# SPR Construction Corporation

Canonical: https://abierto.us/vendors/spr-construction-corporation-ynpyhkdkhdc8

- UEI: YNPYHKDKHDC8
- CAGE: 5C691
- Location: Albany, NY
- Awards in window: 30 (74 transactions), $24,229,648 obligated, January 1, 2024 to September 11, 2026

## Awarding agencies

- Department of the Army: 19 awards, $22,552,434
- Public Buildings Service: 8 awards, $1,884,038
- Department of the Navy: 2 awards, $0
- Animal and Plant Health Inspection Service: 1 awards, -$206,824

## Industries

- 236220 Commercial and Institutional Building Construction: $19,499,412
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,101,994
- 238140 Masonry Contractors: $1,446,007
- 237990 Other Heavy and Civil Engineering Construction: $149,841
- 561621 Security Systems Services (except Locksmiths): $139,624
- 562910 Remediation Services: $99,594
- 238990 All Other Specialty Trade Contractors: $0
- 541330 Engineering Services: $0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$206,824

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Not Competed Under SAP: 5 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- W911SD24F0105 (delivery order): $13,867,958, W6QM Micc-West Point. Repair Utilidor, Steam Vaults MN to Q. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0105_9700_W911SD19D0006_9700/
- W50S8H23C0001 (definitive contract): $2,741,831, W7NR Uspfo Activity Nyang 107. This Modification Incorporates the Re-Routing of the Building 902 Second Floor Sanitary Line Ties Into the Main Facility Sanitary Drain Located in the North Eastern Most Corner of the Facility.. https://www.usaspending.gov/award/CONT_AWD_W50S8H23C0001_9700_-NONE-_-NONE-/
- W15QKN24C5033 (definitive contract): $1,953,400, W6QK Acc-Ri-Picatinny. HVAC Repair B695. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5033_9700_-NONE-_-NONE-/
- W15QKN25CA037 (definitive contract): $1,446,007, W6QK Acc-Ri-Picatinny. The Governments Obligation for Funds Cited Herein Is Contingent Upon Congress Enacting Appropriations **********************subject to Available Funding********************* the Contractor Shall Provide All Plant, Labor, Supervision, Equipment. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA037_9700_-NONE-_-NONE-/
- 47PC0224C0012 (definitive contract): $1,317,688, PBS R2 Repair and Alterations Branch. The Award for the Keating Hvac-Construction Project Will Be Awarded to SPR Construction in the Amount of $1,311,891.21 in the Keating Federal Bldg, Rochester Ny. Expected Work Is to Start on 8/13/24 and Be Completed on 8/13/25.. https://www.usaspending.gov/award/CONT_AWD_47PC0224C0012_4740_-NONE-_-NONE-/
- W15QKN24C5039 (definitive contract): $1,148,593, W6QK Acc-Ri-Picatinny. HVAC Repair - BLDG 623. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5039_9700_-NONE-_-NONE-/
- W911SD24F0113 (delivery order): $977,025, W6QM Micc-West Point. Maintenance/Repair/Construction. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0113_9700_W911SD19D0006_9700/
- 47PC5326F0179 (delivery order): $275,130, PBS Project Delivery East - Branch C. Mission Support Refresh for the CBP Office at Champlain, Ny.. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0179_4740_47PC0220D0004_4740/
- W912DS23C0022 (definitive contract): $149,841, W2SD Endist New York. Stillwell Dam. https://www.usaspending.gov/award/CONT_AWD_W912DS23C0022_9700_-NONE-_-NONE-/
- 47PC0124P0031 (purchase order): $139,624, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. Install Epacs at ICE Office, Buffalo Ny. https://www.usaspending.gov/award/CONT_AWD_47PC0124P0031_4740_-NONE-_-NONE-/
