# Warden Construction Corporation Canonical: https://abierto.us/vendors/warden-construction-corporation-hcjfahejwld5 - UEI: HCJFAHEJWLD5 - CAGE: 1S7N7 - Location: Jacksonville, FL - Awards in window: 26 (59 transactions), $40,619,424 obligated, January 18, 2024 to June 4, 2026 ## Awarding agencies - Department of the Army: 18 awards, $33,973,298 - Department of the Air Force: 8 awards, $6,646,126 ## Industries - 236220 Commercial and Institutional Building Construction: $33,973,298 - 236210 Industrial Building Construction: $6,646,126 ## Competition - Full and Open Competition After Exclusion of Sources: 23 awards - Full and Open Competition: 2 awards ## Solicitations won - F-35 CONSTRUCT COMBINED WEAPONS FACILITY (W50S6Y-25-B-A004), $18,028,009. https://abierto.us/opportunities/w50s6y25ba004 - Florida Construction MATOC (W911YN24D0015), $45,000,000. https://abierto.us/opportunities/w911yn24d0015 - Repair Medical Training Facility (W50S6Y24B0001), $4,340,618. https://abierto.us/opportunities/w50s6y24b0001 ## Largest awards - W50S6Y25CA001 (definitive contract): $26,010,163, W7M2 Uspfo Activity Flang 125. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Quality Control Necessary, as Specified in Section 01 10 00 Summary of Work to Construct the F-35 Cwf, 125 Fw, Jacksonville, Fl.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y25CA001_9700_-NONE-_-NONE-/ - W50S6Y24C0004 (definitive contract): $5,094,427, W7M2 Uspfo Activity Flang 125. Repair Medical Training Facility Construction. Contractor to Provide All Necessary Personnel, Tool Equipment to Repair Medical Training Facility in Accordance with AE Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24C0004_9700_-NONE-_-NONE-/ - FA813725F0029 (delivery order): $3,078,049, FA8137 AFSC Pzioc. Wwyk200132 - Renovate Restrooms - B2121, Posts C7, 2C7, B19, and 2B19. https://www.usaspending.gov/award/CONT_AWD_FA813725F0029_9700_FA813721G0024_9700/ - FA813725F0008 (delivery order): $1,984,500, FA8137 AFSC Pzioc. Renovate South Cafeteria Area, B9001. https://www.usaspending.gov/award/CONT_AWD_FA813725F0008_9700_FA813721G0024_9700/ - W50S6Y23F0012 (delivery order): $1,649,846, W7M2 Uspfo Activity Flang 125. F-35 Repair Odin Infrastructure B1005 B-2 to B-3 Design Changes & Icd 705 Existing Wall Modification. https://www.usaspending.gov/award/CONT_AWD_W50S6Y23F0012_9700_W911YN19D0003_9700/ - FA813724F0048 (delivery order): $885,732, FA8137 AFSC Pzioc. Wwyk210343 Renovate Restrooms 149/150/237/238 East, B3. https://www.usaspending.gov/award/CONT_AWD_FA813724F0048_9700_FA813721G0024_9700/ - FA813722F0112 (delivery order): $383,054, FA8137 AFSC Pzioc. Project Title: Wwyk220019 Renovate Restrooms, B6004 This Project Is Classified as a Design-Build Order, as Defined in the MAC-BOA Statement of Work, Section 1.3.1 (Design-Build).. https://www.usaspending.gov/award/CONT_AWD_FA813722F0112_9700_FA813721G0024_9700/ - W50S6Y22F0033 (delivery order): $302,960, W7M2 Uspfo Activity Flang 125. F-35 Construct Macpad/Inert Storage Mod Including More Fill Dirt, Moving Contractor'S Trailer to New Location Per Government Request, New Concrete Light Poles Instead of Metal, and Geotech Surveying for Dry Retention Instead of Wet Retention Ponds.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y22F0033_9700_W911YN19D0003_9700/ - W50S6Y23F0042 (delivery order): $244,124, W7M2 Uspfo Activity Flang 125. BLDG 41 (Mobility Storage) Renovation, Various Changes to Scope That Were Unforeseen at Time of Award.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y23F0042_9700_W911YN19D0003_9700/ - FA813723F0056 (delivery order): $207,844, FA8137 AFSC Pzioc. Wwyk220032 Repair Restrooms, B230, NW 1008A and 1009. https://www.usaspending.gov/award/CONT_AWD_FA813723F0056_9700_FA813721G0024_9700/ - W50S6Y25FA014 (delivery order): $171,656, W7M2 Uspfo Activity Flang 125. S3 Switch Is Outdated and in Major Need of Replacement to Make Sure There Are No Issues with Power Feeding the New Sim Facility or the New S4 Switch That Powers the New Construction of the Combined Weapons Facility (Cwf).. https://www.usaspending.gov/award/CONT_AWD_W50S6Y25FA014_9700_W911YN24D0015_9700/ - W50S6Y25FA022 (delivery order): $168,104, W7M2 Uspfo Activity Flang 125. The Contractor Shall Accomplish Activities Necessary to Troubleshoot, Repair or Replace Fire Suppression System