Contract W912PL20F0136
Dh Ortega Construction Llc · Department Of Defense · September 26, 2020
Dh Ortega Construction Llc was awarded a federal contract by Department Of Defense (Department Of The Army) on September 26, 2020 for $1.76 million of work in water and sewer line and related structures construction. Performance is in Phoenix, AZ. This is a task or delivery order issued under parent IDIQ W912PL20D0069. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 14, 2021.
Contract details
- PIID
- W912PL20F0136
- Parent IDIQ
- W912PL20D0069
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Not Available For Competition
- NAICS
- 237110 · Water And Sewer Line And Related Structures Construction
- Product / service
- Construction Of Waste Treatment And Storage Facilities
- Place of performance
- Phoenix, AZ
- First action
- September 26, 2020
- Latest action
- September 14, 2021
Description
US ARMY GARRISON YUMA PROVING GROUND. REFERENCE NO. R00002 RY003 NO COST TIME EXTENSION. TOTAL CONTRACT PRICE IS UNCHANGED. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 45 CALENDAR DAYS BY REASON OF THIS MODIFICATION. NEW CCD 10/15/2021.
Modification timeline
-
September 14, 2021Mod A00002 · Change Order$1.76M
-
September 26, 2020Base award2020 UTILITY REPAIRS HCA LAGOON, YUMA PROVING GROUND, AZ$1.76M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| E.K. Management, L.L.C. | Department Of Defense | January 15, 2026 | $620.0K |
| Hampton Roads Mechanical Of Virginia, Llc | Department Of Defense | December 31, 2025 | $89.7K |
| Hampton Roads Mechanical Of Virginia, Llc | Department Of Defense | December 31, 2025 | $450.0K |
| Bethel Downstream Jv | Department Of Defense | December 31, 2025 | $856.4K |
| Hampton Roads Mechanical Of Virginia, Llc | Department Of Defense | December 30, 2025 | $733.5K |
| Hampton Roads Mechanical Of Virginia, Llc | Department Of Defense | December 30, 2025 | $4.79M |
Top contractors in NAICS 237110
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Ames Federal Contracting Group Llc | 1 | $61.76M |
| 2 | Red Eagle 3 Jv | 1 | $22.86M |
| 3 | Jacobs Project Management Co. | 1 | $7.55M |
| 4 | Vixen Llc | 1 | $6.00M |
| 5 | Bethel Downstream Jv | 2 | $3.49M |
| 6 | Global Engineering Services Inc | 1 | $3.12M |
| 7 | Anchor-41 Construction Llc | 1 | $2.20M |
| 8 | Terra Site Constructors Llc | 2 | $1.86M |
| 9 | Orcom, A Division Of Ortega Companies, Inc | 1 | $1.81M |
| 10 | Stronghold Engineering Inc | 1 | $1.74M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract W912PL20F0136?
Contract W912PL20F0136 is a federal contract awarded to Dh Ortega Construction Llc by Department Of Defense on September 26, 2020 for $1.76 million of work classified under WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION. It has been modified 1 time since the base award.
Who won contract W912PL20F0136?
Dh Ortega Construction Llc won contract W912PL20F0136 from Department Of Defense.
How much is contract W912PL20F0136 worth?
Contract W912PL20F0136 has obligated $1.76 million to date.