# Sheela, Inc.

Canonical: https://abierto.us/vendors/sheela-inc-e9gjk952lpj9

- UEI: E9GJK952LPJ9
- CAGE: 4YAV4
- Location: Wrightstown, NJ
- Awards in window: 50 (149 transactions), $30,378,747 obligated, January 4, 2024 to September 4, 2026

## Awarding agencies

- Department of the Air Force: 36 awards, $16,417,775
- Public Buildings Service: 9 awards, $12,047,479
- Agricultural Research Service: 1 awards, $1,838,710
- Department of the Army: 3 awards, $50,356
- Department of the Navy: 1 awards, $24,427

## Industries

- 236220 Commercial and Institutional Building Construction: $27,252,343
- 238140 Masonry Contractors: $1,838,710
- 237130 Power and Communication Line and Related Structures Construction: $1,087,791
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $199,903

## Competition

- Full and Open Competition After Exclusion of Sources: 45 awards
- Competed Under SAP: 5 awards

## Solicitations won

- Solvent Storage Building Envelope & Steam Tunnel Repairs (1232SA26Q0852), $1,838,710. https://abierto.us/opportunities/1232sa26q0852
- Vault Door Replacement (NJ016) (W15QKN-25-Q-A163). https://abierto.us/opportunities/w15qkn25qa163
- B614 Maintain Substation & Replace Relays (FA449724R0005). https://abierto.us/opportunities/fa449724r0005

