# Southeastern Industrial Construction, LLC

Canonical: https://abierto.us/vendors/southeastern-industrial-construction-llc-p9b9fm196le6

- UEI: P9B9FM196LE6
- CAGE: 7JQ86
- Location: Santa Rosa Beach, FL
- Awards in window: 60 (122 transactions), $28,254,417 obligated, January 16, 2024 to July 1, 2026

## Awarding agencies

- Department of the Navy: 15 awards, $13,334,997
- Department of the Army: 27 awards, $11,083,414
- Department of the Air Force: 9 awards, $2,401,174
- Defense Logistics Agency: 4 awards, $855,673
- National Park Service: 2 awards, $469,155
- Centers for Disease Control and Prevention: 2 awards, $110,005
- Federal Aviation Administration: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $14,031,302
- 238120 Structural Steel and Precast Concrete Contractors: $3,340,504
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,249,757
- 238990 All Other Specialty Trade Contractors: $2,296,331
- 236210 Industrial Building Construction: $2,096,790
- 237990 Other Heavy and Civil Engineering Construction: $1,985,324
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $855,673
- 238330 Flooring Contractors: $263,736
- 238910 Site Preparation Contractors: $135,000
- 238390 Other Building Finishing Contractors: $0

## Competition

- Not Available for Competition: 40 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Competed Under SAP: 5 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- BLDG. 1 HVAC, NAS-JRB, NOLA (N6945025C1006), $1,696,135. https://abierto.us/opportunities/n6945025c1006
- Basic Ordering Agreements (BOA) for Design/Build (D/B) and Bid/Build (B/B) Services (697DCK-25-G-00003), $0. https://abierto.us/opportunities/697dck25g00003
- Notification to the public of Consolidation of Contract Requirements (W9127825R0014). https://abierto.us/opportunities/w9127825r0014
- Notification to the Public of Consolidation of Contract Requirements for 8(a) SATOC at Patrick SFB, Cape Canaveral SFB, & Surrounding Areas, Florida (W9127825R0011). https://abierto.us/opportunities/w9127825r0011
- Consolidation D&F for Tyndall 8(a) SATOC (W9127824R0121). https://abierto.us/opportunities/w9127824r0121
- Replace Two Chillers (140P5224Q0051). https://abierto.us/opportunities/140p5224q0051
- Preventative and Corrective Maintenance on an American-Clyde (Model# 28DE-110-15) rail guided portal crane + Crane Rental Support at DLA Distribution Anniston, Alabama. (SP330023Q0156), $1,740,908. https://abierto.us/opportunities/sp330023q0156
- B6206 CECIL REPLACE VAULT DOOR (ACQR6038962), $52,830. https://abierto.us/opportunities/acqr6038962
- W9127824R0065 8(a) SATOC Consolidation DF (W9127824R0065). https://abierto.us/opportunities/w9127824r0065
- Florida Construction MATOC (W911YN24D00013), $45,000,000. https://abierto.us/opportunities/w911yn24d00013
- Restrooms, Bathrooms, O2 Generator Shelters (Upper and Lower Dissolved Oxygen Plants) (W912HN24B5000), $2,001,431. https://abierto.us/opportunities/w912hn24b5000

