# XL Construction LLC Canonical: https://abierto.us/vendors/xl-construction-llc-h94hhbgp67d8 - UEI: H94HHBGP67D8 - CAGE: 62MP7 - Location: Laurel, MD - Awards in window: 34 (90 transactions), $11,854,394 obligated, January 5, 2024 to September 2, 2026 ## Awarding agencies - National Institutes of Health: 4 awards, $3,331,830 - Department of the Navy: 11 awards, $2,988,921 - Department of the Army: 6 awards, $2,866,525 - Public Buildings Service: 6 awards, $2,191,216 - Smithsonian Institution: 3 awards, $202,944 - Department of the Air Force: 3 awards, $182,000 - National Park Service: 1 awards, $90,958 ## Industries - 236220 Commercial and Institutional Building Construction: $8,363,879 - 237310 Highway, Street, and Bridge Construction: $2,367,351 - 238390 Other Building Finishing Contractors: $606,247 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $351,032 - 238990 All Other Specialty Trade Contractors: $90,958 - 237110 Water and Sewer Line and Related Structures Construction: $74,927 ## Competition - Full and Open Competition After Exclusion of Sources: 21 awards - Not Available for Competition: 8 awards - Not Competed Under SAP: 5 awards ## Largest awards - W912DR24C0046 (definitive contract): $2,185,351, W2SD Endist Baltimore. Inscom Sidewalk Restoration - Fort Belvoir, Virginia. Contract Award. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0046_9700_-NONE-_-NONE-/ - 47PD0224F0038 (delivery order): $1,725,211, PBS R3 Acq MGMT Div South. Martinsburg Chillers Replacement, W. Craig Broadwater Federal Building and Courthouse, Martinsburg, Wv. This Award Incorporates the Replacement of 3 Chillers. https://www.usaspending.gov/award/CONT_AWD_47PD0224F0038_4740_47PD0223D0015_4740/ - 75N99024C00088 (definitive contract): $1,519,719, NIH a E Construction. C200459 - Orf Building 50 Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_75N99024C00088_7529_-NONE-_-NONE-/ - 75N99023C00084 (definitive contract): $1,264,255, NIH a E Construction. C116310 Description - Mod 07 to Incorporate Supplemental Work Within Scope Outlined in the CO7 Sow. Co - Dan Burk CS - Dave Seid Cor - Todd Cauffman Vendor Poc - Praful Patel. https://www.usaspending.gov/award/CONT_AWD_75N99023C00084_7529_-NONE-_-NONE-/ - N4008024F4595 (delivery order): $888,000, Navfacsyscom Washington. B2624 - RPL Exhaust System (Firing Range). https://www.usaspending.gov/award/CONT_AWD_N4008024F4595_9700_N4008022D1115_9700/ - N4008024F4670 (delivery order): $748,000, Navfacsyscom Washington. X003 B2184 Replace 2 HVAC Systems. https://www.usaspending.gov/award/CONT_AWD_N4008024F4670_9700_N4008022D1115_9700/ - W912DR24P0008 (purchase order): $566,764, W2SD Endist Baltimore. Building 404 (Dfac) Follow on Equipment Furnish & Install, Joint Base Myer - Henderson Hall (Jbm-Hh). https://www.usaspending.gov/award/CONT_AWD_W912DR24P0008_9700_-NONE-_-NONE-/ - 75N99023C00031 (definitive contract): $547,857, NIH a E Construction. C116135 Description - Mod 07 to Extend the Period of Performance Through 5/31/2024 at No Cost to the Government. Co - Dan Burk CS - Dave Seid Cor - Todd Cauffman Vendor Poc - Praful Patel. https://www.usaspending.gov/award/CONT_AWD_75N99023C00031_7529_-NONE-_-NONE-/ - N4008024F4208 (delivery order): $448,000, Navfacsyscom Washington. B1581 Install Additional HVAC System. https://www.usaspending.gov/award/CONT_AWD_N4008024F4208_9700_N4008022D1115_9700/ - 47PM0425C0021 (definitive contract): $416,205, PBS R11 Construction Services Divsion Center 4. Creating One Additional Flag Officer and Additional Two Ea Offices 10 X 9.. https://www.usaspending.gov/award/CONT_AWD_47PM0425C0021_4740_-NONE-_-NONE-/ - N4008024F4996 (delivery order): $245,889, Navfacsyscom Washington. Wrnmmc Building 5 Fan Coil Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008024F4996_9700_N4008022D1115_9700/ - N4008023F4505 (delivery order): $202,107, Navfacsyscom Washington. Upob Modification(19364) WNY-36 Replace Chiller #2 Float Switch and WNY-58 Replace Sewer L. https://www.usaspending.gov/award/CONT_AWD_N4008023F4505_9700_N4008021D0038_9700/ - FA706025F0004 (delivery order): $182,000, FA7060 11TH Contracting SQ PK. PKB - B362 Concrete Repair. https://www.usaspending.gov/award/CONT_AWD_FA706025F0004_9700_FA706023D0009_9700/ - N4008024F4814 (delivery order): $170,000, Navfacsyscom Washington. MRI Controls Upgrade. https://www.usaspending.gov/award/CONT_AWD_N4008024F4814_9700_N4008022D1115_9700/ - N4008023F5062 (delivery order): $148,925, Navfacsyscom Washington. WNY-44 Ahu Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008023F5062_9700_N4008021D0038_9700/ - N4008025F0391 (delivery order): $148,000, Navfacsyscom Washington. MBW-7 Electrical Submetering. https://www.usaspending.gov/award/CONT_AWD_N4008025F0391_9700_N4008022D1115_9700/ - 33330226FF0010276 (delivery order): $116,943, Smithsonian Institution. Pn#: 26109 - Replace Loading Dock Speed Doors in the Quad and Hmsg.