# TCG Construction Inc.

Canonical: https://abierto.us/vendors/tcg-construction-inc-m89ez16nrv48

- UEI: M89EZ16NRV48
- CAGE: 7VE89
- Location: Meridian, ID
- Awards in window: 22 (59 transactions), $39,310,700 obligated, February 15, 2024 to May 11, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $19,550,603
- Department of the Air Force: 6 awards, $14,911,776
- Department of the Army: 6 awards, $5,030,016
- Federal Highway Administration: 1 awards, -$181,695

## Industries

- 236220 Commercial and Institutional Building Construction: $33,546,593
- 237110 Water and Sewer Line and Related Structures Construction: $4,819,035
- 237310 Highway, Street, and Bridge Construction: $945,072

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Not Available for Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Solicitation for Hangar 211 Repair and Fire Suppression (FA489725B0004), $12,554,826. https://abierto.us/opportunities/fa489725b0004

## Largest awards

- FA489726C0001 (definitive contract): $12,554,826, FA4897 366 Cons PKP. Requirements for Design-Build Project to Repair Hangar 211 Structural and Fire Protection Systems. https://www.usaspending.gov/award/CONT_AWD_FA489726C0001_9700_-NONE-_-NONE-/
- W9128A24C0016 (definitive contract): $4,322,000, W2SN Endist Honolulu. Replace Transite Waterline at Radar Hill, Fort Shafter, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9128A24C0016_9700_-NONE-_-NONE-/
- N6247824F4288 (delivery order): $4,172,887, Navfacsyscom Hawaii. B1096 Renovate Ncis, MCBH. https://www.usaspending.gov/award/CONT_AWD_N6247824F4288_9700_N6247824D4025_9700/
- N6247825F4008 (delivery order): $3,829,331, Navfacsyscom Hawaii. 8(A) Macc. https://www.usaspending.gov/award/CONT_AWD_N6247825F4008_9700_N6247824D4025_9700/
- N6247824F4175 (delivery order): $2,757,774, Navfacsyscom Hawaii. X002 Wr12588072-Won1592270-Waterfront-B449 Repair Warehouse Floor. https://www.usaspending.gov/award/CONT_AWD_N6247824F4175_9700_N6247824D4025_9700/
- N6247825F0169 (delivery order): $2,749,460, Navfacsyscom Hawaii. Contract No. N6247824D4025, Task Order No. N6247825F0169 - Won 1803897 Replace Aboveground Storage Tanks (Ast) at 559A and 559B, West Loch Annex Gas Station, JBPHH. https://www.usaspending.gov/award/CONT_AWD_N6247825F0169_9700_N6247824D4025_9700/
- N6247824F4274 (delivery order): $2,527,143, Navfacsyscom Hawaii. HI-1747M Post Office Ac Repair, Building 6644, Mcbh, HI8(A) Macc. https://www.usaspending.gov/award/CONT_AWD_N6247824F4274_9700_N6247824D4025_9700/
- N6247825F4005 (delivery order): $2,266,229, Navfacsyscom Hawaii. X001 Wr152948-Won 1774342- BLDG 155 Repair Canopy at Plate Yard. https://www.usaspending.gov/award/CONT_AWD_N6247825F4005_9700_N6247824D4025_9700/
- N6247824F4141 (delivery order): $1,252,779, Navfacsyscom Hawaii. X001 WR152762 - WON1718743 - RM22-0335 Bldg.155 Replace Portions of Fire Sprinkler System, Phnsy Jbphh, Hi. Issue Office: Shipyard. https://www.usaspending.gov/award/CONT_AWD_N6247824F4141_9700_N6247824D4025_9700/
- FA489725C0003 (definitive contract): $1,126,767, FA4897 366 Cons PKP. Provide New Airfield Pavement Markings in Accordance with the Statement of Work and Other Applicable Regulations/Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA489725C0003_9700_-NONE-_-NONE-/
- FA489724F0066 (delivery order): $675,753, FA4897 366 Cons PKP. Mountain Home AFB Multiple Award Construction Contract (Macc) - Replace Air Traffic Control Tower Windows. https://www.usaspending.gov/award/CONT_AWD_FA489724F0066_9700_FA489719DA007_9700/
- FA489724F0037 (delivery order): $446,483, FA4897 366 Cons PKP. Annual Maintenance of Airfield Markings. https://www.usaspending.gov/award/CONT_AWD_FA489724F0037_9700_FA489719DA007_9700/
- W9128A22C0019 (definitive contract): $249,363, W2SN Endist Honolulu. TIE-IN Connections (0003) Contract for Replace Transite Water Line at Parks Road, Fort Shafter, Oahu, Hawaii Reference Number R00002 Change Item 002 TIE-IN Connections (0003). https://www.usaspending.gov/award/CONT_AWD_W9128A22C0019_9700_-NONE-_-NONE-/
- W9128A23C0017 (definitive contract): $247,672, W2SN Endist Honolulu. Contract for Various Water Line Rehabilitation Projects, Fort Shafter, Oahu, Hawaii at Fort Shafter, Oahu, Hawaii Modification No. A00001 R00002 - Temporary Bypass. https://www.usaspending.gov/award/CONT_AWD_W9128A23C0017_9700_-NONE-_-NONE-/
- W50S7323F0001 (delivery order): $208,981, W7M5 Uspfo Activity Idang 124. Medical Training Facility Change Order Modification. https://www.usaspending.gov/award/CONT_AWD_W50S7323F0001_9700_FA489719DA007_9700/
- FA489723P0005 (purchase order): $107,947, FA4897 366 Cons PKP. Military Working Dog Canopy Removal and Reinstall. https://www.usaspending.gov/award/CONT_AWD_FA489723P0005_9700_-NONE-_-NONE-/
- W9128A24F0048 (delivery order): $2,000, W2SN Endist Honolulu. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9128A24F0048_9700_W9128A24D0030_9700/
- FA489719DA007: $0, FA4897 366 Cons PKP. Multiple Award Construction Contract. This Modification Corrects the Delivery Schedule to Match the Ordering Clause.. https://www.usaspending.gov/award/CONT_IDV_FA489719DA007_9700/
- N6247824D4025: $0, Navfacsyscom Hawaii. N62478-24-D-4025, Db/Dbb 8(A) Macc: Update Clauses. https://www.usaspending.gov/award/CONT_IDV_N6247824D4025_9700/
- W9128A24D0030: $0, W2SN Endist Honolulu. $95M 8(A) Multiple Award Task Order Contract (Matoc) for Design-Build and Design-Bid-Build Construction Services for the State of Hawaii. https://www.usaspending.gov/award/CONT_IDV_W9128A24D0030_9700/
- N6247824F4019 (delivery order): -$5,000, Navfacsyscom Hawaii. Contract No. N6247824D4025, T.O. N6247824F4019-P00001: Deobligation of Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247824F4019_9700_N6247824D4025_9700/
- 69056721C000017 (definitive contract): -$181,695, 690567 Western Federal Lands Div. Id Lemhi 93(1), 2L Trails Highway 93 South - Admin Mod. https://www.usaspending.gov/award/CONT_AWD_69056721C000017_6925_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tcg-construction-inc-m89ez16nrv48.
