AwardTape / Contracts / W912WJ-25-A-0007
W912WJ-25-A-0007: Department of the Army Award to Trang Construction Co
Pavement repair services, blanket purchase agreement, cape cod canal, ma. Contracting activity: W2SD ENDIST NEW ENGLAND.
$250K cumulative ceiling / COMPETITION NOT STATED / W912WJ W2SD ENDIST NEW ENGLAND
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912WJ-25-A-0007 (unhyphenated: W912WJ25A0007) |
|---|---|
| Prime Contractor (Awardee) |
Trang Construction Co
FY2024-FY2026 Federal Defense Portfolio: $312K obligated across 14 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $250,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2025-03-10, latest FPDS action 2025-03-10) · 1 Issued Delivery/Task Order(s) totaling $24,999 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912WJ: W2SD ENDIST NEW ENGLAND |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC Y1LB (Construction Of Highways, Roads, Streets, Bridges, And Railways) · NAICS 237310 (Highway, Street, And Bridge 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 W912WJ25A0007)
Pavement repair services, blanket purchase agreement, cape cod canal, ma
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Trang Construction Co
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Pavement repair services, blanket purchase agreement, cape cod canal, ma
- Federal Supply Class: PSC Y1LB (Construction Of Highways, Roads, Streets, Bridges, And Railways)
- BD Action: Reference Prime Contract W912WJ-25-A-0007 when contacting Trang Construction Co Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912WJ (W2SD ENDIST NEW ENGLAND)
- 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 W912WJ-25-A-0007 (1 shown, $25K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912WJ25FA031 | $25K | Trang Construction Co | 2025-05-13 / 2025-05-20 | 2025-06-06 | Bourne bridge expansion joint repairs bpa call, cape cod canal, bourne, ma |
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 Trang Construction Co Supply Chain / Small Business Liaison referencing contract W912WJ-25-A-0007.
Recent Contract Actions from Buying Office W912WJ (W2SD ENDIST NEW ENGLAND)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-25 | W912WJ-26-C-A019 | J & J Contractors | $131.9M | Sep 13, 2030 | J & J Contractors wins $131.9M contract for construction of a power generation microgrid. U.S. Army Corps of Engineers $131.9M obligated now... |
| 2026-09-24 | W912WJ-26-D-A010 | Benaka | $90.0M | Aug 10, 2031 | Benaka gets $90.0M modification for design-build services as an additional contractor to a previously awarded pool. U.S. Army Corps of Engin... |
| 2026-09-22 | W912WJ-26-C-A011 | Korte Construction | $52.4M | Jun 6, 2029 | Korte Construction wins $52.4M contract. U.S. Army Corps of Engineers $52.4M obligated now work through Jun 6, 2029. |
| 2026-08-24 | W912WJ-26-C-A017 | Great Lakes Dredge & Dock | $68.9M | Mar 31, 2028 | Great Lakes Dredge & Dock wins $68.9M contract for improvement dredging associated with the New Haven Harbor Federal Navigation Project. U.S... |
| 2026-08-10 | W912WJ-26-D-A002 | P & S Construction Inc | $90.0M | Aug 10, 2031 | P & S Construction and 3 others share $90.0M order for each order of the $90,000,000 firm-fixed price, indefinite-delivery/indefinite-quanti... |
| 2026-06-08 | W912WJ-26-D-A001 | GEI Consultants | $10.0M | Jun 7, 2031 | GEI Consultants wins $10.0M contract for architectural-engineering services for geotechnical engineering and related services. U.S. Army Cor... |
| 2026-02-11 | W912WJ-26-C-A003 | Agate Construction | $10.6M | Feb 11, 2028 | Agate Construction wins $10.6M contract for breakwater repair in Bar Harbor, Maine. U.S. Army Corps of Engineers $5.8M obligated now work th... |
| 2026-01-21 | W912WJ-26-C-A001 | Mohawk Northeast | $24.4M | Jul 19, 2027 | Mohawk Northeast wins $24.4M contract for construction of a jetty spur. U.S. Army Corps of Engineers $24.4M obligated now work through Jul 1... |
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 W912WJ-25-A-0007
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