Award 0 of 250

Identifiers	Procurement Instrument Modification 47PC0221F0018 PA0001 Link Parent 47PC0218D0008 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 REPAIR AND ALTERATIONS BRANCH
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 REPAIR AND ALTERATIONS BRANCH
Description	MODIFICATION IS BEING ISSUE TO EXTEND THE POP FROM 01/03/21 TO 02/28/21 AT NO ADDITIONAL COST TO THE GOVERNMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Place of Performance	NEW YORK, NEW YORK 102780001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 16, 2020 December 4, 2020 December 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 32,666.00 32,666.00 32,666.00

Award 1 of 250

Identifiers	Procurement Instrument Modification 47PC0221F0018 0 Link Parent 47PC0218D0008 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 REPAIR AND ALTERATIONS BRANCH
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 REPAIR AND ALTERATIONS BRANCH
Description	FLOORING REFRESH FOR DOJ CRS SUITE 36-118 AT 26 FEDERAL PLAZA, NEW YORK, NY 10278
Place of Performance	NEW YORK, NEW YORK 102780001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 8, 2020 December 4, 2020 December 8, 2020
Values (USD)	Obligated Exercised Potential Modification 32,666.00 32,666.00 32,666.00 Total 32,666.00 32,666.00 32,666.00

Award 2 of 250

Identifiers	Procurement Instrument Modification 70Z08220FPACP2600 P00001 Link Parent 70Z08219DPMV11100 0 Link
Vendor	Reilly Construction, Inc. DUNS: 833136174
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU MIAMI(00082)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: 7TH COAST GUARD DISTRICT OFFICE
Description	HURRICANE IRMA REPAIRS STA ISLAMORADA
Place of Performance	ISLAMORADA, FLORIDA 330363683 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 13, 2020 January 6, 2020 November 13, 2020
Values (USD)	Obligated Exercised Potential Modification 4,968.00 4,968.00 4,968.00 Total 260,165.00 260,165.00 260,165.00

Award 3 of 250

Identifiers	Procurement Instrument Modification W911SD19F5006 P00003 Link Parent W911SF13D0018 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-WEST POINT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6BM USAG WEST POINT
Description	MAINTENANCE/REPAIR/CONSTRUCTION
Place of Performance	WEST POINT, NEW YORK 109960006 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 5, 2020 January 10, 2019 October 5, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 822,215.00 822,215.00 822,215.00

Award 4 of 250

Identifier	Procurement Instrument Modification W912KC15D0010 P00006 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7NX USPFO ACTIVITY PA ARNG
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: ARNG STAFF ELEMENT, JOINT FORCE HQ-
Description	EXERCISE OPTION 5
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 28, 2020 September 22, 2015 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 10,000,000.00

Award 5 of 250

Identifier	Procurement Instrument Modification 47PC0218D0008 PS0010 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 OPERATIONS BRANCH B
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 OPERATIONS BRANCH B
Description	MOD PS0010 - IMPLEMENTATION OF SECTION 889 PART B
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 25, 2020 May 16, 2018 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 25,000,000.00

Award 6 of 250

Identifiers	Procurement Instrument Modification 70Z08220FPMV05400 P00002 Link Parent 70Z08219DPMV11100 0 Link
Vendor	Reilly Construction, Inc. DUNS: 833136174
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU MIAMI(00082)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: 8TH COAST GUARD DISTRICT OFFICE
Description	REPAIR SECTION OF SECURITY FENCE AT CG STA SAND KEY.
Place of Performance	CLEARWATER BEACH, FLORIDA 337672807 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 November 13, 2019 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification -2,341.00 -2,341.00 -2,341.00 Total 101,221.00 101,221.00 101,221.00

Award 7 of 250

Identifiers	Procurement Instrument Modification N4008020F5173 0 Link Parent N4008019D3004 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	B-4039 LR-151 EXERCISE OPTION 1
Place of Performance	PATUXENT RIVER, MARYLAND 206709998 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 9, 2020 September 9, 2020 September 9, 2020
Values (USD)	Obligated Exercised Potential Modification 513,869.28 513,869.28 513,869.28 Total 513,869.28 513,869.28 513,869.28

