# Speegle Construction, Inc. Canonical: https://abierto.us/vendors/speegle-construction-inc-fe24dcbhdyq1 - UEI: FE24DCBHDYQ1 - CAGE: 8S273 - Location: Niceville, FL - Awards in window: 32 (174 transactions), $83,513,057 obligated, January 5, 2024 to June 10, 2026 ## Awarding agencies - Department of the Army: 27 awards, $76,212,787 - Department of the Air Force: 2 awards, $6,426,171 - Department of the Navy: 3 awards, $874,100 ## Industries - 236220 Commercial and Institutional Building Construction: $83,511,057 - 237110 Water and Sewer Line and Related Structures Construction: $1,000 - 237990 Other Heavy and Civil Engineering Construction: $1,000 ## Competition - Full and Open Competition After Exclusion of Sources: 31 awards - Full and Open Competition: 1 awards ## Solicitations won - Project Number: 107120, Repair Barracks Building 2836 at Fort Benning, GA (W912HN25RA001). https://abierto.us/opportunities/w912hn25ra001 - Renovation of 3rd floor building 13A (FA282325R0008), $6,278,100. https://abierto.us/opportunities/fa282325r0008 - Projectile Penetration Research Facility, ERDC, MS (W9127824R0070), $13,108,600. https://abierto.us/opportunities/w9127824r0070 - North Region Small Business MATOC, Mobile District AOR (W9127824D0036), $200,000,000. https://abierto.us/opportunities/w9127824d0036 ## Largest awards - W912HN26CA016 (definitive contract): $31,497,000, W074 Endist Savannah. Repair Barracks Building 2836 at Fort Benning, Ga. https://www.usaspending.gov/award/CONT_AWD_W912HN26CA016_9700_-NONE-_-NONE-/ - W9127825C0010 (definitive contract): $13,594,574, W074 Endist Mobile. The Purpose of This C Type Contract Is for the Construction of a Projectile Penetration Research Facility at Erdc, Ms.. https://www.usaspending.gov/award/CONT_AWD_W9127825C0010_9700_-NONE-_-NONE-/ - W9127825F0141 (delivery order): $11,002,700, W074 Endist Mobile. The Purpose of This Task Order Is for FY-25 Sof Afsoc Operations Center Addition at Hurlburt Field, Fl.. https://www.usaspending.gov/award/CONT_AWD_W9127825F0141_9700_W9127824D0036_9700/ - FA282325C0043 (definitive contract): $6,372,378, FA2823 Aftc Pzio. Ftfa 24VH79 Renovation of 3RD Floor Building 13A.. https://www.usaspending.gov/award/CONT_AWD_FA282325C0043_9700_-NONE-_-NONE-/ - W9127824F0277 (delivery order): $5,049,296, W074 Endist Mobile. The Purpose of This Task Order Is to Design and Construct a Water Distribution System Repairs at Anniston Army Depot, Al.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0277_9700_W9127824D0036_9700/ - W9127824F0327 (delivery order): $4,716,810, W074 Endist Mobile. The Purpose of This Task Order Is to Design and Construct Water Distribution System Repairs for a Restricted Area at Anniston Army Depot, Al.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0327_9700_W9127824D0036_9700/ - W9127825FA019 (delivery order): $4,389,121, W074 Endist Mobile. The Purpose of This Task Order Is to Construct a 10,000 SQ FT Addition to the Adal Base Logistics Facility at Hurlburt Field, Fl.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA019_9700_W9127824D0036_9700/ - W9127822F0425 (delivery order): $2,944,350, W074 Endist Mobile. SA007 Cybersecurity for Ids (Ess). https://www.usaspending.gov/award/CONT_AWD_W9127822F0425_9700_W9127822D0048_9700/ - W9127823C0008 (definitive contract): $1,127,277, W074 Endist Mobile. GE003 Crac & Crcu Procurement. https://www.usaspending.gov/award/CONT_AWD_W9127823C0008_9700_-NONE-_-NONE-/ - N6945024F0759 (delivery order): $873,100, Navfacsyscom Southeast. Small Arms Range Repairs and Improvements. https://www.usaspending.gov/award/CONT_AWD_N6945024F0759_9700_N6945024D0022_9700/ - W9127821C0011 (definitive contract): $771,836, W074 Endist Mobile. GE031-2 Floor Mounted Comm Boxes Part 2. https://www.usaspending.gov/award/CONT_AWD_W9127821C0011_9700_-NONE-_-NONE-/ - W9127823F0128 (delivery order): $316,802, W074 Endist Mobile. GE009 AHU7 Constraints GE016 Wall Finish at E237 GE017 Tab Credit. https://www.usaspending.gov/award/CONT_AWD_W9127823F0128_9700_W9127822D0048_9700/ - W9127823F0497 (delivery order): $235,998, W074 Endist Mobile. SN001 Final Paint Stripe. https://www.usaspending.gov/award/CONT_AWD_W9127823F0497_9700_W9127822D0048_9700/ - W9127823F0359 (delivery order): $217,997, W074 Endist Mobile. SN002 Range Hood for Temporary Building. https://www.usaspending.gov/award/CONT_AWD_W9127823F0359_9700_W9127822D0048_9700/ - W9127823F0087 (delivery order): $138,347, W074 Endist Mobile. GD009 Valley Gutter, Lower Wall, Revise Grade. https://www.usaspending.gov/award/CONT_AWD_W9127823F0087_9700_W9127822D0048_9700/ - W9127823C0007 (definitive contract): $92,557, W074 Endist Mobile. GD003 Weather Time Extension Nov 23 - Feb 24. https://www.usaspending.gov/award/CONT_AWD_W9127823C0007_9700_-NONE-_-NONE-/ - W9127820C0026 (definitive contract): $63,650, W074 Endist Mobile. GH029 Rea Borrow Pit B-40. https://www.usaspending.gov/award/CONT_AWD_W9127820C0026_9700_-NONE-_-NONE-/ - FA282322C0029 (definitive contract): $53,793, FA2823 Aftc Pzio. Upgrade Emergency Power System BLDG 104. https://www.usaspending.gov/award/CONT_AWD_FA282322C0029_9700_-NONE-_-NONE-/ - W9127820C0028 (definitive contract): $21,543, W074 Endist Mobile. GH021 Addition of Chiller Breaker and Feeder. https://www.usaspending.gov/award/CONT_AWD_W9127820C0028_9700_-NONE-_-NONE-/ - W9127820F0148 (delivery order): $14,507, W074 Endist Mobile. GE037 Eglin Base Closure. https://www.usaspending.gov/award/CONT_AWD_W9127820F0148_9700_W9127816D0031_9700/ - W9127823F0431 (delivery order): $13,421, W074 Endist Mobile. GE002 Security Changes. https://www.usaspending.gov/award/CONT_AWD_W9127823F0431_9700_W9127822D0048_9700/ - W912EP24F1006 (delivery order): $2,000, W074 Endist Jacksnvlle. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912EP24F1006_9700_W912EP24D0011_9700/ - N6945024F0464 (delivery order): $1,000, Navfacsyscom Southeast. N6945024D0022 - Gulf Coast Macc Min Guarantee - Speegle Construct. https://www.usaspending.gov/award/CONT_AWD_N6945024F0464_9700_N6945024D0022_9700/ - W9127825FA062 (delivery order): $1,000, W074 Endist Mobile. IDIQ Multiple Award Task Order Contract (Matoc) to Provide Design, Repair, and Construction Support for Real Property, Facilities, And/Or Their Systems and Components for Civil Works Construction Primarily in Mobile District.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA062_9700_W9127825DA016_9700/ - W9127825FA073 (delivery order): $1,000, W074 Endist Mobile. Minimum Guarantee, Water and Sewer Civil Works SB Matoc. https://www.usaspending.gov/award/CONT_AWD_W9127825FA073_9700_W9127825DA028_9700/ - W9127826FA078 (delivery order): $1,000, W074 Endist Mobile. DHS Construction Matoc. https://www.usaspending.gov/award/CONT_AWD_W9127826FA078_9700_W9127826DA047_9700/ - N6945024D0022: $0, Navfacsyscom Southeast. General Construction Projects Nte 5 Year. https://www.usaspending.gov/award/CONT_IDV_N6945024D0022_9700/ - W9127824D0036: $0, W074 Endist Mobile. Two Phase Design Build Multiple Award Task Order Contract for General Construction and Repair in the Mobile District Area of Responsibility.. https://www.usaspending.gov/award/CONT_IDV_W9127824D0036_9700/ - W9127825DA016: $0, W074 Endist Mobile. IDIQ Multiple Award Task Order Contract (Matoc) to Provide Design, Repair, and Construction Support for Real Property, Facilities, And/Or Their Systems and Components for Civil Works Construction Primarily in the South Region of Mobile District.. https://www.usaspending.gov/award/CONT_IDV_W9127825DA016_9700/ - W9127825DA028: $0, W074 Endist Mobile. Water and Sewer Civil Works SB Matoc. https://www.usaspending.gov/award/CONT_IDV_W9127825DA028_9700/ - W9127826DA047: $0, W074 Endist Mobile. DHS Construction Matoc. https://www.usaspending.gov/award/CONT_IDV_W9127826DA047_9700/ - W912EP24D0011: $0, W074 Endist Jacksnvlle. Od DB IDIQ Matoc - Speegle. https://www.usaspending.gov/award/CONT_IDV_W912EP24D0011_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/speegle-construction-inc-fe24dcbhdyq1.