AwardTape / Contracts / N69450-24-F-0650
N69450-24-F-0650: $1.6M Department of the Navy Award to Rq-Aecom JV
X063 windward loop culvert repairs, guabtanamo bay, cuba. Contracting activity: NAVFACSYSCOM SOUTHEAST. Estimated completion: 2025-07-23.
$1.6M contract action / $1.6M cumulative ceiling / COMPETITION NOT STATED / 2025-07-23 completion / N69450 NAVFACSYSCOM SOUTHEAST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N69450-24-F-0650 (unhyphenated: N6945024F0650) · Parent Vehicle: N69450-18-D-1317 |
|---|---|
| Prime Contractor (Awardee) |
Rq-Aecom JV
$ACM
FY2024-FY2026 Federal Defense Portfolio: $17.0M obligated across 28 contracts
|
| Obligated Amount | $1,557,000 ($1.6M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,557,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,557,000 (signed 2024-07-25, latest FPDS action 2024-07-25) · 15 Issued Delivery/Task Order(s) totaling $15,179,401 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N69450: NAVFACSYSCOM SOUTHEAST |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2LB (Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-07-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6945024F0650)
X063 windward loop culvert repairs, guabtanamo bay, cuba
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Rq-Aecom JV
- Delivery Runway: Active through 2025-07-23
- Requirement Scope: X063 windward loop culvert repairs, guabtanamo bay, cuba
- Federal Supply Class: PSC Z2LB (Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways)
- BD Action: Reference Prime Contract N69450-24-F-0650 when contacting Rq-Aecom JV Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N69450 (NAVFACSYSCOM SOUTHEAST)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N69450-24-F-0650 (15 shown, $15.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6945024F0667 | $2.4M | Rq-Aecom JV | 2024-08-14 / 2024-08-14 | 2025-08-14 | X065 (jtf) 2500 & 2515 sanitary sewer assessment (ussouthcom) |
| N6945024F0688 | $1.9M | Rq-Aecom JV | 2024-07-31 / 2024-07-31 | 2025-07-31 | (util) replace/upgrade interior & exterior bldg 815, guantanamo bay, cuba |
| N6945024F0410 | $1.8M | Rq-Aecom JV | 2024-08-02 / 2025-01-08 | 2026-02-24 | X061 chu site 3 drainage and lighting improvements. |
| N6945024F0415 | $1.7M | Rq-Aecom JV | 2024-04-30 / 2024-04-30 | 2027-07-23 | Replace water main marine hill |
| N6945024F0930 | $1.2M | Rq-Aecom JV | 2024-09-23 / 2024-09-23 | 2026-01-06 | X071 (hsg) caribbean circle correct stormwater drainage & erosion |
| N6945023F0879 | $997K | Rq-Aecom JV | 2023-09-06 / 2025-05-15 | 2025-02-24 | (cnic) av600 pavement repairs & paint |
| N6945024F0653 | $959K | Rq-Aecom JV | 2024-07-31 / 2024-07-31 | 2025-07-31 | Task order 1650 replacement of overhead crane rails |
| N6945024F0689 | $763K | Rq-Aecom JV | 2024-07-30 / 2025-05-15 | 2027-03-05 | X067 corinaso point substation replacement |
| N6945024F0774 | $679K | Rq-Aecom JV | 2024-08-27 / 2024-08-27 | 2025-06-25 | Jtf camps 2 & 3 disposition, nsgb cuba |
| N6945022F0309 | $642K | Rq-Aecom JV | 2022-06-07 / 2024-09-30 | 2025-11-03 | Dbb project p80385 jtf j6 communication facility at naval station guantanamo bay, cuba |
| N6945024F0360 | $612K | Rq-Aecom JV | 2024-03-15 / 2024-03-15 | 2025-06-09 | (cnic) 1656 construct shower building, guantanamo bay, cuba |
| N6945024F0614 | $447K | Rq-Aecom JV | 2024-08-12 / 2024-08-12 | 2025-08-01 | X062 (hsg) vl2232, vl2234, & vl2226 correct stormwater drainage, guantanamo bay, cuba |
| N6945023F0153 | $411K | Rq-Aecom JV | 2023-03-13 / 2024-07-10 | 2024-11-13 | 4th option year |
| N6945021F0712 | $316K | Rq-Aecom JV | 2021-09-10 / 2024-01-03 | 2023-04-10 | (jtf) 2500 install pre-fab building |
| N6945024F0383 | $209K | Rq-Aecom JV | 2024-04-30 / 2024-04-30 | 2025-04-29 | (jtf) ca replace mv switch, guantanamo bay, cuba |
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 Rq-Aecom JV Supply Chain / Small Business Liaison referencing contract N69450-24-F-0650.
Recent Contract Actions from Buying Office N69450 (NAVFACSYSCOM SOUTHEAST)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N69450-26-C-0040 | Orion Government Services | $31.5M | - | Orion Government Services wins $31.5M contract for repair and recapitalization of Wharf Bravo. Naval Facilities Engineering Systems Command ... |
| 2026-09-22 | N69450-26-D-0034 | Centerra Integrated Services | $49.5M | - | Centerra Integrated Services wins $49.5M order for small to medium, multi-traded maintenance, repair. Naval Facilities Engineering Systems C... |
| 2026-06-29 | N69450-26-D-0024 | KTH Services JV | $35.0M | - | KTH Services JV wins $35.0M contract for base operations support services at Naval Station Mayport, Jacksonville, Florida. Naval Facilities ... |
| 2026-05-27 | N69450-20-D-0045 | Amentum Technology | $50.2M | - | Amentum Technology gets $50.2M modification for base operations support services at Naval Submarine Base Kings Bay and outlying areas. Naval... |
| 2026-03-31 | N69450-19-D-1740 | NCS/EML SB JV | $14.0M | - | NCS/EML SB JV gets $14.0M modification for base operations support services. Naval Facilities Engineering Systems Command. |
| 2026-03-26 | N69450-26-D-0015 | Excelerate Gas Marketing Ltd. Partnership | $69.5M | - | Excelerate Gas Marketing Ltd. Partnership wins $69.5M contract for and delivery of liquefied natural gas (LNG). Naval Facilities Engineering... |
| 2026-03-17 | N69450-22-D-0002 | Ashford Leebcor Enterprises IV LLC | $93.0M | - | Ashford Leebcor Enterprises IV and 7 others share $93.0M modification for general building type projects. Naval Facilities Engineering Syste... |
| 2026-03-13 | N69450-22-D-0043 | J&J and ALMS Mission Support Solutions | $31.2M | - | J&J and ALMS Mission Support Solutions gets $31.2M modification for base operation support services. Naval Facilities Engineering Systems Co... |
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.
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Pre-Filled FOIA Request Letter for N69450-24-F-0650
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