## Largest awards

- 47PC0324F0010 (delivery order): $5,800,000, PBS R2 Capital Construction Branch. Award for the Design Build of Window Replacement of the Robert Roe Federal Building .. https://www.usaspending.gov/award/CONT_AWD_47PC0324F0010_4740_47PC0220D0009_4740/
- 47PC0323F0010 (delivery order): $4,792,613, PBS R2 Capital Construction Branch. This Action Is for a Modification for the VBA Consolidation Project Client/Agency Request to Have Some Items Removed from the 3RD Floor of the Work Space Location.. https://www.usaspending.gov/award/CONT_AWD_47PC0323F0010_4740_47PC0220D0009_4740/
- FA448424F0185 (delivery order): $4,102,839, FA4484 87 Cons PK. Macc Task Order: Project Number PTFX 24-4001: Contractor Shall Provide Design and Construction Services to Renovate Grace Peterson Hall at Building 5656, JB MDL in Accordance with the Statement of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0185_9700_FA448420D0002_9700/
- FA448424F0242 (delivery order): $2,973,369, FA4484 87 Cons PK. Macc Task Order: Project Hekp 23 1020: the Contractor Shall Repair BLDG 4401 MAG-49 Fire Protection System and Replace BLDG 4406 MAG-49 Fire Pump Controllers as Identified in the Government Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0242_9700_FA448420D0002_9700/
- FA448424F0269 (delivery order): $2,593,547, FA4484 87 Cons PK. Macc Task Order: Project Number PTFL 211016: the Contractor Shall Complete All the Tasks to Repair the Airfield Fence at JB MDL as Identified in the Government Specifications and Other Requirements Documents.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0269_9700_FA448420D0002_9700/
- 1232SA26C0022 (definitive contract): $1,838,710, USDA ARS Afm Apd. Solvent Storage Building Envelope & Steam Tunnel Repairs. https://www.usaspending.gov/award/CONT_AWD_1232SA26C0022_12H2_-NONE-_-NONE-/
- FA449724F0035 (delivery order): $1,306,272, FA4497 436 Cons LGC. The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Demolish and Rebuild the Fire Protection System for Hanger 715 in Accordance with Sow Dated 23 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA449724F0035_9700_FA449721D0008_9700/
- FA449724C0023 (definitive contract): $1,087,791, FA4497 436 Cons LGC. This Is for a ONE-TIME Construction Service to Clean and RE-COAT Approximately 250 High-Voltage Insulators and Replace Six Existing Circuit Breakers and Protective Relay Pairs at the Dover AFB North Substations. See Attached Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA449724C0023_9700_-NONE-_-NONE-/
- FA449726F0004 (delivery order): $1,029,871, FA4497 436 Cons LGC. The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Clean and RE-COAT the South Substation Iaw Sow 16 Jan 2026.. https://www.usaspending.gov/award/CONT_AWD_FA449726F0004_9700_FA449721D0008_9700/
- FA448424F0241 (delivery order): $995,746, FA4484 87 Cons PK. Macc Task Order: Work Order Number 23925041: Contractor Shall Remove Trees from Earle Naval Weapons Station, NJ in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0241_9700_FA448420D0002_9700/
- FA449724F0017 (delivery order): $994,732, FA4497 436 Cons LGC. The Contractor Shall Provide All Materials, Tools, and Equipment Necessary to Repair Fire Suppression Water Storage Tanks by Cleaning, Refinishing the Interior/Exterior Surfaces and Bringing the Access Ladder/Access Hatch/Overflow Discharge to Code.. https://www.usaspending.gov/award/CONT_AWD_FA449724F0017_9700_FA449721D0008_9700/
- 47PC0224F0005 (delivery order): $822,386, PBS R2 Repair and Alterations Branch. Mod PA0001 Issued as an Admin Mod for the US Tax Court Project at 26 Federal Plaza as a Time Extension to Extend the Contract in Easi While We Work to Negotiate Change Order No. 1.. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0005_4740_47PC0220D0009_4740/
- FA449722F0007 (delivery order): $365,746, FA4497 436 Cons LGC. The General Statement of Work Is to Renovate Building 140 (B140) HVAC and Controls in Accordance with the Sow Dated 15 June 2021.. https://www.usaspending.gov/award/CONT_AWD_FA449722F0007_9700_FA449721D0008_9700/
- 47PC0224F0048 (delivery order): $292,993, PBS R2 Repair and Alterations Branch. Carpet and Paint for the Ted Weiss Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0048_4740_47PC0220D0009_4740/
- FA448424F0139 (delivery order): $289,907, FA4484 87 Cons PK. Macc Task Order: Contractor Shall Demolish Part of Building 355 Hangar at JB Mdl.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0139_9700_FA448420D0002_9700/
