# Ti-Sdc, JV LLC Canonical: https://abierto.us/vendors/ti-sdc-jv-llc-kc83cqysyl98 - UEI: KC83CQYSYL98 - CAGE: 7RFM1 - Location: Baltimore, MD - Awards in window: 30 (56 transactions), $6,741,565 obligated, January 9, 2024 to July 1, 2026 ## Awarding agencies - Department of the Army: 16 awards, $5,509,968 - Department of the Navy: 5 awards, $1,288,860 - Department of State: 1 awards, $0 - Department of Housing and Urban Development: 8 awards, -$57,263 ## Industries - 236220 Commercial and Institutional Building Construction: $5,217,329 - 562910 Remediation Services: $1,288,860 - 541320 Landscape Architectural Services: $292,639 - 541620 Environmental Consulting Services: -$57,263 ## Competition - Full and Open Competition After Exclusion of Sources: 25 awards - Not Available for Competition: 5 awards ## Largest awards - W56ZTN25FA044 (delivery order): $2,482,399, W6QK ACC-APG Dir. Contractor Is Responsible for All Engineering and Design Work Necessary to Provide a Complete and Workable Set of Engineering Drawings Necessary to Demolish Existing Structure and Construct a New Reservoir Cover for the Hansen Road Reservoir.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA044_9700_W56ZTN22D0002_9700/ - N6945024F0440 (delivery order): $923,914, Navfacsyscom Southeast. 24l-Afff Removal from Fire Trucks (Corpus Christi, Kingsville, Fo. https://www.usaspending.gov/award/CONT_AWD_N6945024F0440_9700_N6945019D0107_9700/ - W56ZTN24F0081 (delivery order): $671,921, W6QK ACC-APG Dir. This Project Is to Provide Engineering Services for the Removal of Two Existing Non-Operational Boilers Along with Associated Equipment from Building 5126 on Edgewood Area Aberdeen Proving Ground.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0081_9700_W56ZTN22D0002_9700/ - W56ZTN24F0169 (delivery order): $640,908, W6QK ACC-APG Dir. This Task Order Funds the Fy 24 Lifecycle Storage Tank Replacements, Wr# Eng0000j3j. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0169_9700_W56ZTN22D0002_9700/ - W56ZTN24F0147 (delivery order): $352,174, W6QK ACC-APG Dir. This Action Is to Provide Funding for Wr# Ar0000n3j - Repair and Replace Chiller #2 B4600 in the Total Amount of $352,173.74.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0147_9700_W56ZTN22D0002_9700/ - 86614125F00004 (delivery order): $335,900, Cpo : Chicago Operations Branch. LBP Evaluation Den. TI-SDV Jv. 86614121D00001 Year 5/5. https://www.usaspending.gov/award/CONT_AWD_86614125F00004_8600_86614121D00001_8600/ - W912WJ19F0135 (delivery order): $292,639, W2SD Endist New England. Remedial Investigation and Feasibility Study at Formally Used Defense Site Stewart Afb, New Windsor, Ny.. https://www.usaspending.gov/award/CONT_AWD_W912WJ19F0135_9700_W912WJ19D0006_9700/ - N6945022F0587 (delivery order): $277,100, Navfacsyscom Southeast. 22m-Nas Corpus Christi Swmu 1, 2, 3, 4 and 5 24 Months Long Term. https://www.usaspending.gov/award/CONT_AWD_N6945022F0587_9700_N6945020D0023_9700/ - W912HP22F2105 (delivery order): $267,206, W074 Endist Charleston. Construction for Hill Street Rehab. https://www.usaspending.gov/award/CONT_AWD_W912HP22F2105_9700_W912HP21D2007_9700/ - W912HP23F1183 (delivery order): $261,474, W074 Endist Charleston. KY041 Fire Alarm System - Construction. https://www.usaspending.gov/award/CONT_AWD_W912HP23F1183_9700_W912HP21D2007_9700/ - W56ZTN25FA030 (delivery order): $223,728, W6QK ACC-APG Dir. Perform All Work Necessary to Repair Retaining Wall/Bulkhead. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA030_9700_W56ZTN22D0002_9700/ - W56ZTN24F0139 (delivery order): $167,202, W6QK ACC-APG Dir. This Project Repairs Water Damage Inside and Outside of Building 5715 at Edgewood Area Aberdeen Proving Ground. This Project Will Make Repairs and Changes to Prevent Future Water Damage to the Building.