Award 8 of 250

Identifier	Procurement Instrument Modification N4008019D3004 P00002 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	BASE PERIOD - RECURRING WORK
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 9, 2020 September 29, 2019 September 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 4,289,380.90

Award 9 of 250

Identifier	Procurement Instrument Modification N4008019D3004 P00001 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	BASE PERIOD - RECURRING WORK
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 3, 2020 September 29, 2019 September 3, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 4,289,380.90

Award 10 of 250

Identifier	Procurement Instrument Modification W911QY16D0041 P00005 Link
Vendor	Reilly Construction, Inc. DUNS: 079300001
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-APG NATICK
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: U.S. ARMY SOLDIER SYSTEMS CENTER
Description	MAXIUM CONTRACT VALUE $25,000,000.00
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified August 31, 2020 September 16, 2016 August 31, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 25,000,000.00

Award 11 of 250

Identifiers	Procurement Instrument Modification N4008017F4383 P00003 Link Parent N4008017D0012 0 Link
Vendor	Reilly Construction, Inc. DUNS: 791012607
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	X003 B2805 STORAGE BUILDING
Place of Performance	PATUXENT RIVER, MARYLAND 206709998 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 18, 2020 September 22, 2017 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,034,902.69 3,034,902.69 3,034,902.69

Award 12 of 250

Identifiers	Procurement Instrument Modification 12639520F0960 0 Link Parent AG32KWC150017 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS MRPBS
Requesting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS VS NRO
Description	BLACKTOP REPAIRS/REPLACEMENT, AND SEAL COATING TO ROADS AND BLACKTOPPED AREAS AT USDA NY ANIMAL IMPORT CENTER
Place of Performance	ROCK TAVERN, NEW YORK 125755016 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 12, 2020 August 11, 2020 August 12, 2020
Values (USD)	Obligated Exercised Potential Modification 624,753.36 624,753.36 624,753.36 Total 624,753.36 624,753.36 624,753.36

Award 13 of 250

Identifier	Procurement Instrument Modification INP15PC00097 P00004 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: NER SUPPLY MABO(45000)
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: NER SUPPLY MABO(45000)
Description	P15PC00097: ROOF REPLACEMENT AND REPAIR OF THREE (3) DAMAGED BUILDINGS AT GATEWAY NATIONAL RECREATION AREA, FORT WADSWORTH, STATEN ISLAND, NEW YORK - REILLY CONSTRUCTION, INC THE PURPOSE OF THIS MODIFICATION IS TO: 1. CLOSEOUT AND DE-OBLIGAT
Place of Performance	STATEN ISLAND, NEW YORK 103050001 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified July 29, 2020 April 14, 2015 July 31, 2020
Values (USD)	Obligated Exercised Potential Modification -1,091.00 -1,091.00 -1,091.00 Total 998,284.00 998,284.00 998,284.00

Award 14 of 250

Identifier	Procurement Instrument Modification AG32KWC150017 6 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS MRPBS
Requesting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS VS
Description	EXERCISE OPTION YEAR 4
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified July 16, 2020 August 31, 2015 July 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 5,000,000.00

Award 15 of 250

Identifiers	Procurement Instrument Modification 0005 4 Link Parent N4008515D6127 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL FAC ENGINEERING CMD MID LANT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVOPSPTCEN ROCHESTER
Description	MOD 04 INTERIOR RENOVATIONS&ALTERATIONS IDIQ
Place of Performance	SCHENECTADY, NEW YORK 123026052 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 2, 2020 March 31, 2016 July 2, 2020
Values (USD)	Obligated Exercised Potential Modification 56,196.01 56,196.01 56,196.01 Total 1,012,922.82 1,012,922.82 1,012,922.82

Award 16 of 250

Identifiers	Procurement Instrument Modification N4008017F4480 P00005 Link Parent N4008017D0012 0 Link
Vendor	Reilly Construction, Inc. DUNS: 791012607
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Description	P-421 INERT STORAGE BUILDING REPLACEMENT AT NAS PATUXENT RIVER. MODIFICATION FOR INSTALL OF 6" BACKFLOW PREVENTER.
Place of Performance	PATUXENT RIVER, MARYLAND 206709998 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 22, 2020 September 27, 2018 June 22, 2020
Values (USD)	Obligated Exercised Potential Modification 21,285.00 21,285.00 21,285.00 Total 2,353,838.69 2,353,838.69 2,353,838.69