Components Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_W50S6Y25FA022_9700_W911YN24D0015_9700/ - FA813723F0027 (delivery order): $106,947, FA8137 AFSC Pzioc. The Work to Be Performed Under the Terms of This Contract Consists of Furnishing All Design Engineering Services, Materials, Labor, Plant, Tools, Transportation, Equipment, Testing Services, Quality Control and Incidents Required to Accomplish the Re. https://www.usaspending.gov/award/CONT_AWD_FA813723F0027_9700_FA813721G0024_9700/ - W50S6Y21F0022 (delivery order): $90,563, W7M2 Uspfo Activity Flang 125. Additional Water Intrusion Found in Upstairs Offices of Hangar, While Roof Repairs Were Already Ongoing, Additional Repairs Were Needed to Completely Fix the Water Intrusion.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y21F0022_9700_W911YN19D0003_9700/ - W50S6Y25FA016 (delivery order): $65,515, W7M2 Uspfo Activity Flang 125. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Quality Control Necessary to Replace a Class 5 Vault Door and Install a Mini-Split HVAC System as Per Stated in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y25FA016_9700_W911YN24D0015_9700/ - W50S6Y22F0020 (delivery order): $36,318, W7M2 Uspfo Activity Flang 125. Repair Airfields B4230 - Change Orders Funding For: CO10 - 6" Recessed Can Fixtures, CO11 - Rubber Cove Base at Multiple Rooms, CO13 - Deduct in Labor Only for Removing Fire Sprinkler Heads from Outside Porch Location, CO14 - New Lockers.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y22F0020_9700_W911YN19D0003_9700/ - W50S6Y23F0013 (delivery order): $35,013, W7M2 Uspfo Activity Flang 125. Lsga212003 F-35 Repair Engine Shop CCD Time Extension Modification.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y23F0013_9700_W911YN19D0003_9700/ - W50S6Y26FA004 (delivery order): $25,849, W7M2 Uspfo Activity Flang 125. Assemble and Construct the 1/5TH Scale Outdoor F-35 Model with Mounting Pole, Rebar, and Concrete to Support the Model as Defined in the Pws. the 1/5TH Scale Outdoor F-35 Model, and Mounting Pole Will Be Provided by the Government.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y26FA004_9700_W911YN24D0015_9700/ - W50S6Y23F0022 (delivery order): $22,674, W7M2 Uspfo Activity Flang 125. 125TH FW Repair Briefing Room B1005 - Modification P00003 Change Order 1 & 2. https://www.usaspending.gov/award/CONT_AWD_W50S6Y23F0022_9700_W911YN19D0003_9700/ - W50S6Y22F0043 (delivery order): $21,984, W7M2 Uspfo Activity Flang 125. 125TH FW Base Striping Project, Multiple Changes and Additional Striping Needed That Were Not Specified in Original Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y22F0043_9700_W911YN19D0003_9700/ - W50S6Y25FA010 (delivery order): $17,742, W7M2 Uspfo Activity Flang 125. This Is to Complete Repair on Flightline to Barrier J-Bolt for Emergency Landing Operations.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y25FA010_9700_W911YN24D0015_9700/ - W50S6Y22F0016 (delivery order): $14,360, W7M2 Uspfo Activity Flang 125. BLDG 1023 Mold Remediation to Complete Mold Abatement, HVAC Repairs, Ceiling Tile Replacement and Minor Roof Repair as Listed in Mold Testing Report.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y22F0016_9700_W911YN19D0003_9700/ - W50S6Y24F0018 (delivery order): $2,000, W7M2 Uspfo Activity Flang 125. Base IDIQ Minimum Guarentee. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24F0018_9700_W911YN24D0015_9700/ - FA813723F0052 (delivery order): $0, FA8137 AFSC Pzioc. This Order Is Classified as a Design-Build Order, as Defined in the MAC-BOA Statement of Work, Section 1.3.1 (Design-Build).The Work to Be Performed Under the Terms of This Order Consists of Furnishing All Design/Engineering Services, Materials, La. https://www.usaspending.gov/award/CONT_AWD_FA813723F0052_9700_FA813721G0024_9700/ - FA813726G0012: $0, FA8137 AFSC Pzioc. Basic Ordering Agreement (Boa) Invitation: for Construction Services at Tinker AFB. https://www.usaspending.gov/award/CONT_IDV_FA813726G0012_9700/ - W911YN24D0015: $0, W7M2 Uspfo Activity FL Arng. Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Maintenance, Repair, Construction, and Design-Build Services in Support of the Florida National Guard.. https://www.usaspending.gov/award/CONT_IDV_W911YN24D0015_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/warden-construction-corporation-hcjfahejwld5.