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010276_3300_33330225DF0010155_3300/ - 140P2124C0019 (definitive contract): $90,958, Washington Contracting Office. The Contractor Shall Furnish All Labor, Materials, Tools, Equipment, Travel and Services Necessary to Design and Install a Radon Mitigation System to Reduce Gas Concentrations in the Interpretive Design Center (Idc) Building, Located at 67 Mather Pla. https://www.usaspending.gov/award/CONT_AWD_140P2124C0019_1443_-NONE-_-NONE-/ - 33330226FF0010344 (delivery order): $86,001, Smithsonian Institution. Pn#: 26311 - Fireline Repair at MSC in Suitland.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010344_3300_33330225DF0010155_3300/ - W912DR24F0036 (delivery order): $74,927, W2SD Endist Baltimore. Extend the Delivery Date from July 1, 2024, to September 30, 2024, Washington, Dc. .. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0036_9700_W912DR24D0001_9700/ - 47PC5426F0359 (delivery order): $49,800, PBS Project Delivery East - Branch D. 47PC5426F0359 - P032C100, Md0232zz, BA61, Fire Sprinkler Upgrades - Project to Upgrade Existing Fire Sprinkler System as Identified in 2024 Fire Protection Survey. Pop 180 Days. Located: South MD Fed Court - 6500 Cherrywood Lane, Greenbelt, MD 20770.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0359_4740_47PD0122D0013_4740/ - W912DR23P0038 (purchase order): $39,483, W2SD Endist Baltimore. Dining Facility Ft. Myers, VA De Obligate Equipment Funds Clin 0001 and Add Items Clin 0005. https://www.usaspending.gov/award/CONT_AWD_W912DR23P0038_9700_-NONE-_-NONE-/ - 75N99023C00027 (definitive contract): $0, NIH a E Construction. C115980 Description - Mod 02 No Cost Pop Extension Co - Dan Burk CS - Dave Seid Cor - Todd Cauffman Vendor Poc - Praful Patel. https://www.usaspending.gov/award/CONT_AWD_75N99023C00027_7529_-NONE-_-NONE-/ - FA286021C0040 (definitive contract): $0, FA2860 316 Cons PK. Ajxf 19-1530 Repair Generator and Ats B3616. https://www.usaspending.gov/award/CONT_AWD_FA286021C0040_9700_-NONE-_-NONE-/ - W912DR20C0055 (definitive contract): $0, W2SD Endist Baltimore. Change BC Non-Compensable Time Extension. https://www.usaspending.gov/award/CONT_AWD_W912DR20C0055_9700_-NONE-_-NONE-/ - 33330225DF0010155: $0, Smithsonian Institution. Indefinite Delivery Indefinite Quantity (Idiq) Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_IDV_33330225DF0010155_3300/ - 47PD0122D0013: $0, PBS R3 Acq MGMT Div North. XL Construction Llc, Baltimore Field Office Indefinite Delivery / Indefinite Quantity Contract. This Modification Incorporates FAR Clause 52.204-30 Federal Acquisition Supply Chain Security Act Orders Prohibition, with Alternate 1.. https://www.usaspending.gov/award/CONT_IDV_47PD0122D0013_4740/ - 47PD0223D0015: $0, PBS R3 Acq MGMT Div South. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PD0223D0015_4740/ - 47PD0320D0014: $0, PBS R3 Acq MGMT Div Contract Support. Norfolk and Richmond Idiq. Modification to Incorporate FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition.. https://www.usaspending.gov/award/CONT_IDV_47PD0320D0014_4740/ - FA706023D0009: $0, FA7060 11TH Contracting SQ PK. Paving IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA706023D0009_9700/ - N4008021D0038: $0, Navfacsyscom Washington. Mechanical IDIQ. https://www.usaspending.gov/award/CONT_IDV_N4008021D0038_9700/ - N4008022D1115: $0, Navfacsyscom Washington. 8(A)macc Base Year Modification to Incorporate Clause. https://www.usaspending.gov/award/CONT_IDV_N4008022D1115_9700/ - W912DR24D0001: $0, W2SD Endist Baltimore. Implementing Executive Orders 14148 and 14178. https://www.usaspending.gov/award/CONT_IDV_W912DR24D0001_9700/ - N4008022F5084 (delivery order): -$10,000, Navfacsyscom Washington. As a Modification to Task Order N4008022F5084, the Minimum Guaranteed Amount of $10,000 with This Task Order Is Hereby Deducted.. https://www.usaspending.gov/award/CONT_AWD_N4008022F5084_9700_N4008022D1115_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xl-construction-llc-h94hhbgp67d8.