70Z04721FKWDSCN00↗
Rq-Aecom 2 JV received this contract from Fdcc(00047), U.S. Coast Guard: $3.42M obligated so far for construction of miscellaneous buildings. It runs to 2027-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Rq-Aecom 2 JV
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Fdcc(00047) (70Z047)
- Obligated to date
- $3.42M
- Potential value
- $86.34M
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z04721FKWDSCN00, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04721FKWDSCN00_7008_70Z04718DRQAECM00_7008
Rq-Aecom 2 JV: all federal awards · Department of Homeland Security: spending · Fdcc(00047): what it buys · The follow-on: recompete brief
REBUILD SECTOR/STATION KEY WEST
Obligated to date$3.42M21 actions
Current value$86.34Mwith options exercised
Period2021-07-06 → 2027-09-30current end date
Passed on$78.49Mto 25 subcontractors
Up for re-bid: ends 2027-09-30. Recompete brief →
What it is
- Product or service
- Construction of Miscellaneous Buildings (PSC Y1JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fdcc(00047) (70Z047)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70Z04718DRQAECM00
- Where the work is
- Monroe, FL · district FL-28
- Funding law
- Other emergency or disaster supplementals
Obligations by fiscal year
FY2023$36.4K
FY2024$2.93M
FY2025$405.3K
FY2026$46.6K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
26 subawards totaling $78.49M (2296.2% of what was obligated), as Rq-Aecom 2 JV reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Florida Keys Electric Inc | $23.79M | 1 | FL | 2025-09-24 | 2025-09-24 |
| Charley Toppino & Sons, Inc | $8.52M | 1 | FL | 2025-08-12 | 2025-08-12 |
| Pinnacle Piping and Service Corp | $6.64M | 1 | MA | 2025-11-20 | 2025-11-20 |
| Docon Inc | $5.43M | 1 | CA | 2025-10-29 | 2025-10-29 |
| Benfield Electric Supply Corp | $5.40M | 1 | NY | 2023-11-07 | 2023-11-07 |
| Ronnie Demeo Construction Inc | $4.42M | 2 | CT | 2024-02-27 | 2025-07-30 |
| Cummins Inc | $3.76M | 1 | GA | 2023-11-09 | 2023-11-09 |
| Gary'S Plumbing and Fire, Inc | $3.42M | 1 | FL | 2025-10-23 | 2025-10-23 |
| Marino Construction Group, Inc | $3.29M | 1 | FL | 2025-11-20 | 2025-11-20 |
| Bella Construction of Key West, Inc. | $2.34M | 1 | FL | 2025-10-03 | 2025-10-03 |
| Capitol Rental Building Equipment, Inc | $1.62M | 1 | FL | 2025-09-09 | 2025-09-09 |
| Decktight Roofing Services, Inc | $1.54M | 1 | FL | 2025-08-13 | 2025-08-13 |
| Helena Sand & Gravel, Inc. | $1.36M | 1 | GA | 2023-07-20 | 2023-07-20 |
| Modern Tile and Carpet, Inc | $1.25M | 1 | MI | 2025-10-13 | 2025-10-13 |
| J. L. Marshall & Sons, Inc | $1.21M | 1 | MA | 2024-02-27 | 2024-02-27 |
| Coast 2 Coast Painting and Waterproofing LLC | $919.7K | 1 | FL | 2025-12-09 | 2025-12-09 |
| Tab Glass & Window Corp | $870.9K | 1 | FL | 2025-09-26 | 2025-09-26 |
| Duraserv LLC | $734.3K | 1 | TX | 2026-05-19 | 2026-05-19 |
| Material Handling Systems, Inc. | $605.7K | 1 | FL | 2025-10-28 | 2025-10-28 |
| Thyssenkrupp Elevator Research GMBH | $499.4K | 1 | TX | 2026-07-29 | 2026-07-29 |
| Concrete Analysis and Testing of the Florida Keys Inc | $431.2K | 1 | FL | 2025-07-31 | 2025-07-31 |
| Pedro Falcon Electrical Contractors Inc | $285.1K | 1 | FL | 2024-02-06 | 2024-02-06 |