## Largest awards

- W9127825C0008 (definitive contract): $5,102,297, W074 Endist Mobile. CHL Renovations at Erdc. https://www.usaspending.gov/award/CONT_AWD_W9127825C0008_9700_-NONE-_-NONE-/
- N6945026C0019 (definitive contract): $3,340,504, Navfacsyscom Southeast. TRF Replace Four Cryogenic Tanks. https://www.usaspending.gov/award/CONT_AWD_N6945026C0019_9700_-NONE-_-NONE-/
- W912DY24C0059 (definitive contract): $2,096,790, W2V6 USA Eng SPT CTR Huntsvil. Construction. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0059_9700_-NONE-_-NONE-/
- W912EE25FA074 (delivery order): $1,965,050, W07V Endist Vicksburg. Catahoula and Concordia Parishes, Louisiana, Fc/Mrt, Red River Backwater Area, Levee Slide Repairs, Sites 1, 2, 5, 6, and 50-54. https://www.usaspending.gov/award/CONT_AWD_W912EE25FA074_9700_W912EE24D0014_9700/
- N6945024F0856 (delivery order): $1,907,044, Navfacsyscom Southeast. B288 Pool Renovation Project. https://www.usaspending.gov/award/CONT_AWD_N6945024F0856_9700_N6945023D0054_9700/
- N6945025C1072 (definitive contract): $1,787,911, Navfacsyscom Southeast. Design and Construction Project to Repair Storm Water Drainage at Marine Corp Support Facility Blount Island, Jacksonville, Florida. Scope of Work, Contractor Proposal, Ppi Questions/Responses, and Wage Determinations Are Provided Via Attachment.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1072_9700_-NONE-_-NONE-/
- FA330023C0059 (definitive contract): $1,776,470, FA3300 42 Cons CC. The Government Has a Requirement for a Contractor to Repair the HVAC System in Building 1143 and 1065 at Maxwell Afb-Gunter Annex. the Work Shall Be a Base Project with Two Phases for Building 1143 and an Option for Building 1065. the Work Generally. https://www.usaspending.gov/award/CONT_AWD_FA330023C0059_9700_-NONE-_-NONE-/
- N6945025C1006 (definitive contract): $1,696,135, Navfacsyscom Southeast. Contractor Shall Provide BLDG 1 HVAC Repairs. This Scope of Work Shall Include the Removal of the Existing Chiller, Doas, Fcus, and Ahu for Replacement with a Fully Functional and Charged VRF System.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1006_9700_-NONE-_-NONE-/
- W9127822F0242 (delivery order): $1,275,096, W074 Endist Mobile. NE008 B5008 Coatings and Windows. https://www.usaspending.gov/award/CONT_AWD_W9127822F0242_9700_W9127822D0026_9700/
- N6945024C0090 (definitive contract): $1,170,800, Navfacsyscom Southeast. BLDG 1043 and 1040 Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_N6945024C0090_9700_-NONE-_-NONE-/
- N4008526F0439 (delivery order): $1,030,783, Navfacsyscom Mid-Atlantic. Compounding Pharmacy Trailer Lease. https://www.usaspending.gov/award/CONT_AWD_N4008526F0439_9700_N4008526D0012_9700/
- N6945024C0082 (definitive contract): $1,029,127, Navfacsyscom Southeast. Replace Expansion Tanks #1 and #2. https://www.usaspending.gov/award/CONT_AWD_N6945024C0082_9700_-NONE-_-NONE-/
- SP330024P1022 (purchase order): $698,868, DLA Distribution. 8510716594!preventive Maint - American-C. https://www.usaspending.gov/award/CONT_AWD_SP330024P1022_9700_-NONE-_-NONE-/
- FA480323C0039 (definitive contract): $523,671, FA4803 20 Cons Lgca. To Support the Re-Alignment of B1921 Annex from a Non-Secure Area to a New Sensitive Compartmented Information Facility (Scif) with a Training Room. Construction Shall Be in Accordance with Icd/Ics 705 (Dated 26 July 2021). in Accordance with the Sow. https://www.usaspending.gov/award/CONT_AWD_FA480323C0039_9700_-NONE-_-NONE-/
- W9127825F0109 (delivery order): $396,024, W074 Endist Mobile. Tyndall Area Office Repairs General Repair and Construction.. https://www.usaspending.gov/award/CONT_AWD_W9127825F0109_9700_W9127825D0014_9700/
- N6945024F0695 (delivery order): $385,132, Navfacsyscom Southeast. X001 Jexc2 Erosion Repairs Project. https://www.usaspending.gov/award/CONT_AWD_N6945024F0695_9700_N6945023D0054_9700/