Award 17 of 250

Identifiers	Procurement Instrument Modification 12639520F0700 0 Link Parent AG32KWC150017 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS MRPBS
Requesting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS VS NRO
Description	ROAD REPAIRS, NEW YORK ANIMAL IMPORT CENTER
Place of Performance	ROCK TAVERN, NEW YORK 125755016 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 28, 2020 May 28, 2020 May 28, 2020
Values (USD)	Obligated Exercised Potential Modification 249,565.86 249,565.86 249,565.86 Total 249,565.86 249,565.86 249,565.86

Award 18 of 250

Identifier	Procurement Instrument Modification 70Z08219DPMV11100 P00002 Link
Vendor	Reilly Construction, Inc. DUNS: 833136174
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU MIAMI(00082)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: 7TH COAST GUARD DISTRICT OFFICE
Description	RMACC D7 CONTRACT EFFECTIVE DATE OF THIS MODIFICATION IS 11/13/2019.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified May 26, 2020 May 21, 2019 May 26, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 0.00

Award 19 of 250

Identifier	Procurement Instrument Modification 47PC0218D0008 PS0007 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 OPERATIONS BRANCH B
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 OPERATIONS BRANCH B
Description	IMPLEMENTATION OF SECTION 889
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified May 26, 2020 May 16, 2018 May 26, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 25,000,000.00

Award 20 of 250

Identifiers	Procurement Instrument Modification 1305M220FNFFM0092 P20001 Link Parent DOCWC133016CQ0038 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	PROVIDE AND INSTALL NETWORK VIDEO RECORDER AND IP SECURITY CAMERAS
Place of Performance	HIGHLANDS, NEW JERSEY 077324054 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 11, 2020 March 2, 2020 May 11, 2020
Values (USD)	Obligated Exercised Potential Modification 2,100.00 2,100.00 2,100.00 Total 74,372.97 74,372.97 74,372.97

Award 21 of 250

Identifiers	Procurement Instrument Modification W911SD19F5006 P00002 Link Parent W911SF13D0018 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-WEST POINT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6BM USAG WEST POINT
Description	MAINTENANCE/REPAIR/CONSTRUCTION
Place of Performance	WEST POINT, NEW YORK 109960006 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 29, 2020 January 10, 2019 April 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 822,215.00 822,215.00 822,215.00

Award 22 of 250

Identifier	Procurement Instrument Modification W912BU16C0019 P00002 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST PHILADELPHIA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST PHILADELPHIA
Description	INSTALL NEW PRIMARY ELECTRICAL SERVICE F
Place of Performance	PHILADELPHIA, PENNSYLVANIA 191535098 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified April 23, 2020 March 31, 2016 October 3, 2020
Values (USD)	Obligated Exercised Potential Modification -16,240.00 -16,240.00 -16,240.00 Total 69,079.00 69,079.00 69,079.00

Award 23 of 250

Identifier	Procurement Instrument Modification 47PC0218D0008 PS0009 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 OPERATIONS BRANCH B
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 OPERATIONS BRANCH B
Description	THIS MODIFICATION IS BEING ISSUED TO EXERCISE OPTION YEAR 2 06/03/20 TO 06/04/21 PER 52.217-9 -- OPTION TO EXTEND THE TERM OF THE CONTRACT.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified April 16, 2020 May 16, 2018 April 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 25,000,000.00

Award 24 of 250

Identifiers	Procurement Instrument Modification N4008017F4383 P00002 Link Parent N4008017D0012 0 Link
Vendor	Reilly Construction, Inc. DUNS: 791012607
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	UNFO PCOS 1-4
Place of Performance	PATUXENT RIVER, MARYLAND 206709998 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 15, 2020 September 22, 2017 April 15, 2020
Values (USD)	Obligated Exercised Potential Modification 108,727.00 108,727.00 108,727.00 Total 3,034,902.69 3,034,902.69 3,034,902.69

Award 25 of 250

Identifiers	Procurement Instrument Modification 0001 14 Link Parent N4008014D3014 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	LR151 REA #5
Place of Performance	PATUXENT RIVER, MARYLAND 206701507 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 10, 2020 September 29, 2014 April 10, 2020
Values (USD)	Obligated Exercised Potential Modification 166,754.96 166,754.96 166,754.96 Total 3,950,677.32 3,950,677.32 3,950,677.32