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0139_9700_W56ZTN22D0002_9700/ - 86614125F00002 (delivery order): $113,925, Cpo : Chicago Operations Branch. LBP Evaluation Sahoc. TI-SDV Jv. 86614121D00004 Year 5/5.. https://www.usaspending.gov/award/CONT_AWD_86614125F00002_8600_86614121D00004_8600/ - N6945025F0471 (delivery order): $87,847, Navfacsyscom Southeast. 25m-Nsa Panama City, Interim Measures Site 325. https://www.usaspending.gov/award/CONT_AWD_N6945025F0471_9700_N6945020D0023_9700/ - W56ZTN25F0025 (delivery order): $77,727, W6QK ACC-APG Dir. This Task Order Funds Repair Roof for BPRF 511 at Blossom Point. Wr#am0000p5j. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0025_9700_W56ZTN22D0002_9700/ - 86614125F00018 (delivery order): $72,180, Cpo : Chicago Operations Branch. LBP Evaluation Den. TI-SDV Jv. 86614121D00001 Year 5/5. https://www.usaspending.gov/award/CONT_AWD_86614125F00018_8600_86614121D00001_8600/ - W912HP24F6000 (delivery order): $43,169, W074 Endist Charleston. DDSP Solar. https://www.usaspending.gov/award/CONT_AWD_W912HP24F6000_9700_W912HP21D2007_9700/ - 86614125F00022 (delivery order): $42,737, Cpo : Chicago Operations Branch. LBP Evaluation Santa Ana 86614121D00004 Year 5/5. https://www.usaspending.gov/award/CONT_AWD_86614125F00022_8600_86614121D00004_8600/ - W56ZTN24F0027 (delivery order): $29,423, W6QK ACC-APG Dir. This Task Order Funds the Spesutie Island Boat Ramp Dredging at Aberdeen Proving Ground, Maryland - Wr# IM000434J.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0027_9700_W56ZTN22D0002_9700/ - N6945021F0150 (delivery order): $0, Navfacsyscom Southeast. This Modification Extends the Contract Completion as Described Herein.. https://www.usaspending.gov/award/CONT_AWD_N6945021F0150_9700_N6945020D0023_9700/ - W912HP21F2025 (delivery order): $0, W074 Endist Charleston. This Task Order Is Modified Administratively to Add in the Missing End Date for the Period of Performance. This Modification Does Not Change Any Terms and Conditions of This Funding Task Order.. https://www.usaspending.gov/award/CONT_AWD_W912HP21F2025_9700_W912HP21D2007_9700/ - W912WJ23F0035 (delivery order): $0, W2SD Endist New England. Well Decommissioning and Close-Out at the Former Petroleum, Oil, and Lubricants (Pol) Terminal, Former Westover Air Force Base, Chicopee, Massachusetts. https://www.usaspending.gov/award/CONT_AWD_W912WJ23F0035_9700_W912WJ19D0006_9700/ - 19AQMM23D0014: $0, Acquisitions - Aqm Momentum. Exercise Option Year One. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0014_1900/ - N6945020D0023: $0, Navfacsyscom Southeast. The Purpose of This Modification Is to Correct the Period of Performance End Date from 28 February 2025 to 24 June 2025. https://www.usaspending.gov/award/CONT_IDV_N6945020D0023_9700/ - W56ZTN22D0002: $0, W6QK ACC-APG Dir. This Modification Exercises Option Year Four (4) for This Matoc IDIQ Contract.. https://www.usaspending.gov/award/CONT_IDV_W56ZTN22D0002_9700/ - W912HP21D2007: $0, W074 Endist Charleston. Modification to Exercise Option. https://www.usaspending.gov/award/CONT_IDV_W912HP21D2007_9700/ - 86614123F00003 (delivery order): -$49,652, Cpo : Chicago Operations Branch. Closeout Lbp. Dhoc. TI-SDC Jv. 86614121D00001. Year 3 of 5. https://www.usaspending.gov/award/CONT_AWD_86614123F00003_8600_86614121D00001_8600/ - 86614123F00004 (delivery order): -$150,660, Cpo : Chicago Operations Branch. Modification: Deobligations and Closeouts Lbp. Sahoc.Ti-Sdc Jv. Year 3 of 5. https://www.usaspending.gov/award/CONT_AWD_86614123F00004_8600_86614121D00004_8600/ - 86614124F00004 (delivery order): -$207,049, Cpo : Chicago Operations Branch. Modification: Deobligations and Closeouts LBP Evaluation Sna. TI-SDV Jv. 86614121D00004 Year 4/5. https://www.usaspending.gov/award/CONT_AWD_86614124F00004_8600_86614121D00004_8600/ - 86614124F00003 (delivery order): -$214,644, Cpo : Chicago Operations Branch. Modification: Deobligations and Closeouts LBP Evaluation Den. TI-SDV Jv. 86614121D00001 Year 4/5. https://www.usaspending.gov/award/CONT_AWD_86614124F00003_8600_86614121D00001_8600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ti-sdc-jv-llc-kc83cqysyl98.