AwardTape / Contracts / 47QSHA-21-D-002H

47QSHA-21-D-002H: $406K Office of Procurement Operations Award to LG Construction Inc

Cccs fusion center. Contracting activity: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II. Estimated completion: 2028-03-31.

$406K contract action / $2.7M cumulative ceiling / COMPETITION NOT STATED / 2028-03-31 completion / 47QSHA DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II

1. Contract Summary & Primary Sources

Contract Number (PIID)	47QSHA-21-D-002H (unhyphenated: 47QSHA21D002H)
Prime Contractor (Awardee)	LG Construction Inc (District of Columbia) FY2024-FY2026 Federal Defense Portfolio: $14.5M obligated across 41 contracts
Obligated Amount	$406,460
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $2,669,428
USAspending / FPDS Obligation History	Base Record Obligated: $406,460 (signed 2024-09-28, latest FPDS action 2024-09-28) · 2 Issued Delivery/Task Order(s) totaling $0
Awarding Branch / Agency	Office of Procurement Operations
Contracting Command & DoDAAC	47QSHA: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Time and Materials (T&M)
Product / Service & Industry Codes	PSC C1QA (Architect And Engineering- Construction: Restoration Of Real Property (Public Or Private)) · NAICS 561210 (Facilities Support Services)
Work Locations & Funding	Primary Place of Performance: District of Columbia
Estimated Completion Date	2028-03-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70RDA224FR0000072)

Cccs fusion center

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: LG Construction Inc
Delivery Runway: Active through 2028-03-31
Requirement Scope: Cccs fusion center
Federal Supply Class: PSC C1QA (Architect And Engineering- Construction: Restoration Of Real Property (Public Or Private))
BD Action: Reference Prime Contract 47QSHA-21-D-002H when contacting LG Construction Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 47QSHA (DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 47QSHA-21-D-002H (2 shown, $0 obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W911QX22A0003	$0	LG Construction Inc	2021-11-18 / 2023-11-14	-	Move services bpa master agreement
W911QX24A0006	$0	LG Construction Inc	2024-07-17 / 2026-06-04	-	Blanket purchase master agreement for facilities maintenance at aberdeen proving ground, md

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact LG Construction Inc Supply Chain / Small Business Liaison referencing contract 47QSHA-21-D-002H.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 47QSHA-21-D-002H

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 47QSHA-21-D-002H

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 47QSHA-21-D-002H, awarded to LG Construction Inc (2024-09-28) in the amount of $406,460 by DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.