Award 26 of 250

Identifier	Procurement Instrument Modification 47PC0218D0008 PA0008 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 OPERATIONS BRANCH B
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 OPERATIONS BRANCH B
Description	MODIFICATION TO CHANGE CONTRACT OFFICER TO RUBIN PADILLA MORALES AND CONTRACT SPECIALIST TO DANIELLE LEAL. COR CHANGE FROM BRIAN KOEHLER TO JOHN MELECIO
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified April 3, 2020 May 16, 2018 April 3, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 25,000,000.00

Award 27 of 250

Identifier	Procurement Instrument Modification N4008014D3014 P00014 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	LR 151 REA 5
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified March 5, 2020 September 26, 2014 April 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 166,754.94 Total 0.00 0.00 4,850,686.60

Award 28 of 250

Identifier	Procurement Instrument Modification W912BU16C0068 P00002 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST PHILADELPHIA
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 87 CES CEC
Description	HHEKP14-1058 CONCRETE REPAIRS
Place of Performance	FORT DIX, NEW JERSEY 086400106 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified March 4, 2020 September 30, 2016 March 4, 2020
Values (USD)	Obligated Exercised Potential Modification -3,307.00 -3,307.00 -3,307.00 Total 550,109.19 550,109.19 550,109.19

Award 29 of 250

Identifiers	Procurement Instrument Modification 1305M220FNFFM0092 0 Link Parent DOCWC133016CQ0038 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	NETWORK VIDEO RECORDER (NVR) AND IP SECURITY CAMERA INSTALLATION
Place of Performance	HIGHLANDS, NEW JERSEY 077324054 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 2, 2020 March 2, 2020 August 20, 2020
Values (USD)	Obligated Exercised Potential Modification 72,272.97 72,272.97 72,272.97 Total 74,372.97 74,372.97 74,372.97

Award 30 of 250

Identifiers	Procurement Instrument Modification 70Z08220FPMV05400 P00001 Link Parent 70Z08219DPMV11100 0 Link
Vendor	Reilly Construction, Inc. DUNS: 833136174
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU MIAMI(00082)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: 8TH COAST GUARD DISTRICT OFFICE
Description	REPAIR SECTION OF SECURITY FENCE AT CG STA SAND KEY.
Place of Performance	CLEARWATER BEACH, FLORIDA 337672807 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 24, 2020 November 13, 2019 February 24, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 103,562.00 103,562.00 103,562.00

Award 31 of 250

Identifiers	Procurement Instrument Modification 1305M419FNCNS0088 P20002 Link Parent DOCWC133016CQ0038 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	POP EXTENSION DUE TO A CONTRACTOR DELAY.
Place of Performance	OXFORD, MARYLAND 216541401 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 12, 2020 July 8, 2019 February 12, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 24,256.00 24,256.00 24,256.00

Award 32 of 250

Identifiers	Procurement Instrument Modification N4008017F4473 P00002 Link Parent N4008017D0012 0 Link
Vendor	Reilly Construction, Inc. DUNS: 791012607
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	COMPTROLLER LRP FF&E
Place of Performance	PATUXENT RIVER, MARYLAND 206709998 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 31, 2020 September 28, 2017 January 31, 2020
Values (USD)	Obligated Exercised Potential Modification 1,006,938.58 1,006,938.58 1,006,938.58 Total 4,596,271.27 4,596,271.27 4,596,271.27

Award 33 of 250

Identifiers	Procurement Instrument Modification N4008518F6318 P00001 Link Parent N4008516D9347 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL FAC ENGINEERING CMD MID LANT
Requesting Office	Agency: Defense: DFAS Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)" Office: DFAS LIMESTOEN - FLD OPS
Description	INCORPORATE FINAL DESIGN AND ESTABLISH COMPLETION DATE
Place of Performance	LIMESTONE, MAINE 047516216 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 28, 2020 August 31, 2018 January 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 542,750.85 542,750.85 542,750.85

