DO
|
AWARD
|
0008
|
2012-09-30
|
2013-02-28
|
2013-02-28
|
|
Unique Award Key |
CONT_AWD_0008_9700_W91SMC10D0008_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
BASE BID: REPAIR AIRCRAFT APRON |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2BD: REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS |
Recipient Details
Recipient |
HAMMER LGC, INC. |
UEI |
D2MHPKSVAVJ3 |
Legacy DUNS |
360700608 |
Recipient Address |
8118 BUNKUM ROAD, CASEYVILLE, 622322104, UNITED STATES |
|
DELIVERY ORDER
|
AWARD
|
HSCG8312JPCR225
|
2012-09-24
|
2012-11-19
|
2012-11-19
|
|
Unique Award Key |
CONT_AWD_HSCG8312JPCR225_7008_HSCG8310DPCR105_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
87140.00 |
Current Award Amount |
87140.00 |
Potential Award Amount |
87140.00 |
Description
Title |
P/N 2503755, DEMOLISH HOUSING UNITS AT CG STATION ANNAPOLIS |
NAICS Code |
236210: INDUSTRIAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
HAMMER LGC, INC. |
UEI |
D2MHPKSVAVJ3 |
Recipient Address |
8118 BUNKUM ROAD, CASEYVILLE, ST. CLAIR, ILLINOIS, 622322104, UNITED STATES |
|
DELIVERY ORDER
|
AWARD
|
0012
|
2012-09-18
|
2013-01-16
|
2013-01-16
|
|
Unique Award Key |
CONT_AWD_0012_9700_W91SMC10D0008_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
255272.97 |
Current Award Amount |
255272.97 |
Potential Award Amount |
255272.97 |
Description
Title |
OPTION YEAR ONE-FY12 SRM |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS |
Recipient Details
Recipient |
HAMMER LGC, INC. |
UEI |
D2MHPKSVAVJ3 |
Legacy DUNS |
360700608 |
Recipient Address |
8118 BUNKUM ROAD, CASEYVILLE, ST. CLAIR, ILLINOIS, 622322104, UNITED STATES |
|
DELIVERY ORDER
|
AWARD
|
HSCG8312JPCR178
|
2012-09-14
|
2012-10-17
|
2012-10-17
|
|
Unique Award Key |
CONT_AWD_HSCG8312JPCR178_7008_HSCG8310DPCR105_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
31242.00 |
Current Award Amount |
31242.00 |
Potential Award Amount |
31242.00 |
Description
Title |
FINAL PR FOR P/N 2447596, REPLACE FHW BOILER AT UEPH AT CG CAMSLANT CHESAPEAKE, VA |
NAICS Code |
236210: INDUSTRIAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
HAMMER LGC, INC. |
UEI |
D2MHPKSVAVJ3 |
Recipient Address |
8118 BUNKUM ROAD, CASEYVILLE, ST. CLAIR, ILLINOIS, 622322104, UNITED STATES |
|
DELIVERY ORDER
|
AWARD
|
HSCG8312JPBA004
|
2012-09-07
|
2013-01-25
|
2013-01-25
|
|
Unique Award Key |
CONT_AWD_HSCG8312JPBA004_7008_HSCG8310DPCR105_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
341709.00 |
Current Award Amount |
341709.00 |
Potential Award Amount |
341709.00 |
Description
Title |
PIER #3 - REPAIRS TO CONCRETE DECK IGCE - $341,709.00. |
NAICS Code |
236210: INDUSTRIAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z1PZ: MAINTENANCE OF OTHER NON-BUILDING FACILITIES |
Recipient Details
Recipient |
HAMMER LGC, INC. |
UEI |
D2MHPKSVAVJ3 |
Recipient Address |
8118 BUNKUM ROAD, CASEYVILLE, ST. CLAIR, ILLINOIS, 622322104, UNITED STATES |
|
No data
|
IDV
|
HSCG8310DPCR105
|
2012-08-29
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_HSCG8310DPCR105_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
35000000.00 |
Description
Title |
REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (RMACC). |
NAICS Code |
236210: INDUSTRIAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS |
Recipient Details
Recipient |
HAMMER LGC, INC. |
UEI |
D2MHPKSVAVJ3 |
Recipient Address |
8118 BUNKUM ROAD, CASEYVILLE, ST. CLAIR, ILLINOIS, 622322104, UNITED STATES |
|
DELIVERY ORDER
|
AWARD
|
0010
|
2012-08-28
|
2013-01-15
|
2013-01-30
|
|
Unique Award Key |
CONT_AWD_0010_9700_W91SMC10D0008_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
99300.00 |
Current Award Amount |
99300.00 |
Potential Award Amount |
99300.00 |
Description
Title |
REPLACE CHILLER&SPLIT UNIT |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
HAMMER LGC, INC. |
UEI |
D2MHPKSVAVJ3 |
Legacy DUNS |
360700608 |
Recipient Address |
8118 BUNKUM ROAD, CASEYVILLE, ST. CLAIR, ILLINOIS, 622322104, UNITED STATES |
|
DELIVERY ORDER
|
AWARD
|
0009
|
2012-08-27
|
2012-10-25
|
2012-10-25
|
|
Unique Award Key |
CONT_AWD_0009_9700_W91SMC10D0008_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
78500.00 |
Current Award Amount |
78500.00 |
Potential Award Amount |
78500.00 |
Description
Title |
REPAIR BASE SUPPLY (VDYD122002) |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
HAMMER LGC, INC. |
UEI |
D2MHPKSVAVJ3 |
Legacy DUNS |
360700608 |
Recipient Address |
8118 BUNKUM ROAD, CASEYVILLE, ST. CLAIR, ILLINOIS, 622322104, UNITED STATES |
|
DO
|
AWARD
|
HSCG8312JPCR091
|
2012-08-24
|
2013-03-25
|
2013-03-25
|
|
Unique Award Key |
CONT_AWD_HSCG8312JPCR091_7008_HSCG8310DPCR105_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Description
Title |
FINAL PR REPLACE WASTEWATER TREATMENT PLANT AT STATION MILFORD HAVEN PN 05-C02250 |
NAICS Code |
236210: INDUSTRIAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
HAMMER LGC, INC. |
UEI |
D2MHPKSVAVJ3 |
Legacy DUNS |
360700608 |
Recipient Address |
8118 BUNKUM ROAD, CASEYVILLE, 622322104, UNITED STATES |
|
DELIVERY ORDER
|
AWARD
|
0011
|
2012-06-11
|
2012-10-11
|
2012-10-11
|
|
Unique Award Key |
CONT_AWD_0011_9700_W91SMC10D0008_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
20916.00 |
Current Award Amount |
20916.00 |
Potential Award Amount |
20916.00 |
Description
Title |
IMA CLASSROOM REWIRE |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1BG: CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES |
Recipient Details
Recipient |
HAMMER LGC, INC. |
UEI |
D2MHPKSVAVJ3 |
Legacy DUNS |
360700608 |
Recipient Address |
8118 BUNKUM ROAD, CASEYVILLE, ST. CLAIR, ILLINOIS, 622322104, UNITED STATES |
|