Federal Awards · APTIM FEDERAL SERVICES, LLC · Award

N4008520F4077 MARINE CORPS AIR STATION NEW RIVER REPAIRS, PHASE I

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID
N4008520F4077
Awarding agency
Department of Defense
Sub-agency / office
Department of the Navy
Award amount
$37,013,711
Period of performance
Nov 20, 2019 – May 21, 2025
NAICS
236220 — Commercial and Institutional Building Construction
Place of performance
CAMP LEJEUNE, NC, 285472521, USA
Competition
FULL AND OPEN COMPETITION · 3 offers
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $37,013,711 · Obligated $37,013,711 · Potential value $37,013,711 · Latest action obligation $0 · Outlays $13,258,575
Parent award
N6247019D8023

Public award description

Limited purpose

N4008520F4077 MARINE CORPS AIR STATION NEW RIVER REPAIRS, PHASE I

Most recent · Modification P00029 · Sep 25, 2025 · $0 action obligation · N4008520F4077 MARINE CORPS AIR STATION NEW RIVER REPAIRS, PHASE I · N4008520F4077

Modification P00028 · Sep 4, 2025 · $250,000 action obligation · N4008520F4077 MARINE CORPS AIR STATION NEW RIVER REPAIRS, PHASE I · N4008520F4077

Modification P00026 · May 8, 2025 · $566,592 action obligation · P00026 REA AS3900 GAS METER DELAY · N4008520F4077

Modification P00027 · May 8, 2025 · $8,226 action obligation · P00027 REA AS3900 SPRINKLER HYDRO DELAY · N4008520F4077

Modification P00025 · Apr 28, 2025 · $0 action obligation · P00025 LOA CORRECTION FOR P00024 · N4008520F4077

Modification P00024 · Apr 25, 2025 · $815,368 action obligation · P00024 AS3900 GAS METER ADJUSTMENT · N4008520F4077

Source: USAspending.gov

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