Award 34 of 250

Identifiers	Procurement Instrument Modification N4008017F4473 P00001 Link Parent N4008017D0012 0 Link
Vendor	Reilly Construction, Inc. DUNS: 791012607
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	COMPTROLLER LRP
Place of Performance	PATUXENT RIVER, MARYLAND 206709998 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 21, 2020 September 28, 2017 January 21, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,596,271.27 4,596,271.27 4,596,271.27

Award 35 of 250

Identifiers	Procurement Instrument Modification 15F06718F0002370 P00004 Link Parent DJF151200V0010628 0 Link
Vendor	Reilly Construction, Inc. DUNS: 791012607
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: NEW YORK CITY FIELD OFFICE
Description	FURNISH AND INSTALL AN GENERATOR AND CONSTRUCT A GENERATOR HOUSING PER STATEMENT OF WORK.
Place of Performance	LAKEHURST, NEW JERSEY 087330004 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 16, 2020 September 19, 2018 January 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 456,851.00 456,851.00 456,851.00

Award 36 of 250

Identifiers	Procurement Instrument Modification 70Z08220FPACP2600 0 Link Parent 70Z08219DPMV11100 0 Link
Vendor	Reilly Construction, Inc. DUNS: 833136174
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU MIAMI(00082)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: 7TH COAST GUARD DISTRICT OFFICE
Description	HURRICANE IRMA REPAIRS STA ISLAMORADA
Place of Performance	ISLAMORADA, FLORIDA 330363683 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 6, 2020 January 6, 2020 January 6, 2020
Values (USD)	Obligated Exercised Potential Modification 255,197.00 255,197.00 255,197.00 Total 255,197.00 255,197.00 255,197.00

Award 37 of 250

Identifiers	Procurement Instrument Modification 1305M419FNCNP0050 P20003 Link Parent DOCWC133016CQ0038 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	MODIFICATION TO REPLACEMENT TTHREE (3) DRY ROTTED BEAMS FOR THE OCM ROOFING PROJECT, LOCATED IN CHARLESTON, NC
Place of Performance	NORTH CHARLESTON, SOUTH CAROLINA 294055047 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 20, 2019 March 29, 2019 January 21, 2020
Values (USD)	Obligated Exercised Potential Modification 900.00 900.00 900.00 Total 1,182,358.60 1,182,358.60 1,182,358.60

Award 38 of 250

Identifiers	Procurement Instrument Modification 1305M419FNCNP0050 P20002 Link Parent DOCWC133016CQ0038 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	IN ACCORDANCE WITH FAR 52-243-4 ENTITLED CHANGE, MOIFICATION TO INCORPORATE REVISED SOW INTO TASK ORDER CONTRACT 1305M419FNCNP0050 FOR OCM ROOFING PROJECT
Place of Performance	NORTH CHARLESTON, SOUTH CAROLINA 294055047 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 19, 2019 March 29, 2019 December 19, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,181,458.60 1,181,458.60 1,181,458.60

Award 39 of 250

Identifiers	Procurement Instrument Modification DJF171200D0002838 P00002 Link Parent DJF171200V0006102 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 2100
Description	JEH 7361 RENOVATION PROJECT WASHINGTON, D.C.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205350002 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 12, 2019 September 28, 2017 January 16, 2020
Values (USD)	Obligated Exercised Potential Modification 384,730.25 384,730.25 384,730.25 Total 3,719,872.79 3,719,872.79 3,719,872.79

Award 40 of 250

Identifier	Procurement Instrument Modification 70Z08219DPMV11100 P00001 Link
Vendor	Reilly Construction, Inc. DUNS: 833136174
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU MIAMI(00082)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: 7TH COAST GUARD DISTRICT OFFICE
Description	RMACC D7 CONTRACT EFFECTIVE DATE OF THIS MODIFICATION IS 11/13/2019.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified November 13, 2019 May 21, 2019 November 13, 2019
Values (USD)	Obligated Exercised Potential Modification -5,000.00 0.00 -5,000.00 Total 0.00 0.00 0.00

