AwardTape / Contracts / W56ZTN-25-D-0001
W56ZTN-25-D-0001: Department of the Army Award to LG Construction Inc
This contract funds the pavement clearance/ snow and ICE removal for roads, parking lots, and sidewalks on aberdeen proving ground aberdeen area only.. Contracting activity: W6QK ACC-APG DIR.
$25.2M cumulative ceiling / COMPETITION NOT STATED IDIQ / W56ZTN W6QK ACC-APG DIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W56ZTN-25-D-0001 (unhyphenated: W56ZTN25D0001) |
|---|---|
| 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: $25,170,814 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2024-12-13, latest FPDS action 2026-02-27) · 3 Issued Delivery/Task Order(s) totaling $2,382,731 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W56ZTN: W6QK ACC-APG DIR |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S218 (Housekeeping- Snow Removal/Salt) · NAICS 561730 (Landscaping Services) |
| 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 W56ZTN25D0001)
This contract funds the pavement clearance/ snow and ICE removal for roads, parking lots, and sidewalks on aberdeen proving ground aberdeen area only.
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: This contract funds the pavement clearance/ snow and ICE removal for roads, parking lots, and sidewalks on aberdeen proving ground aberdeen area only.
- Federal Supply Class: PSC S218 (Housekeeping- Snow Removal/Salt)
- BD Action: Reference Prime Contract W56ZTN-25-D-0001 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: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W56ZTN-25-D-0001 (3 shown, $2.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W56ZTN26FA003 | $1.3M | LG Construction Inc | 2025-12-10 / 2026-01-22 | 2026-03-31 | Snow removal - apg north only |
| W56ZTN25F0008 | $1.1M | LG Construction Inc | 2024-12-17 / 2025-07-09 | 2025-03-31 | This contract funds the pavement clearance/ snow and ICE removal from roads, parking lots, and sidewalks for all of aberdeen proving ground north campus. |
| W91ZLK25FA044 | $0 | LG Construction Inc | 2025-09-17 / 2025-09-26 | 2028-09-26 | This requirement is for the maintenance and extended services for various agilent technologies specialized equipment. |
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-25-D-0001.
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-25-D-0001
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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