# Team Construction LLC

Canonical: https://abierto.us/vendors/team-construction-llc-ugpnr19pjf31

- UEI: UGPNR19PJF31
- CAGE: 37WS5
- Location: Jacksonville, NC
- Awards in window: 10 (36 transactions), $6,172,170 obligated, February 6, 2024 to July 17, 2026

## Awarding agencies

- Department of the Army: 8 awards, $6,172,170
- U.S. Fish and Wildlife Service: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $6,172,170

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Available for Competition: 1 awards

## Largest awards

- W912HP24F2103 (delivery order): $3,275,261, W074 Endist Charleston. BLDG 4275 Barracks Renovation. https://www.usaspending.gov/award/CONT_AWD_W912HP24F2103_9700_W912HP21D6006_9700/
- W912HP24F1212 (delivery order): $2,056,480, W074 Endist Charleston. GA077 Site Drainage Repair DBB. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1212_9700_W912HP21D6006_9700/
- W912HP23F1204 (delivery order): $326,625, W074 Endist Charleston. Mod 1 - Electrical, Mechanical, Asbestos. https://www.usaspending.gov/award/CONT_AWD_W912HP23F1204_9700_W912HP21D6006_9700/
- W912HP23F2102 (delivery order): $230,128, W074 Endist Charleston. Building 2442 Renovation. https://www.usaspending.gov/award/CONT_AWD_W912HP23F2102_9700_W912HP21D6006_9700/
- W912HP22F6017 (delivery order): $213,851, W074 Endist Charleston. DL026 Base Course Change & Permit Delay. https://www.usaspending.gov/award/CONT_AWD_W912HP22F6017_9700_W912HP21D6006_9700/
- W912HP22F1196 (delivery order): $54,162, W074 Endist Wilmington. Contract for FY22 81ST NC026 Hvac, Elec, Plumbing Reset, Concord, NC at Concord, Nc. Reference No. R00002 GD002 Fire Dampers and Cleanout Relocation GD003 RFI Responses Through RFI-0011. https://www.usaspending.gov/award/CONT_AWD_W912HP22F1196_9700_W912HP21D6006_9700/
- W912HP22F1176 (delivery order): $15,663, W074 Endist Wilmington. Contract for FY22 81ST NC026 Hep Reset, Winterville, NC at Winterville, Nc. Reference No. R00002 GD002 Backflow Preventer Leak Fix. https://www.usaspending.gov/award/CONT_AWD_W912HP22F1176_9700_W912HP21D6006_9700/
- HSCG8307J3WF198 (delivery order): $0, HQ Contract Operations (CG-912)(000. Modify Water System Evaluation Report at Sta Tybee Project : 07M04198 (Was Going to Be Mod on 06-3WF472). https://www.usaspending.gov/award/CONT_AWD_HSCG8307J3WF198_7008_HSCG8306D3WF210_7008/
- 140F0822D0123: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0123_1448/
- W912HP21D6006: $0, W074 Endist Charleston. DLA-MFR Construction - Base Period. https://www.usaspending.gov/award/CONT_IDV_W912HP21D6006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/team-construction-llc-ugpnr19pjf31.