- N6945024C0055 (definitive contract): $374,997, Navfacsyscom Southeast. CM Radio Prep Award. https://www.usaspending.gov/award/CONT_AWD_N6945024C0055_9700_-NONE-_-NONE-/
- 140P5224C0023 (definitive contract): $334,155, Ser West. Service to Replace Two Chillers in the Cairo Museum at the Vicksburg National Military Park.. https://www.usaspending.gov/award/CONT_AWD_140P5224C0023_1443_-NONE-_-NONE-/
- N6945024C0035 (definitive contract): $291,843, Navfacsyscom Southeast. Nask Quaters a Demo. https://www.usaspending.gov/award/CONT_AWD_N6945024C0035_9700_-NONE-_-NONE-/
- N6945024C0096 (definitive contract): $263,736, Navfacsyscom Southeast. Base Bid: SWF Relevel Sunken Floor Iccb. https://www.usaspending.gov/award/CONT_AWD_N6945024C0096_9700_-NONE-_-NONE-/
- W9127821C0025 (definitive contract): $200,385, W074 Endist Mobile. NE008 Install Freezer Behind B-3299. https://www.usaspending.gov/award/CONT_AWD_W9127821C0025_9700_-NONE-_-NONE-/
- SP330024F0639 (delivery order): $192,579, DLA Distribution. 8510924594!preventive Maint - American-C. https://www.usaspending.gov/award/CONT_AWD_SP330024F0639_9700_SP330020D0022_9700/
- 140P5125P0095 (purchase order): $135,000, Ser East Mabo. Winston Monument Structure Repair. Guilford Courthouse Battlefield National Historic Landmark (Guco). https://www.usaspending.gov/award/CONT_AWD_140P5125P0095_1443_-NONE-_-NONE-/
- 75D30125C00254 (definitive contract): $110,005, CDC Office of Acquisition Services. The Objective of This Acquisition to Obtain Installation Services to Supply and Install Two New Redundant Water Differential Pressure Sensors and Replace the Existing Two Water Differential Pressure Sensors for the Hot Water and Chilled Water Systems. https://www.usaspending.gov/award/CONT_AWD_75D30125C00254_7523_-NONE-_-NONE-/
- FA330025F0033 (delivery order): $98,813, FA3300 42 Cons CC. Subject Project Calls for the Reconfiguration of Room, Building 910, Maxwell Air Force Base (Afb), Alabama in Accordance with the Specifications and Drawings, PNQS 24-7700.. https://www.usaspending.gov/award/CONT_AWD_FA330025F0033_9700_FA330025D0002_9700/
- FA330026F0029 (delivery order): $56,545, FA3300 42 Cons CC. Contractor Shall Furnish All Plant, Labor, Materials and Equipment Necessary to Perform All Work in Connection with Project Jubj 26-1744 Jubj 26-1744 Repair Lift Gate, Dalraida Gate at Gunter Annex Alabama, in Accordance with the Jubj 26-1744 Specs.. https://www.usaspending.gov/award/CONT_AWD_FA330026F0029_9700_FA330025D0002_9700/
- N6945024P0008 (purchase order): $52,830, Navfacsyscom Southeast. B6206 Security Vault Door. https://www.usaspending.gov/award/CONT_AWD_N6945024P0008_9700_-NONE-_-NONE-/
- W912HN24C5003 (definitive contract): $20,274, W074 Endist Savannah. Restrooms, Breakrooms, O2 Generator Shelters (Upper and Lower Dissolved Oxygen Plants) - USACE - Savannah District. https://www.usaspending.gov/award/CONT_AWD_W912HN24C5003_9700_-NONE-_-NONE-/
- W9127822F0411 (delivery order): $10,419, W074 Endist Mobile. SM001 Replace Butterfly and Triple Duty Valve. https://www.usaspending.gov/award/CONT_AWD_W9127822F0411_9700_W9127822D0063_9700/
- W9127822F0492 (delivery order): $6,079, W074 Endist Mobile. SM001 Material Procurement Delays. https://www.usaspending.gov/award/CONT_AWD_W9127822F0492_9700_W9127822D0063_9700/
- W9123625FA027 (delivery order): $5,000, W2SD Endist Norfolk. Minimum Guarantee Dodea Ga Al General Construction IDIQ. https://www.usaspending.gov/award/CONT_AWD_W9123625FA027_9700_W9123625D6002_9700/
- N6945023F0974 (delivery order): $4,155, Navfacsyscom Southeast. B350 Bollard Installation - P00001 Bollard Caps and No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_N6945023F0974_9700_N6945023D0054_9700/