| Debonair Mechanical, Inc. | $109.7K | 1 | FL | 2025-07-30 | 2025-07-30 |
| Ashtead Group Public Limited Company | $51.1K | 1 | SC | 2025-10-20 | 2025-10-20 |
| Rocket Garage Doors Inc | $0 | 1 | FL | 2026-02-13 | 2026-02-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-09-24 | Florida Keys Electric Inc | $23.79M | ELECTRICAL, COMMUNICATIONS, ELECTRONIC SAFETY AND SECURITY, AND FUELING ELECTRICAL. |
| 2025-08-12 | Charley Toppino & Sons, Inc | $8.52M | SITE CLEANUP SERVICES ON THE REBUILD SECTOR STATION. |
| 2025-11-20 | Pinnacle Piping and Service Corp | $6.64M | MECHANICAL AND FUELING INSTALLATIONS SERVICES ON THE KEY WEST REBUILD SECTION STATION. |
| 2025-10-29 | Docon, Inc. | $5.43M | INTERIOR SERVICES (DOORS, FRAMES, HARDWARE, SPECIALTIES, SIGNAGE, APPLIANCES, AND FF&E) ON THE KEY WEST REBUILD SECTION STATION. |
| 2023-11-07 | Benfield Electric Supply Corp | $5.40M | PROVIDE TRANSFORMERS & SWITCHBOARDS/ PANELBOARDS. |
| 2023-11-09 | Cummins Inc | $3.76M | PROVIDE DIESEL GENERATORS. |
| 2025-10-23 | Gary'S Plumbing and Fire, Inc | $3.42M | PLUMBING AND FIRE INSTALLATION SERVICES. |
| 2025-07-30 | Ronnie Demeo Construction Inc | $3.40M | MASONRY CONSTRUCTION WORK. |
| 2025-11-20 | Marino Construction Group, Inc | $3.29M | DRYWALL INSTALLATION SERVICES ON THE KEYWEST REBUILD SECTION STATION. |
| 2025-10-03 | Bella Construction of Key West, Inc. | $2.34M | CAST CONCRETE SERVICES |
| 2025-09-09 | Capitol Rental Building Equipment, Inc | $1.62M | FURNISH AND INSTALL REMAINING STRUCTURAL STEEL, AND MISCELLANEOUS METALS. |
| 2025-08-13 | Decktight Roofing Services, Inc | $1.54M | ROOFING SERVICES ON REBUILD SECTOR STATION. |
| 2023-07-20 | Oldcastle Infrastructure, Inc. | $1.36M | PROVIDE ELECTRICAL, HANDHOLE, AND COMMUNICATION MANHOLE COVERS FOR THE REBUILD SECTOR/KEY WEST PROJECT. |
| 2025-10-13 | Modern Tile and Carpet, Inc | $1.25M | FLOORING INSTALLATION SERVICES. |
| 2024-02-27 | J. L. Marshall & Sons, Inc | $1.21M | SUPPLY CONCRETE LABOR AND MISCELLANEOUS MATERIAL. |
| 2024-02-27 | Ronnie Demeo Construction Inc | $1.02M | SUPPLY MASONRY LABOR AND MISCELLANEOUS MATERIAL. |
| 2025-12-09 | Coast 2 Coast Painting and Waterproofing LLC | $919.7K | PAINTING SERVICES ON THE KEY WEST REBUILD SECTION STATION |
| 2025-09-26 | Tab Glass & Window Corp | $870.9K | FURNISH AND INSTALL HURRICANE SHUDDERS, GLAZING, CURTAIN WALL, AND MIRRORS. |
| 2026-05-19 | Duraserv LLC | $734.3K | GARAGE DOOR INSTALLATIONS SERVICES ON THE KEY WEST REBUILD SECTION STATION. |
| 2025-10-28 | Material Handling Systems, Inc. | $605.7K | CRANE SERVICES |
| 2026-07-29 | TK Elevator Corporation | $499.4K | ELEVATOR INSTALLATION SERVICES ON THE KEY WEST REBUILD SECTION STATION. |
| 2025-07-31 | Concrete Analysis and Testing of the Florida Keys Inc | $431.2K | TESTING AND INSPECTION SERVICES. |
| 2024-02-06 | Pedro Falcon Electrical Contractors Inc | $285.1K | REPLACEMENT OF SHORE TIE TRANSFORMER. |
| 2025-07-30 | Debonair Mechanical, Inc. | $109.7K | SUPPLY 64 TERMINAL UNITS (VAVS) FOR THE USCG KEY WEST PROJECT, INCLUDING TRANSPORTATION, DELIVERY AND NOT SITE STORAGE. |
| 2025-10-20 | Sunbelt Rentals, Inc | $51.1K | RENTAL OF 12X6 FT AND 12X8 FT ROAD PLATES |
Every action