- FA448424F0255 (delivery order): $287,754, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 18-4016: the Contractor Shall Renovate Section 2 of Building 5139, JB MDL in Accordance with the Statement of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0255_9700_FA448420D0002_9700/
- FA448424F0151 (delivery order): $206,951, FA4484 87 Cons PK. Macc Task Order: Work Order Number 14398631: Contractor Shall Install New Fencing at Building 355, JB MDL in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0151_9700_FA448420D0002_9700/
- FA449724C0024 (definitive contract): $199,903, FA4497 436 Cons LGC. ONE-TIME Construction Requirement to Replace the Lightning Protection Air Terminal Masts and Airfield Obstruction Lights on the Roof of the Air Traffic Control (Atc) Cab of Building 502 (B502) at Dover AFB Iaw the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA449724C0024_9700_-NONE-_-NONE-/
- 47PC0223F0057 (delivery order): $175,851, PBS R2 Repair and Alterations Branch. Additional Work Within Scope (Upgrade of Cabling and Power Components) in Support of the Turnstiles Replacement Project at the Ted Weiss and Jacob Javits Fobs in New York. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0057_4740_47PC0220D0009_4740/
- 47PC0424F0269 (delivery order): $112,852, PBS R2 Simplified Acq BR Group 1. Eoir- 5TH Floor Replace Ac Unit at 201 Varick Street, New York, Ny 10014-0001. https://www.usaspending.gov/award/CONT_AWD_47PC0424F0269_4740_47PC0220D0009_4740/
- FA448424F0080 (delivery order): $88,601, FA4484 87 Cons PK. Macc Task Order: Contractor Shall Demolish Buildings 9082 and 9185 at JB MDL. https://www.usaspending.gov/award/CONT_AWD_FA448424F0080_9700_FA448420D0002_9700/
- FA448423F0086 (delivery order): $86,502, FA4484 87 Cons PK. Review the Tasks in the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA448423F0086_9700_FA448420D0002_9700/
- FA448425F0101 (delivery order): $51,878, FA4484 87 Cons PK. Macc Task Order: Work Order Number 13931314: the Contractor Shall Replace Damaged Perimeter Fencing Around Buildings 850 and 851, Joint Base Mcguire Dix Lakehurst (Lakehurst Side) in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0101_9700_FA448420D0002_9700/
- 47PC0223F0067 (delivery order): $50,784, PBS R2 Repair and Alterations Branch. This Modification PA0001 Is Hereby Being Issued to Align the Completion Date with the Notice to Proceed. the Project Should Be Completed Within 294 Calendar Days from Construction Ntp, or by January 6, 2025.. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0067_4740_47PC0220D0009_4740/
- W15QKN25PA167 (purchase order): $50,156, W6QK Acc-Ri-Picatinny. Repair Vault Door Issues, Install New Vault Door at MG William S. Stryker Usarc - 2150 Nottingham Way Trenton NJ 08619-3032 Wawf Dodaac: W25azp Srn: W25azp5062k085 Cor Poc: Glenn Umberger 910-598-5638 Glenn.R.Umberger.Civ@army.Mil. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA167_9700_-NONE-_-NONE-/
- FA448424F0093 (delivery order): $44,444, FA4484 87 Cons PK. Macc Task Order: Contractor Shall Install New Epoxy Flooring in Building 562, JB MDL. https://www.usaspending.gov/award/CONT_AWD_FA448424F0093_9700_FA448420D0002_9700/
- N6833522C0253 (definitive contract): $24,427, NAVAIR Warfare CTR Aircraft Div. Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_N6833522C0253_9700_-NONE-_-NONE-/
- FA448424F0141 (delivery order): $20,240, FA4484 87 Cons PK. Review the Tasks in the Statement of Work and Other Attachments to the Task Order. Contractor Shall Ensure That All the Attachments Correspond with the Most Current Copies Distributed Via the RFP or the Last Amendment.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0141_9700_FA448420D0002_9700/
- FA448424F0188 (delivery order): $17,334, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 24-1014: the Contactor Shall Demolish Top of the Stem Walls at Buildings 5922 and 5923 and Flush to Existing Grade in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0188_9700_FA448420D0002_9700/
- FA448421F0078 (delivery order): $16,763, FA4484 87 Cons PK. Macc Task Order Mod: Executed an Equitable Adjustment for the Project in BLDG 1909. https://www.usaspending.gov/award/CONT_AWD_FA448421F0078_9700_FA448420D0002_9700/
- FA448422F0170 (delivery order): $14,607, FA4484 87 Cons PK. Install Scada at Multiple Facilities - Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA448422F0170_9700_FA448420D0002_9700/
