# Terra Site Constructors LLC

Canonical: https://abierto.us/vendors/terra-site-constructors-llc-ydp7ca3mr5v8

- UEI: YDP7CA3MR5V8
- CAGE: 833G2
- Location: Front Royal, VA
- Awards in window: 105 (224 transactions), $108,326,061 obligated, January 30, 2024 to September 9, 2026

## Awarding agencies

- National Park Service: 30 awards, $77,005,179
- Forest Service: 7 awards, $8,190,090
- Department of the Army: 6 awards, $5,493,993
- U.S. Coast Guard: 3 awards, $3,969,260
- Federal Highway Administration: 4 awards, $3,759,097
- Office of the Assistant Secretary for Administration and Management: 1 awards, $3,363,471
- Smithsonian Institution: 5 awards, $2,042,797
- Public Buildings Service: 25 awards, $1,990,525
- Department of the Navy: 13 awards, $1,901,851
- U.S. Geological Survey: 1 awards, $448,200
- Department of the Air Force: 4 awards, $161,598
- Agricultural Research Service: 1 awards, $0
- Departmental Offices: 4 awards, $0
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $74,976,624
- 237310 Highway, Street, and Bridge Construction: $17,098,497
- 236115 New Single-Family Housing Construction (except For-Sale Builders): $8,473,068
- 237990 Other Heavy and Civil Engineering Construction: $4,545,192
- 237110 Water and Sewer Line and Related Structures Construction: $1,856,477
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $582,367
- 238390 Other Building Finishing Contractors: $265,941
- 238910 Site Preparation Contractors: $239,191
- 238990 All Other Specialty Trade Contractors: $148,617
- 238160 Roofing Contractors: $77,809
- 238320 Painting and Wall Covering Contractors: $62,278
- 238120 Structural Steel and Precast Concrete Contractors: $0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 332321 Metal Window and Door Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 47 awards
- Not Available for Competition: 40 awards
- Competed Under SAP: 9 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- CARL-REPAIR EQUIPMENT STORAGE SHED (140PS126Q0015), $263,137. https://abierto.us/opportunities/140ps126q0015
- NACE 242190 - Telecom, Roof Repair, and Door Repair (140P2026R0058), $191,626. https://abierto.us/opportunities/140p2026r0058
- NACE REVITALIZE PARK ACCESS POINTS (140P1326Q0024), $390,774. https://abierto.us/opportunities/140p1326q0024
- Joint Base Langley-Eustis (JBLE) Award for SABER Multiple Award Solicitation FA480026B0003 (FA480026B0003), $320,000,000. https://abierto.us/opportunities/fa480026b0003
- Critical Acquisition Response Team (CART) - Flagpo (140P4226R0009), $797,477. https://abierto.us/opportunities/140p4226r0009
- GETT PA AND SS COMFORT STATIONS REHAB (140P4226R0003), $394,348. https://abierto.us/opportunities/140p4226r0003
- Mid-Atlantic Region Construction Multiple Award Task Order Contract (MATOC) (693C73-26-D-000004), $60,000,000. https://abierto.us/opportunities/693c7326d000004
- COLO REHAB DUDLEY DIGGES HOUSE (140P4225R0009), $486,958. https://abierto.us/opportunities/140p4225r0009
- Single Award Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Repair and Alteration (R&A) / General Construction Services in Richmond VA and surrounding areas (47PD0224R0057), $5,000,000. https://abierto.us/opportunities/47pd0224r0057
- National Capital Parks- East Folger Park Rehabilit (140P3024R0007), $1,795,485. https://abierto.us/opportunities/140p3024r0007
- NAMA 326494 - ADA Curb Ramps (140P2024C0081), $313,171. https://abierto.us/opportunities/140p2024c0081
- Pedestrian Bridge Relocation Project (W912DR24R0044). https://abierto.us/opportunities/w912dr24r0044

## Largest awards

- 140P2026F0023 (delivery order): $11,788,000, DSC Contracting Services Division. Nama 350892 Columbus Circle Fountain Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140P2026F0023_1443_140FGA23D0141_1448/
- 140P2026F0027 (delivery order): $11,370,183, DSC Contracting Services Division. Rocr 338662 Meridian Hill Fountain. https://www.usaspending.gov/award/CONT_AWD_140P2026F0027_1443_140FGA23D0141_1448/
- 140P2026F0029 (delivery order): $11,022,000, DSC Contracting Services Division. Nama 350892 - Rawlins Fountain Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140P2026F0029_1443_140FGA23D0141_1448/
