AwardTape / Contracts / W56ZTN-25-F-0006
W56ZTN-25-F-0006: $804K Department of the Army Award to LG Construction Inc
This contract funds the snow and ICE removal services for the edgewood area aberdeen proving ground, grace's quarters, and adelphi laboratory campus.. Contracting activity: W6QK ACC-APG DIR. Estimated completion: 2025-12-04.
$804K contract action / $872K cumulative ceiling / Sole-source / 2025-12-04 completion / W56ZTN W6QK ACC-APG DIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W56ZTN-25-F-0006 (unhyphenated: W56ZTN25F0006) · Parent Vehicle: W56ZTN-24-D-0004 |
|---|---|
| Prime Contractor (Awardee) |
LG Construction Inc
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $14.5M obligated across 41 contracts
|
| Obligated Amount | $803,575 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $871,656 |
| USAspending / FPDS Obligation History | Base Record Obligated: $803,575 (signed 2024-12-09, latest FPDS action 2025-07-03) · 2 Issued Delivery/Task Order(s) totaling $1,609,080 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W56ZTN: W6QK ACC-APG DIR |
| Competition & Contract Structure | SOLE-SOURCE · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S218 (Housekeeping- Snow Removal/Salt) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2025-12-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W56ZTN25F0006)
This contract funds the snow and ICE removal services for the edgewood area aberdeen proving ground, grace's quarters, and adelphi laboratory campus.
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 2025-12-04
- Requirement Scope: This contract funds the snow and ICE removal services for the edgewood area aberdeen proving ground, grace's quarters, and adelphi laboratory campus.
- Federal Supply Class: PSC S218 (Housekeeping- Snow Removal/Salt)
- BD Action: Reference Prime Contract W56ZTN-25-F-0006 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-25-F-0006 (2 shown, $1.6M 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). |
| 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-25-F-0006.
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-F-0006
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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