, W6QM Micc-Ft Sill. Building 455 Repair Foundation and Parking Lot with Stair Rebuilding Option Awarded. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0024_9700_W9124L23D0004_9700/
- W9124L24F0030 (delivery order): $3,117,395, W6QM Micc-Ft Sill. Repair Hail Damaged Roof Buildings 3682, 1635, 5032, 2760 and 4117. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0030_9700_W9124L23D0004_9700/
- W9124L24F0028 (delivery order): $2,184,980, W6QM Micc-Ft Sill. Repair Hail Damaged Roof Building 1010. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0028_9700_W9124L23D0004_9700/
- W911S724F6607 (delivery order): $1,749,922, W6QM Micc-Ft Leonard Wood. Specker Barracks Repair Brick Phase 2. https://www.usaspending.gov/award/CONT_AWD_W911S724F6607_9700_W911S723D0001_9700/
- W911S725FA294 (delivery order): $1,542,171, W6QM Micc-Ft Leonard Wood. Repair Brick, Buildings 1720,1722,1723,1724, 1761,1762,1763,1765. https://www.usaspending.gov/award/CONT_AWD_W911S725FA294_9700_W911S723D0001_9700/
- W9124L24F0035 (delivery order): $697,278, W6QM Micc-Ft Sill. Replace Underground High Voltage Cables. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0035_9700_W9124L23D0004_9700/
- W911S725FA060 (delivery order): $678,680, W6QM Micc-Ft Leonard Wood. BLDG 635 Replace Boiler and Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_W911S725FA060_9700_W911S723D0001_9700/
- W911S724F6608 (delivery order): $665,414, W6QM Micc-Ft Leonard Wood. Replace Boilers and Storage Tanks B627. https://www.usaspending.gov/award/CONT_AWD_W911S724F6608_9700_W911S723D0001_9700/
- W911S724F6605 (delivery order): $636,261, W6QM Micc-Ft Leonard Wood. Replace Boilers. https://www.usaspending.gov/award/CONT_AWD_W911S724F6605_9700_W911S723D0001_9700/
- W911S723C0014 (definitive contract): $569,701, W6QM Micc-Ft Leonard Wood. Replacement of Pneumatic Actuators Phase III Only. https://www.usaspending.gov/award/CONT_AWD_W911S723C0014_9700_-NONE-_-NONE-/
- W911S724F2421 (delivery order): $341,062, W6QM Micc-Ft Leonard Wood. Repair Skylight Bldg.3200. https://www.usaspending.gov/award/CONT_AWD_W911S724F2421_9700_W911S724D0004_9700/
- W911S726FA164 (delivery order): $296,003, W6QM Micc-Ft Leonard Wood. Repair Fire Service Line. https://www.usaspending.gov/award/CONT_AWD_W911S726FA164_9700_W911S723D0001_9700/
- W911S725FA282 (delivery order): $189,742, W6QM Micc-Ft Leonard Wood. Replace Wall Partition in BLDG 6140 According to Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA282_9700_W911S724D0004_9700/
- W911S724F6606 (delivery order): $136,314, W6QM Micc-Ft Leonard Wood. Power Wash 844. https://www.usaspending.gov/award/CONT_AWD_W911S724F6606_9700_W911S723D0001_9700/
- W911S724F2401 (delivery order): $132,894, W6QM Micc-Ft Leonard Wood. BLDG 580 Kitchen Renovation. https://www.usaspending.gov/award/CONT_AWD_W911S724F2401_9700_W911S724D0004_9700/
- W911S726FA154 (delivery order): $89,148, W6QM Micc-Ft Leonard Wood. Project Consists of Removing the Existing Outdoor HVAC Unit and Installing a New Unit Serving Building 5415N at Flw. Includes Demolition, Gas/Electrical Modifications, Ductwork Reconnection, Installation of Thermostat and Sensor, and Startup.. https://www.usaspending.gov/award/CONT_AWD_W911S726FA154_9700_W911S723D0001_9700/
- W911S725FA319 (delivery order): $67,112, W6QM Micc-Ft Leonard Wood. 58TH Transportation Supply Cage Renovation. https://www.usaspending.gov/award/CONT_AWD_W911S725FA319_9700_W911S724D0004_9700/
- W911S725FA284 (delivery order): $32,128, W6QM Micc-Ft Leonard Wood. Remove Lift from Building 5265. https://www.usaspending.gov/award/CONT_AWD_W911S725FA284_9700_W911S724D0004_9700/
- W911S725FA253 (delivery order): $20,292, W6QM Micc-Ft Leonard Wood. Provide New Bathroom, Building 6105. https://www.usaspending.gov/award/CONT_AWD_W911S725FA253_9700_W911S723D0001_9700/
- W911S723F6602 (delivery order): $13,309, W6QM Micc-Ft Leonard Wood. Joc Base Period BLDG 1607 Mod. https://www.usaspending.gov/award/CONT_AWD_W911S723F6602_9700_W911S723D0001_9700/
- W911S723F6604 (delivery order): $3,862, W6QM Micc-Ft Leonard Wood. Joc BP Acoustic Install B. 608. https://www.usaspending.gov/award/CONT_AWD_W911S723F6604_9700_W911S723D0001_9700/
- W911S723P0045 (purchase order): $0, W6QM Micc-Ft Leonard Wood. 8A Set Aside. This Modification Is to Issue a Notice to Proceed.. https://www.usaspending.gov/award/CONT_AWD_W911S723P0045_9700_-NONE-_-NONE-/
- W911S723D0001: $0, W6QM Micc-Ft Leonard Wood. Joc Base Period. https://www.usaspending.gov/award/CONT_IDV_W911S723D0001_9700/
- W911S724D0004: $0, W6QM Micc-Ft Leonard Wood. Matoc Construction. https://www.usaspending.gov/award/CONT_IDV_W911S724D0004_9700/
- W9124L23D0004: $0, W6QM Micc-Ft Sill. Fort Sill Construction Multiple Award Task Order Contract - Exercising Option Year 1. https://www.usaspending.gov/award/CONT_IDV_W9124L23D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sdjv-ht22u7grfgg1.