21 actions since 2023-02-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-02 | P00025 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CMR 023 UNFORESEEN SITE CONDITION, ABANDONED PIPES, AND CGP DRIVEWAY, AND CMR 024 FF&E CUSTOMER REQUESTED CHANGES RESULTING IN RFP FF&E DEVIATION. |
| 2026-04-16 | P00024 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CMR 020 REPAIR EXISTING STORMWATER PIPING. |
| 2026-04-03 | P00023 | Supplemental agreement (work within scope) | $46.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CMR 021 CASREP ELECTRICAL REPAIRS. |
| 2026-03-17 | P00022 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CMR 019 BLDG. 101, ADD EXTERIOR DOOR TO WETROOM. |
| 2026-03-09 | P00021 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE SERIAL LETTER S-059 AECOMS RESPONSE TO PROPOSED BILATERAL MODIFICATION. |
| 2025-06-20 | P00020 | Supplemental agreement (work within scope) | $141.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CMR 018: BLDG. 48 GENERATOR LOUVER. |
| 2025-03-25 | P00019 | Supplemental agreement (work within scope) | $264.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CMR 017: TRANSFORMER INSTALLATION EXISTING PAD. |
| 2025-02-07 | A00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHECK THE EXCLUDE FROM IPP BOX FOR THE CONTRACT. |
| 2024-09-19 | P00018 | Supplemental agreement (work within scope) | $572.8K | P00018 IS ISSUED TO ADDRESS CMR016 REPLACE PIER D2 WATERLINE (RFI 0350) |
| 2024-07-24 | P00017 | Supplemental agreement (work within scope) | $704.3K | P00017 IS ISSUED TO ADDRESS WATERLINE INSTALLATION AS A RESULT OF CMR014. |
| 2024-07-17 | P00016 | Supplemental agreement (work within scope) | $354.7K | P00016 IS ISSUED TO ADDRESS ELECTRICAL CHANGES AS A RESULT OF CMR004. |
| 2024-07-11 | P00015 | Supplemental agreement (work within scope) | $0 | P00015 - NO-COST MOD TO ADDRESS DEVIATIONS TO CONTRACT REQUIREMENTS. |
| 2024-06-03 | P00014 | Supplemental agreement (work within scope) | $0 | P00014 - CCD EXTENSION TO JUNE 8, 2026. |
| 2024-02-13 | P00013 | Supplemental agreement (work within scope) | $92.2K | P00013 CMR013- INSTALLATION OF THE PROCURED 750 KVA TRANSFORMER FOR PIER D-2. |
| 2024-01-25 | P00012 | Supplemental agreement (work within scope) | $324.4K | P00012 CMR011- DIFFERING SITE CONDITIONS - WATERLINES AND STRUCTURES |
| 2023-12-21 | P00011 | Supplemental agreement (work within scope) | $111.2K | P00011 CMR012- 750 KVA TRANSFORMER PURCHASE |
| 2023-12-14 | P00010 | Supplemental agreement (work within scope) | $770.1K | P00010- CMR003- CORAL RELOCATION, DEBRIS REMOVAL AND ADDITIONAL PERMIT. |
| 2023-06-27 | P00009 | Supplemental agreement (work within scope) | $69.4K | P00009- CMR 010 - UNFORESEEN SITE CONDITIONS. |
| 2023-05-17 | P00007 | Supplemental agreement (work within scope) | -$9.7K | P00007 - THIS MODIFICATION IS ISSUED TO DEFINITIZE ACTUAL COST FOR MODIFICATION NO. P00004. |
| 2023-04-04 | P00006 | Supplemental agreement (work within scope) | -$23.3K | P00006 - THIS MODIFICATION IS ISSUED TO DEFINITIZE ACTUAL COST FOR MODIFICATION NO. P00001. |
| 2023-02-02 | P00005 | Supplemental agreement (work within scope) | $0 | P00005 -TIME EXTENSION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