1. Contract Summary & Primary Sources
| Contract Number (PIID) | W56ZTN-24-D-0004 (unhyphenated: W56ZTN24D0004) |
|---|---|
| Prime Contractor (Awardee) |
LG Construction Inc
FY2024-FY2026 Federal Defense Portfolio: $14.5M obligated across 41 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $17,545,962 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2023-12-06, latest FPDS action 2026-05-13) · 3 Issued Delivery/Task Order(s) totaling $2,412,655 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W56ZTN: W6QK ACC-APG DIR |
| Competition & Contract Structure | SOLE-SOURCE · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S218 (Housekeeping- Snow Removal/Salt) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W56ZTN24D0004)
Snow removal - apg south-edgewood, grace quarters and adelphi
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 multi-year ordering period
- Requirement Scope: Snow removal - apg south-edgewood, grace quarters and adelphi
- Federal Supply Class: PSC S218 (Housekeeping- Snow Removal/Salt)
- BD Action: Reference Prime Contract W56ZTN-24-D-0004 when contacting LG Construction Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W56ZTN (W6QK ACC-APG DIR)
- Acquisition Method: SOLE-SOURCE
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.
Issued Task & Delivery Orders under W56ZTN-24-D-0004 (3 shown, $2.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W56ZTN26FA005 | $929K | LG Construction Inc | 2025-12-10 / 2026-01-22 | 2026-12-04 | Pavement clearance services to support snow and ICE removal removal - apg south (edgewood and grace quarters). |
| W56ZTN25F0006 | $804K | LG Construction Inc | 2024-12-09 / 2025-07-03 | 2025-12-04 | This contract funds the snow and ICE removal services for the edgewood area aberdeen proving ground, grace's quarters, and adelphi laboratory campus. |
| W56ZTN24F0012 | $680K | LG Construction Inc | 2023-12-08 / 2024-08-09 | 2024-12-04 | Funding for snow removal - apg south |
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 W56ZTN-24-D-0004.
Recent Contract Actions from Buying Office W56ZTN (W6QK ACC-APG DIR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-05 | W56ZTN-26-D-A010 | - | $16.9M | Mar 1, 2032 | G. A. Mechanical wins $16.9M contract for Unidirectional Hydrant Flushing and Repair Program. Army Contracting Command work through Mar 1, 2... |
| 2026-04-30 | W56ZTN-26-D-A006 | Chimes District of Columbia | $19.5M | Apr 30, 2031 | Chimes District of Columbia wins $19.5M contract for grounds maintenance services for Puerto Rico. Army Contracting Command work through Apr... |
| 2026-03-03 | W56ZTN-26-D-A001 | MAR-LEN Environmental | $16.8M | Aug 31, 2031 | MAR-LEN Environmental wins $16.8M contract for forest resource compliance and forest resource management support services at Aberdeen Provin... |
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 W56ZTN-24-D-0004
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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.