- 140P2026F0024 (delivery order): $10,525,405, DSC Contracting Services Division. Nama 350892 Freedom Plaza Beautification and Fountain Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140P2026F0024_1443_140FGA23D0141_1448/
- 140P2024C0014 (definitive contract): $8,473,068, DSC Contracting Services Division. This Project Includes the Site-Adapted Design, Construction, Demolition, and Supervision to Replace Existing Modular Housing Units at the Cape Hatteras Island District Housing Area with Commercial OFF-THE-SHELF Modular Housing Units or an Equivalent. https://www.usaspending.gov/award/CONT_AWD_140P2024C0014_1443_-NONE-_-NONE-/
- 12445225F0048 (delivery order): $8,023,187, Usda-Fs, Csa East 12. Neuse River Recreation Sites Design Build Project. https://www.usaspending.gov/award/CONT_AWD_12445225F0048_12C2_140FGA23D0141_1448/
- 140P2026F0025 (delivery order): $4,866,833, DSC Contracting Services Division. Nama 350892 John Marshall Park Fountain Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140P2026F0025_1443_140FGA23D0141_1448/
- 140P2026F0030 (delivery order): $4,131,674, DSC Contracting Services Division. Nama 350892 - Wwii Fountain Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140P2026F0030_1443_140FGA23D0141_1448/
- 1605AE24C0007 (definitive contract): $3,363,471, Dol - Jcas - Aec. Potomac JCC - Project 4175 Design Build Acquisition Storm Water Drainage Repair and Building 14 Structural Repair This Scope of Work (Sow) Includes Design-Build Services Needed to Provide and Install Improvements to the Potomac Job Corps Center SWM. https://www.usaspending.gov/award/CONT_AWD_1605AE24C0007_1605_-NONE-_-NONE-/
- W9123624C4001 (definitive contract): $3,163,050, W2SD Endist Norfolk. W9123624C4001 - the Purpose of This Contract Is to Repair a Portion of the Road Prior to the Front Entrance to the Holston Army Ammunition Plant (Hsaap).. https://www.usaspending.gov/award/CONT_AWD_W9123624C4001_9700_-NONE-_-NONE-/
- 140P2026F0026 (delivery order): $2,606,000, DSC Contracting Services Division. Nama 350892 Korean War Vet Fountain Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140P2026F0026_1443_140FGA23D0141_1448/
- 140P2026F0028 (delivery order): $2,570,000, DSC Contracting Services Division. Nama 350892 - General Phillip Sheridan Memorial Beautification. https://www.usaspending.gov/award/CONT_AWD_140P2026F0028_1443_140FGA23D0141_1448/
- 693C7326F00048N (delivery order): $2,343,322, 693C73 Eastern Fed Lands Division. Project DC NP Nama 18(1), 19(1), 25(2): This Project Consists of 2-Inch Mill and Asphalt Overlay and Pavement Markings on Henry Bacon DR Nw, 23RD Street Nw, 23RD Steet Sw, Daniel French DR Sw, Parkway DR Nw, and Lincoln Memorial Circle and Adjacent. https://www.usaspending.gov/award/CONT_AWD_693C7326F00048N_6925_693C7326D000004_6925/
- 140P3024C0012 (definitive contract): $2,137,832, NCR Regional Contracting. National Capital Parks- East Folger Park Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140P3024C0012_1443_-NONE-_-NONE-/
- 140P3024C0007 (definitive contract): $1,996,230, NCR Regional Contracting. NCR-NAMA-PHASE 2 Sidewalk Repairs. https://www.usaspending.gov/award/CONT_AWD_140P3024C0007_1443_-NONE-_-NONE-/
- 70Z08326CCMAY0002 (definitive contract): $1,856,477, Ceu Cleveland. Replacement of Sanitary Sewer Lift Station at Building 290 United States Coast Guard Training Center Cape May, New Jersey. https://www.usaspending.gov/award/CONT_AWD_70Z08326CCMAY0002_7008_-NONE-_-NONE-/
- 70Z08326CCMAY0001 (definitive contract): $1,846,842, Ceu Cleveland. Design/Build- Repave & Maintain Training Center Cape May Roads - Cape May, NJ. https://www.usaspending.gov/award/CONT_AWD_70Z08326CCMAY0001_7008_-NONE-_-NONE-/
- W912DR24C0056 (definitive contract): $1,350,000, W2SD Endist Baltimore. Task 2 - Construction. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0056_9700_-NONE-_-NONE-/
- W912DR24C0039 (definitive contract): $899,454, W2SD Endist Baltimore. Foster Joseph Sayers Dam Road Paving and Improvements. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0039_9700_-NONE-_-NONE-/
