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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGF::OT::IGF CONSTRUCT BOAT MAINT FACILITY, USCG STATION HOBUCKEN, NC | HAMMER LGC, INC. | $869,184 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Oct 11, 2017 | Oct 11, 2017 | Jul 13, 2018 | ||
| IGF::OT::IGF P/N 7175133 REPAIR CONCRETE RAILS SHIPLIFT | HAMMER LGC, INC. | $600,063 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | May 12, 2017 | May 12, 2017 | Oct 6, 2017 | ||
| IGF::OT::IGF P/N 3902135 REPAIR HVAC SYSTEM CG STA CRISFIELD | HAMMER LGC, INC. | $148,793 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Apr 25, 2017 | Apr 25, 2017 | Oct 20, 2017 | ||
| IGF::OT::IGF PN 4668187 REPAIR HVAC IN STATION BLDG. AT STATION LITTLE CREEK, VA | HAMMER LGC, INC. | $674,902 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Apr 4, 2017 | Apr 4, 2017 | Jan 4, 2018 | ||
| IGF::OT::IGF THIS IS A NEW PR TO FUND A COVERED HAZMAT STORAGE AREA AT BASE ELIZABETH CITY, NC. CEU CLEVELAND HAS FINISHED THEIR PRELIMINARY WORK FOR THE COVERED HAZMAT FACILITY IN CONJUNCTION WITH THE ELIZABETH CITY, HANGAR UPGRADES. THE BASE WORK FOR THIS PROCUREMENT WILL FUND TWO BAY COVERED CONTAINMENT AREAS ($187,197.00) AND THE OPTION WILL FUND ONE ADDITIONAL BAY ($67,180.00). THE USCG PROPOSES TO INSTALL SECONDARY CONTAINMENT FOR THE MOBILE FUEL TRUCKS AT THE DRS HANGAR AT USCG BASE ELIZABETH CITY, NC. THE MAIN WORK WILL INCLUDE CONSTRUCTING NEW FENCE-IN, PAVED CONCRETE MATERIAL STORAGE AREA WITH CURB SURROUND, FILTERED STORM WATER DRAINAGE SYSTEM, AND A STEEL FRAME ROOF COVER. KO: VERONA M. WOLFE MASI PM: LCDR LINNEA DORN BFM: KRISTIN CLARK POP: 09/28/2016-09/27/2017 AMOUNT: $253,377.00 LOA: 2/P/7U/098/00/0/37D130/70372/3201 PE: 37D130 TAS: 7013/170613 EXPIRES: 2017 FR #: 1300 | HAMMER LGC, INC. | $402,994 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Feb 14, 2017 | Feb 14, 2017 | Nov 30, 2017 | ||
| IGF::OT::IGF REMODEL HEADS AT MAINT. BLDG., AT CG SECTOR DELAWARE BAY, PHILADELPHIA, PA P/N 2385038 | HAMMER LGC, INC. | $304,425 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jan 25, 2017 | Jan 25, 2017 | Jul 31, 2017 | ||
| IGF::OT::IGF PR FOR P/N 7634815, REPLACE (6) SHIPPING AND RECEIVING DOORS AT BLDG. 63 AT CG BASE ELIZABETH CITY, NC | HAMMER LGC, INC. | $143,520 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 22, 2016 | Sep 22, 2016 | Feb 17, 2017 | ||
| IGF::OT::IGF REPAIR CRACKS AND SEAL COAT PARKING LOTS, USCG TISCOM ALEXANDRIA, VA PN:6330276 | HAMMER LGC, INC. | $75,650 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 21, 2016 | Sep 21, 2016 | Dec 20, 2016 | ||
| IGF::OT::IGF 7067542 FIRE ALARMS TEMP HSG | HAMMER LGC, INC. | $195,626 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | May 25, 2016 | May 25, 2016 | Nov 7, 2016 | ||
| IGF::OT::IGF P/N 5146007 REPLACE ROOF AT NAVCEN BUILDING AT TISCOM | HAMMER LGC, INC. | $253,000 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jan 14, 2016 | Jan 14, 2016 | Jun 3, 2016 | ||
| IGF::OT::IGF PFA 2ND QTR IGE: $59,735 P/N 7163286, REPAIR POOL LEAK AT BLDG. 3 AT CG BASE ELIZABETH CITY, NC | HAMMER LGC, INC. | $38,996 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Dec 16, 2015 | Dec 16, 2015 | May 21, 2016 | ||
| P-48 REPAIR IGF::OT::IGF | HAMMER LGC, INC. | $19,683 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Sep 24, 2015 | Sep 24, 2015 | Dec 23, 2015 | ||
| IGF::OT::IGF PAVING MOCK CHECKPOINT/POE | HAMMER LGC, INC. | $246,522 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 236210Industrial Building Construction | C1LBARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Sep 18, 2015 | Sep 18, 2015 | Aug 15, 2016 | ||
