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Abierto

Vendor, Elkridge, MD

Trang Construction Co.

UEI TYXVW75H4ZW8, CAGE 9YX83

19 awards and $428,948 obligated between August 28, 2024 and September 14, 2026, 0% under full and open competition, against 7.9 offers on average where reported. 30 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$216,208
U.S. Coast Guard$75,722
National Park Service$74,785
Federal Prison System / Bureau of Prisons$41,817
Department of the Navy$20,416
Department of the Air Force$0

Industries

NAICS on the awards, by dollars.

Site Preparation ContractorsNAICS 238910$78,568
Other Foundation, Structure, and Building Exterior ContractorsNAICS 238190$77,296
Poured Concrete Foundation and Structure ContractorsNAICS 238110$70,503
Highway, Street, and Bridge ConstructionNAICS 237310$65,404
Ship Building and RepairingNAICS 336611$48,316
Metal Window and Door ManufacturingNAICS 332321$41,817
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$20,416
Roofing ContractorsNAICS 238160$19,037
Flooring ContractorsNAICS 238330$7,590
All Other Specialty Trade ContractorsNAICS 238990$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP17
Small Business Set Aside - Total17
Purchase Order14
Definitive Contract2
BPA Call1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

All 13

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W912QR25PA026Purchase Order, August 20, 2025, Competed Under SAP, 7 offersSolicitation W072 Endist LouisvilleDepartment of the ArmyCave Run Lake Slush Grout ConstructionNAICS 238910, PSC Z1KA$78,568
W50S8D25PA012Purchase Order, May 27, 2025, Competed Under SAP, 11 offersSolicitation W7NR Uspfo Activity Nyang 105Department of the ArmyRepair Bldg. 100 FacadeNAICS 238190, PSC Z2JZ$57,480
W912QR25PA009Purchase Order, April 30, 2025, Competed Under SAP, 6 offersSolicitation W072 Endist LouisvilleDepartment of the ArmyCJ Brown Stilling Basin Concrete RepairNAICS 238110, PSC M1NZ$55,161
15B50825P00000107Purchase Order, December 20, 2024, Competed Under SAP, 10 offersSolicitation FCC Forrest CityFederal Prison System / Bureau of PrisonsFCC Forrest City: Replacement Sallyport Grill Medium Project: 25Z5AA4 Attached Sow Small BusinessNAICS 332321, PSC Z1FF$41,817
140P4226C0020Definitive Contract, September 14, 2026, Competed Under SAP, 15 offersSolicitation Northeast Regional ContractingNational Park ServiceEO-14398 - Fredericksburg & Spotsylvania National Military Park (Frsp) - Restripe and New Layout and Stripe Multiple Parking Lots & CrosswalNAICS 237310, PSC Z1LZ$40,405
W912WJ25FA031BPA Call, May 13, 2025, Competed Under SAP, 3 offersW2SD Endist New EnglandDepartment of the ArmyBourne Bridge Expansion Joint Repairs BPA Call, Cape Cod Canal, Bourne, MaNAICS 237310, PSC Y1LB$24,999
M0026424P0092Purchase Order, August 28, 2024, Competed Under SAP, 24 offersSolicitation CommanderDepartment of the NavyTelevision InstallationNAICS 238210, PSC N075$20,416
70Z02825CMIAM0031Definitive Contract, February 5, 2025, Competed Under SAP, 9 offersSolicitation Base MiamiU.S. Coast GuardRepairs to Swing Gate at CG Station Fort Myers BeachNAICS 238190, PSC Z2PZ$19,816
140P1225P0020Purchase Order, February 26, 2025, Competed Under SAP, 5 offersSolicitation Imr Intermountain RegionNational Park ServiceRoof Coatings at Canyonlands National Park. Provide and Deliver Fluid Applied Roof Coating Supplies to RE-COAT an Existing Chlorosulfonate PNAICS 238160, PSC 5650$19,037
140P6224P0065Purchase Order, September 18, 2024, Competed Under SAP, 9 offersSolicitation MWR Missouri MaboNational Park ServiceLeveling of Concrete Walkway Slabs Throughout Gateway Arch National ParkNAICS 238110, PSC Z2PZ$15,342
70Z08025PPBPL0059Purchase Order, April 14, 2025, Competed Under SAP, 4 offersSolicitation SFLC Procurement Branch 1U.S. Coast GuardHull Cleaning and Zinz RenewalNAICS 336611, PSC J020$9,950
70Z08025PPBPL0072Purchase Order, May 16, 2025, Competed Under SAP, 2 offersSFLC Procurement Branch 1U.S. Coast GuardDiver Hull Clean, Inspect & Zinc Anodes RenewalNAICS 336611, PSC J020$9,950
70Z08025PPBPL0035Purchase Order, February 21, 2025, Competed Under SAP, 5 offersSFLC Procurement Branch 1U.S. Coast GuardHull Clean-Inspection/Anode RenewalNAICS 336611, PSC J020$9,600
70Z08025PPBPL0039Purchase Order, February 28, 2025, Competed Under SAP, 7 offersSolicitation SFLC Procurement Branch 1U.S. Coast GuardHull CleaningNAICS 336611, PSC J020$9,600
70Z08025PPBPL0013Purchase Order, November 14, 2024, Competed Under SAP, 2 offersSolicitation SFLC Procurement Branch 1U.S. Coast GuardHull CleaningNAICS 336611, PSC J020$9,216
70Z02924PNEWO0212Purchase Order, September 19, 2024, Competed Under SAP, 11 offersBase New OrleansU.S. Coast GuardIpd St. Louis - Reseal Existing Concrete Secondary ContainmentNAICS 238330, PSC Z2EB$7,590
15B11926P00000073Purchase Order, June 2, 2026, Competed Under SAP, 5 offersSolicitation Fci GilmerFederal Prison System / Bureau of PrisonsFY26 B&F Fci Gilmer Repair Asphalt 25Z1AJ4NAICS 238990, PSC Z2LZ$0
FA813625A0009April 24, 2025FA8136 AFSC PziobDepartment of the Air ForceFy 25 Flooring BPANAICS 238330, PSC 7220$0
W912WJ25A0007March 10, 2025W2SD Endist New EnglandDepartment of the ArmyPavement Repair Services, Blanket Purchase Agreement, Cape Cod Canal, MaNAICS 237310, PSC Y1LB$0
Transactions
25 across 19 awards