- W15QKN25FA158 (delivery order): $105,994, W6QK Acc-Ri-Picatinny. CSS 98342 - Fuel Tank Upgrade at the 99TH RDS SSG Frederick J. Ill Jr. Usarc (NY011) Located at 2500 New York Route 17K in Bullville Ny 10915. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA158_9700_W15QKN21D5021_9700/
- 47PC0124P0023 (purchase order): $99,594, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. Judge Chambers Abatement at Keating Fb, Rochester Ny. https://www.usaspending.gov/award/CONT_AWD_47PC0124P0023_4740_-NONE-_-NONE-/
- W15QKN24P5061 (purchase order): $90,857, W6QK Acc-Ri-Picatinny. Exterior Steel Door Replacement. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5061_9700_-NONE-_-NONE-/
- W911SD22F0146 (delivery order): $68,927, W6QM Micc-West Point. Cut, Patch, Trench, & Install Grounding Cable to Finish Entire Ground-Loops for Containers & Buildings to Obtain a Ul Lightning Protection Master Label Certificate.. https://www.usaspending.gov/award/CONT_AWD_W911SD22F0146_9700_W911SD19D0006_9700/
- 47PC5126F0460 (delivery order): $52,002, PBS Project Delivery East - Branch a. TSA Paint & Carpet Refresh - Terminal B1, Newark Liberty International Airport. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0460_4740_47PC0223D0001_4740/
- W911SD25F0041 (delivery order): $2,000, W6QM Micc-West Point. Maintenance/Repair/Construction. https://www.usaspending.gov/award/CONT_AWD_W911SD25F0041_9700_W911SD25D0007_9700/
- 47PC0223C0011 (definitive contract): $0, PBS R2 Repair and Alterations Branch. No Cost Time Extension Due to Material Delivery Delays for the EPA Cid Project at the Hanley Federal Building in Syracuse, Ny.. https://www.usaspending.gov/award/CONT_AWD_47PC0223C0011_4740_-NONE-_-NONE-/
- N0017819F8562 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8562_9700_N0017819D8562_9700/
- W15QKN23F5307 (delivery order): $0, W6QK Acc-Ri-Picatinny. CSS 89309 Rplcedmstichotwatertanks MA004. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5307_9700_W15QKN21D5021_9700/
- W15QKN23F5377 (delivery order): $0, W6QK Acc-Ri-Picatinny. Installation of Veneer Brick. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5377_9700_W15QKN21D5021_9700/
- W15QKN23F5478 (delivery order): $0, W6QK Acc-Ri-Picatinny. Joc District a - CSS 88760. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5478_9700_W15QKN21D5021_9700/
- W911SD23F0154 (delivery order): $0, W6QM Micc-West Point. Maintenance/Repair/Construction. https://www.usaspending.gov/award/CONT_AWD_W911SD23F0154_9700_W911SD19D0006_9700/
- 47PC0220D0004: $0, PBS R2 Repair and Alterations Branch. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PC0220D0004_4740/
- 47PC0223D0001: $0, PBS R2 Repair and Alterations Branch. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PC0223D0001_4740/
- N0017819D8562: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8562_9700/
- W911S224A6011: $0, W6QM Micc-Ft Drum. Fencing Repair Mbpa. https://www.usaspending.gov/award/CONT_IDV_W911S224A6011_9700/
- W911S225AA014: $0, W6QM Micc-Ft Drum. Fencing Service BPA. https://www.usaspending.gov/award/CONT_IDV_W911S225AA014_9700/
- W911SD19D0006: $0, W6QM Micc-West Point. To Exercise 52.217-8. https://www.usaspending.gov/award/CONT_IDV_W911SD19D0006_9700/
- W911SD25D0007: $0, W6QM Micc-West Point. Maintenance/Repair/Construction. https://www.usaspending.gov/award/CONT_IDV_W911SD25D0007_9700/
- 12639522C0053 (definitive contract): -$206,824, MRPBS Minneapolis MN. Lightning Protection Services, New York Animal Import Center. https://www.usaspending.gov/award/CONT_AWD_12639522C0053_12K3_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spr-construction-corporation-ynpyhkdkhdc8.