- 140P2023C0118 (definitive contract): $864,078, DSC Contracting Services Division. Caha 305152 - Repairs to the Historic Ocracoke Light Station Keepers Quarters and Out Buildings at Cape Hatteras National Seashore, North Carolina. https://www.usaspending.gov/award/CONT_AWD_140P2023C0118_1443_-NONE-_-NONE-/
- 33330225FF0010482 (delivery order): $856,174, Smithsonian Institution. Freer Gallery of Art (Fga) Replace Exterior Lights - Const.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010482_3300_33330225DF0010202_3300/
- 693C7325C000006 (definitive contract): $759,500, 693C73 Eastern Fed Lands Division. Project VA NP GWMP MVT(8) the Purpose of the Project Is to Repair an Embankment Failure Near Mount Vernon Trail Bridge 26. a Slope Failure Was Identified by a Trail User on January 10, 2024. the Slope Failure Extends Into the Trail and Temporary B. https://www.usaspending.gov/award/CONT_AWD_693C7325C000006_6925_-NONE-_-NONE-/
- N4008524F5911 (delivery order): $670,784, Navfacsyscom Mid-Atlantic. SP-250 Convert Room 110 to Secure Room, Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F5911_9700_N4008522D0066_9700/
- 693C7326F00088N (delivery order): $656,275, 693C73 Eastern Fed Lands Division. PA Erfo NP Dewa 2021-1(1) the Project Consists of Removing Existing Asphalt Pavement, Convert Existing Gravel Base Course to Gravel Trail, and Roadway Excavation to Place 4 Inch of Topsoil to Plant Native Vegetation. the Work Includes Roadway Exc. https://www.usaspending.gov/award/CONT_AWD_693C7326F00088N_6925_693C7326D000004_6925/
- 33330226FF0010112 (delivery order): $654,077, Smithsonian Institution. Provide Generator for CSF at Rivinus (Pn 2470106).. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010112_3300_33330225DF0010202_3300/
- 47PM0324C0011 (definitive contract): $630,598, PBS R11 Construction Services Divsion Center 3. This Is a Design/Build Project to Remove the Existing Firestone Red Shield Roofing System (White Roof) at Building C Penthouse Roof and Replace IT with a Rubberized Asphalt Roofing System with Insulation and Pavers/Ballast Above It.. https://www.usaspending.gov/award/CONT_AWD_47PM0324C0011_4740_-NONE-_-NONE-/
- 140P4226C0014 (definitive contract): $590,689, Northeast Regional Contracting. Eo 14398 - Flagpole Replacements at Fort Washington Park (Fowa) and Fort Mchenry National Monument and Historic Shrine (Fomc). https://www.usaspending.gov/award/CONT_AWD_140P4226C0014_1443_-NONE-_-NONE-/
- N0017424F0234 (delivery order): $582,367, NSWC Indian Head Division. B750 Repair and Reinforce Firing Bays. https://www.usaspending.gov/award/CONT_AWD_N0017424F0234_9700_N0017424G0012_9700/
- 33330226FF0010216 (delivery order): $522,282, Smithsonian Institution. Multi - Provide Temporary Chilled Water Connections for Smz.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010216_3300_33330225DF0010202_3300/
- 140P4225C0005 (definitive contract): $486,958, Northeast Regional Contracting. Colonial National Historic Park (Colo) Repair, Rehabilitation and Protection of Historic Dudley Digges House. https://www.usaspending.gov/award/CONT_AWD_140P4225C0005_1443_-NONE-_-NONE-/
- 140P2023C0116 (definitive contract): $475,070, DSC Contracting Services Division. Nace 325019, Bridge and Pavement Preservation Project. https://www.usaspending.gov/award/CONT_AWD_140P2023C0116_1443_-NONE-_-NONE-/
- 140G0124P0326 (purchase order): $448,200, Ofc of Acqusition Grants-National. Lab Renovation and Retrofit. https://www.usaspending.gov/award/CONT_AWD_140G0124P0326_1434_-NONE-_-NONE-/
- 140P3024C0022 (definitive contract): $414,532, NCR Regional Contracting. FY24 Rocr Repair Grant Road Bridge Walls. https://www.usaspending.gov/award/CONT_AWD_140P3024C0022_1443_-NONE-_-NONE-/
- 140P4226C0012 (definitive contract): $394,348, Northeast Regional Contracting. Eo 14398 - Gettysburg National Military Park (Gett) - Rehabilitate Pennsylvania Monument and Spangler'S Spring Comfort Stations. https://www.usaspending.gov/award/CONT_AWD_140P4226C0012_1443_-NONE-_-NONE-/