- W50S6Y24F0016 (delivery order): $2,000, W7M2 Uspfo Activity Flang 125. Base IDIQ Minimum Guarentee. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24F0016_9700_W911YN24D0013_9700/
- W9127825F0029 (delivery order): $1,000, W074 Endist Mobile. This Task Order Is for the Guaranteed Minimum of $1,000.00 for the Three-Year (3) Term of the Contract W9127825D0029.. https://www.usaspending.gov/award/CONT_AWD_W9127825F0029_9700_W9127825D0029_9700/
- W9127825F0113 (delivery order): $1,000, W074 Endist Mobile. This Task Order Is for the Minimum Guarantee of $1,000.00 for the Three-Year (3) Term of Contact W9127825D0040.. https://www.usaspending.gov/award/CONT_AWD_W9127825F0113_9700_W9127825D0040_9700/
- W9127825F0117 (delivery order): $1,000, W074 Endist Mobile. Guaranteed Minimum Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127825F0117_9700_W9127825D0031_9700/
- W9127825FA161 (delivery order): $1,000, W074 Endist Mobile. Minimum Guarantee for Fort Rucker 8(A) IDIQ. https://www.usaspending.gov/award/CONT_AWD_W9127825FA161_9700_W9127825DA023_9700/
- 75D30121C10528 (definitive contract): $0, CDC Office of Acquisition Services. Upgrade Ups System for O2 Sensor. https://www.usaspending.gov/award/CONT_AWD_75D30121C10528_7523_-NONE-_-NONE-/
- FA330022C0069 (definitive contract): $0, FA3300 42 Cons CC. Repair the HVAC in Building 501.. https://www.usaspending.gov/award/CONT_AWD_FA330022C0069_9700_-NONE-_-NONE-/
- FA330026F0016 (delivery order): $0, FA3300 42 Cons CC. Repair Three Condenser Water Vertical Pumps, Motors, Modify Piping Connected to Pump Discharge, Modify Pump Base Foundation, Align Pump Discharge Flange with Connected Piping and Run New Pump Electrical Conductor Wiring.. https://www.usaspending.gov/award/CONT_AWD_FA330026F0016_9700_FA330025D0002_9700/
- FA481921C0040 (definitive contract): $0, FA4819 325 Cons PKP. Repair Youth Center HVAC. https://www.usaspending.gov/award/CONT_AWD_FA481921C0040_9700_-NONE-_-NONE-/
- N6945023C0062 (definitive contract): $0, Navfacsyscom Southeast. No Cost Time Extension of the CCD by 11 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_N6945023C0062_9700_-NONE-_-NONE-/
- SP330023F1052 (delivery order): $0, DLA Distribution. 8510159246!preventive Maint - American-C. https://www.usaspending.gov/award/CONT_AWD_SP330023F1052_9700_SP330020D0022_9700/
- W9127822F0303 (delivery order): $0, W074 Endist Mobile. NE008 Isolation Systems Time Extension. https://www.usaspending.gov/award/CONT_AWD_W9127822F0303_9700_W9127822D0026_9700/
- W9127823C0027 (definitive contract): $0, W074 Endist Mobile. SA001 Boring Direction Change. https://www.usaspending.gov/award/CONT_AWD_W9127823C0027_9700_-NONE-_-NONE-/
- W912EE24F0151 (delivery order): $0, W07V Endist Vicksburg. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_W912EE24F0151_9700_W912EE24D0014_9700/
- 697DCK25G00003: $0, 697DCK Regional Acquisitions SVCS. Southeastern Industrial Construction, LLC. https://www.usaspending.gov/award/CONT_IDV_697DCK25G00003_6920/
- FA330025D0002: $0, FA3300 42 Cons CC. End of Section. https://www.usaspending.gov/award/CONT_IDV_FA330025D0002_9700/
- N4008526D0012: $0, Navfacsyscom Mid-Atlantic. Construction IDIQ MCB Camp Lejeune the Contract Provides for a Design-Bid-Build/Design Build Indefinite Delivery/Indefinite Quantity Contract (Idiq) Primarily Located Within MCB Camp Lejeune, MCAS New River, and the Surrounding Facilities.. https://www.usaspending.gov/award/CONT_IDV_N4008526D0012_9700/
- W911YN24D0013: $0, W7M2 Uspfo Activity FL Arng. Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Maintenance, Repair, Construction, and Design-Build Services in Support of the Florida National Guard.. https://www.usaspending.gov/award/CONT_IDV_W911YN24D0013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/southeastern-industrial-construction-llc-p9b9fm196le6.