| IGF::OT::IGF PROVIDE MATERIALS, LABOR AND SERVICES TO DEMOLISH MARS BUILDING, TOWERS AND HUT. | HAMMER LGC, INC. | $245,500 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 17, 2015 | Sep 17, 2015 | Jan 11, 2016 | ||
| IGF::OT::IGF REPLACE MAIN GATE ENTRANCE AT USCG YARD-BALTIMORE, MD. PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO REPLACE THE MAIN GATE ENTRANCE AT USCG YARD-BALTIMORE, MD. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE WORK AS DESCRIBED IN THE SPECIFICATION, DRAWINGS, RFP AND D5 RMACC CONTRACT. THE CONTRACT/TASK ORDER NUMBERS SHALL BE PLACED ON THE SUBJECT LINE OF ALL WRITTEN AND ELECTRONIC CORRESPONDENCE. SUBMIT THE PAYMENT AND PERFORMANCE BONDS WITHIN 10 DAYS AFTER RECEIPT OF THIS TASK ORDER AWARD. ALL PAYMENT INVOICES SHALL BE PROCESSED ELECTRONICALLY VIA USCG FINCEN'S WEBSITE. SEND BACKUP CORRESPONDENCE DIRECTLY TO THE CONTRACT SPECIALIST, ONLY SEND THE INVOICE TO THE FINCEN. | HAMMER LGC, INC. | $295,160 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Sep 17, 2015 | Sep 17, 2015 | May 13, 2016 | ||
| IGF::OT::IGF MARION PARKING LOT RENOVATION | HAMMER LGC, INC. | $1,153,195 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 14, 2015 | Sep 14, 2015 | Sep 30, 2016 | ||
| IGF::OT::IGF REPAIR ROOF (FLAT) BASE WIDE | HAMMER LGC, INC. | $464,744 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Aug 26, 2015 | Aug 26, 2015 | Sep 15, 2016 | ||
| IGF::OT::IGF REPAIR HVAC AT CENTRAL CHILLER PLAN, U. S. COAST GUARD TRAINING CENTER (TRACEN) CAPE MAY, NJ | HAMMER LGC, INC. | $428,568 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS | Aug 21, 2015 | Aug 21, 2015 | Apr 29, 2016 | ||
| IGF::OT::IGF REPAIR STEAM DISTRIBUTION SYSTEM PITS 3-5 IGCE: $296,868.66 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT DOCUMENTS. | HAMMER LGC, INC. | $247,437 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jul 24, 2015 | Jul 24, 2015 | Dec 4, 2015 | ||
| IGF::OT::IGF CES SEAL&STRIPE | HAMMER LGC, INC. | $66,310 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z1LZMAINTENANCE OF PARKING FACILITIES | Jul 14, 2015 | Jul 14, 2015 | Aug 13, 2015 | ||
| IGF::OT::IGF INSTALL SIGNAGE | HAMMER LGC, INC. | $14,250 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y1AACONSTRUCTION OF OFFICE BUILDINGS | Jul 13, 2015 | Jul 13, 2015 | Aug 27, 2015 | ||
| IGF::OT::IGF REPAIR METAL FINISHING SHOP BLDG 97 CG BASE ELIZABETH CITY | HAMMER LGC, INC. | $2,086,519 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Jul 7, 2015 | Jul 7, 2015 | Apr 20, 2018 | ||
| IGF::OT::IGF TOTAL NEGOTIATED AMOUNT $277,000.00 A. PROVIDE MAERIALS, LABOR AND SERVICES TO COMPLETE THE DEMOLITION AND REPLACEMENT OF STOREFRONT WINDOWS AND DOORS AT ADMIN. BUILDING AND REC DECK. IGE $279,501.00 | HAMMER LGC, INC. | $277,000 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jun 11, 2015 | Jun 10, 2015 | Jan 8, 2016 | ||
| IGF::OT::IGF INSTALL HEATING FACITLITY 119 | HAMMER LGC, INC. | $46,074 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2EBREPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | Jun 7, 2015 | Jun 7, 2015 | Nov 16, 2015 | ||
| IGF::OT::IGF P/N 3350904, RECONFIGURE MAIN GATE AT CG CAMSLANT TRANMITTER SITE PUNGO, VA | HAMMER LGC, INC. | $84,388 | US COAST GUARD | US COAST GUARD | — | 236210Industrial Building Construction | Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Mar 5, 2015 | Mar 5, 2015 | May 25, 2015 |