- FA448424F0246 (delivery order): $14,323, FA4484 87 Cons PK. Macc Task Order: Work Order Number 12781602: the Contractor Shall Complete All the Tasks to Demolish Building 2316, JB MDL as Identified in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0246_9700_FA448420D0002_9700/
- FA448424F0291 (delivery order): $13,840, FA4484 87 Cons PK. Macc Task Order: Project Number PTFL 24 1024: the Contractor Shall Install an Interior Fence Dividing Building 3420 in Half at JB MDL in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0291_9700_FA448420D0002_9700/
- FA448424F0256 (delivery order): $12,282, FA4484 87 Cons PK. Macc Task Order: Work Order Number 11389919: the Contractor Shall Install Stainless Steel Bird Spikes at Building 5513, JB MDL in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0256_9700_FA448420D0002_9700/
- FA448424F0102 (delivery order): $10,264, FA4484 87 Cons PK. Macc Task Order: Contractor Shall Demolish Aerostat Fence at JB MDL. https://www.usaspending.gov/award/CONT_AWD_FA448424F0102_9700_FA448420D0002_9700/
- FA448423F0279 (delivery order): $8,058, FA4484 87 Cons PK. Macc Task Order Mod: Incorporated a Within Scope Additional Work to the Project in Building 5656.. https://www.usaspending.gov/award/CONT_AWD_FA448423F0279_9700_FA448420D0002_9700/
- W51AA126FA198 (delivery order): $200, W6QK ACC-APG Cont CT Tyad Ofc. Contract for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA198_9700_W51AA126DA033_9700/
- 47PC0222F0030 (delivery order): $0, PBS R2 Repair and Alterations Branch. This Modification Is Being Issued for an Additional 34 Days Due to Manufacturing Delays of the Drinking Fountains and Water Testing, at No Additional Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_47PC0222F0030_4740_47PC0220D0009_4740/
- FA448422F0061 (delivery order): $0, FA4484 87 Cons PK. Macc Task Order Mod: the Purpose of This Modification Is to Extend the Task Order Completion Date.. https://www.usaspending.gov/award/CONT_AWD_FA448422F0061_9700_FA448420D0002_9700/
- FA448423F0069 (delivery order): $0, FA4484 87 Cons PK. Macc Task Order Mod: the Purpose of This Modification Is to Extend the Task Order Completion Date.. https://www.usaspending.gov/award/CONT_AWD_FA448423F0069_9700_FA448420D0002_9700/
- FA448424F0046 (delivery order): $0, FA4484 87 Cons PK. Macc Task Order Mod: the Purpose of This Modification Is to Extend the Task Order Completion Date.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0046_9700_FA448420D0002_9700/
- 47PC0220D0009: $0, PBS R2 Repair and Alterations Branch. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PC0220D0009_4740/
- FA448420D0002: $0, FA4484 87 Cons PK. Macc Indefinite Delivery Indefinite Quantity. https://www.usaspending.gov/award/CONT_IDV_FA448420D0002_9700/
- FA449721D0008: $0, FA4497 436 Cons LGC. Macc Is a Multiple Award, Competitive Design-Build Indefinite Delivery/Indefinite Quantity (Idiq) Construction Acquisition Based on a General Statement of Work Further Defined with Each Individual Task Order.. https://www.usaspending.gov/award/CONT_IDV_FA449721D0008_9700/
- W51AA126DA033: $0, W6QK ACC-APG Cont CT Tyad Ofc. This Requirement Is to Establish Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot. the Matoc Contracts Will Have a Total Ordering Period of Five (5) Years.. https://www.usaspending.gov/award/CONT_IDV_W51AA126DA033_9700/
- FA448422F0095 (delivery order): -$1,246, FA4484 87 Cons PK. B2201 Addition - Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA448422F0095_9700_FA448420D0002_9700/
- FA448422F0097 (delivery order): -$4,900, FA4484 87 Cons PK. Macc Task Order Mod: the Purpose of This Modification Is to Extend the Task Order Completion Date.. https://www.usaspending.gov/award/CONT_AWD_FA448422F0097_9700_FA448420D0002_9700/
- FA448423F0096 (delivery order): -$18,856, FA4484 87 Cons PK. Macc Task Order Mod: the Purpose of This Modification Is to Extend the Task Order Completion Date.. https://www.usaspending.gov/award/CONT_AWD_FA448423F0096_9700_FA448420D0002_9700/
- FA448423F0180 (delivery order): -$101,986, FA4484 87 Cons PK. Remove Trees Runway 18/36 - De-Obligation. https://www.usaspending.gov/award/CONT_AWD_FA448423F0180_9700_FA448420D0002_9700/
- FA448421F0284 (delivery order): -$288,803, FA4484 87 Cons PK. Macc Task Order Mod: Deobligated Excess Funds. https://www.usaspending.gov/award/CONT_AWD_FA448421F0284_9700_FA448420D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sheela-inc-e9gjk952lpj9.