- 140P2023C0036 (definitive contract): $371,729, DSC Contracting Services Division. Nace 226875 Oxon Cove Trail. https://www.usaspending.gov/award/CONT_AWD_140P2023C0036_1443_-NONE-_-NONE-/
- 140P2024C0081 (definitive contract): $313,171, DSC Contracting Services Division. Nama 326494 - Msi Implementation. https://www.usaspending.gov/award/CONT_AWD_140P2024C0081_1443_-NONE-_-NONE-/
- 47PC5226F0127 (delivery order): $307,142, PBS Project Delivery East - Branch B. Portsmouth Federal Building Remodel Bathroom and Locker Room Projects. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0127_4740_47PD0225D0001_4740/
- N4008525F4437 (delivery order): $277,391, Navfacsyscom Mid-Atlantic. Buildings SC-1 and SC-4 Window Shade Replacement, Naval Support Activity, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008525F4437_9700_N4008522D0066_9700/
- 70Z08322CABCD0005 (definitive contract): $265,941, Ceu Cleveland. Furnish the Requested 242 Coating System and Extend the Pop to October 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_70Z08322CABCD0005_7008_-NONE-_-NONE-/
- 140PS126P0044 (purchase order): $263,137, Doi, NPS Conops Strategic. Carl-Repair Equipment Storage Shed. https://www.usaspending.gov/award/CONT_AWD_140PS126P0044_1443_-NONE-_-NONE-/
- 47PM0125C0025 (definitive contract): $239,627, PBS R11 Construction Services Divsion Center 1. Basement Wall Duct Bank Waterproofing. https://www.usaspending.gov/award/CONT_AWD_47PM0125C0025_4740_-NONE-_-NONE-/
- 140P2023C0126 (definitive contract): $239,191, DSC Contracting Services Division. Nama 335432 Cyclic Repairs to Headquarters Campus, National Mall and Memorial Parks Modification 02 - RFPS 2 and 3. https://www.usaspending.gov/award/CONT_AWD_140P2023C0126_1443_-NONE-_-NONE-/
- 47PC5226F0107 (delivery order): $228,896, PBS Project Delivery East - Branch B. Norfolk Federal Building Return to Office Fit Out, Norfolk, Va. This Project Fits Out Space for the Return to Office of Federal Employees.. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0107_4740_47PD0225D0001_4740/
- 140P1326P0024 (purchase order): $215,279, Imr Santa Fe. Consists of the Repair of Improved Access and Park Visitor Experience at Farmington Landing and Fort Foote by Improving Parking Lots, Access Road, and Visitor Facilities; These Areas Are Under the Jurisdiction of the National Park Service (Nps).. https://www.usaspending.gov/award/CONT_AWD_140P1326P0024_1443_-NONE-_-NONE-/
- 140P2023C0119 (definitive contract): $213,435, DSC Contracting Services Division. Caha 158701 Cape Hatteras Lighthouse Road Trail; the Work of This Contract Is for the Construction of Paved Multi-Use Trail, Including Earthwork and Site Preparation, Removal of Existing Vegetation, New Traffic Signage and Striping, and New Landscapi. https://www.usaspending.gov/award/CONT_AWD_140P2023C0119_1443_-NONE-_-NONE-/
- 140P2026C0039 (definitive contract): $191,626, DSC Contracting Services Division. Nace 242190 - Telecom, Roof Repair, and Door Repair. https://www.usaspending.gov/award/CONT_AWD_140P2026C0039_1443_-NONE-_-NONE-/
- FA706025F0150 (delivery order): $159,598, FA7060 11TH Contracting SQ PK. Restripe All the Major Roads on Anacostia Bolling Air Force Base. Restriping with Thermoplastic Road Marking Paint All Existing Traffic Stripes on Defense Boulevard; Macdill Boulevard; and Brookley Boulevard.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0150_9700_FA706023D0011_9700/
- 140P5324C0009 (definitive contract): $148,617, Ser North Mabo. Replace Failing Bridge on N Horse Trail. https://www.usaspending.gov/award/CONT_AWD_140P5324C0009_1443_-NONE-_-NONE-/
- 140P3024C0003 (definitive contract): $131,644, NCR Regional Contracting. Manassas National Battlefield Park - Waterproofing Quarters 9 Foundation. https://www.usaspending.gov/award/CONT_AWD_140P3024C0003_1443_-NONE-_-NONE-/
- N4008524F4846 (delivery order): $122,630, Navfacsyscom Mid-Atlantic. Nsa, NH-1 / NH-19 / NH-38 Repair & Replace Wall Ladders at Naval Support Activity Hampton Roads, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F4846_9700_N4008522D0066_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/terra-site-constructors-llc-ydp7ca3mr5v8.