Award 41 of 250

Identifiers	Procurement Instrument Modification 47PC0219F0076 PA0004 Link Parent 47PC0218D0008 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 OPERATIONS BRANCH B
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 OPERATIONS BRANCH B
Description	MOD PA0004 IS HEREBY ISSUED TO DEOBLIGATE FUNDING IN THE AMOUNT OF $500 AS A CREDIT OWED FOR WORK ITEM COMPLETED BY AN ANOTHER ONSITE CONTRACTOR, DECREASING THE AWARD AMOUNT FROM $24,978 TO $24,478, EFFECTIVE IMMEDIATELY. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN THE SAME.
Place of Performance	NEW YORK, NEW YORK 102780004 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 13, 2019 May 31, 2019 November 13, 2019
Values (USD)	Obligated Exercised Potential Modification -500.00 -500.00 -500.00 Total 24,478.00 24,478.00 24,478.00

Award 42 of 250

Identifiers	Procurement Instrument Modification 70Z08220FPMV05400 0 Link Parent 70Z08219DPMV11100 0 Link
Vendor	Reilly Construction, Inc. DUNS: 833136174
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU MIAMI(00082)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: 8TH COAST GUARD DISTRICT OFFICE
Description	REPAIR SECTION OF SECURITY FENCE AT CG STA SAND KEY.
Place of Performance	CLEARWATER BEACH, FLORIDA 337672807 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 13, 2019 November 13, 2019 November 13, 2019
Values (USD)	Obligated Exercised Potential Modification 103,562.00 103,562.00 103,562.00 Total 103,562.00 103,562.00 103,562.00

Award 43 of 250

Identifiers	Procurement Instrument Modification 0003 3 Link Parent W912BU13D0006 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST PHILADELPHIA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST PHILADELPHIA
Description	0003
Place of Performance	REHOBOTH BEACH, DELAWARE 199710001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 5, 2019 January 16, 2013 October 3, 2020
Values (USD)	Obligated Exercised Potential Modification 45,100.00 45,100.00 45,100.00 Total 867,870.84 867,870.84 889,467.51

Award 44 of 250

Identifiers	Procurement Instrument Modification 15F06718F0002370 P00003 Link Parent DJF151200V0010628 0 Link
Vendor	Reilly Construction, Inc. DUNS: 791012607
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: NEW YORK CITY FIELD OFFICE
Description	FURNISH AND INSTALL AN GENERATOR AND CONSTRUCT A GENERATOR HOUSING PER STATEMENT OF WORK.
Place of Performance	LAKEHURST, NEW JERSEY 087330004 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 1, 2019 September 19, 2018 November 4, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 456,851.00 456,851.00 456,851.00

Award 45 of 250

Identifiers	Procurement Instrument Modification 47PC0419F0124 PS0001 Link Parent 47PC0218D0005 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2
Description	THIS MODIFICATION CHANGES THE DOOR NUMBER THAT WORK WILL BE PERFORMED ON FROM 636 NORTH TO 304 NORTH . THE TOTAL AWARD PRICE REMAINS THE SAME AT $73,126.00. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Place of Performance	BROOKLYN, NEW YORK 112010004 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2019 September 24, 2019 September 30, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 73,126.00 73,126.00 73,126.00

Award 46 of 250

Identifiers	Procurement Instrument Modification N4008017F4480 P00004 Link Parent N4008017D0012 0 Link
Vendor	Reilly Construction, Inc. DUNS: 791012607
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	P421 INERT STORAGE BUILDING REPLACMENT P00003 FOUNDATION CHANGES
Place of Performance	PATUXENT RIVER, MARYLAND 206709998 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2019 September 30, 2019 September 30, 2019
Values (USD)	Obligated Exercised Potential Modification 27,000.00 27,000.00 27,000.00 Total 2,332,553.69 2,332,553.69 2,332,553.69

Award 47 of 250

Identifiers	Procurement Instrument Modification W912BU18F0136 P00002 Link Parent W912BU17D0019 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST PHILADELPHIA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST PHILADELPHIA
Description	MSBL10-14 BLDG 123 BRICK REPAIR
Place of Performance	ATCO, NEW JERSEY 080041128 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2019 September 27, 2019 September 29, 2019
Values (USD)	Obligated Exercised Potential Modification 6,558.45 6,558.45 6,558.45 Total 711,558.45 711,558.45 711,558.45

Award 48 of 250

Identifier	Procurement Instrument Modification N4008019D3004 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	BASE PERIOD - RECURRING WORK
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 28, 2019 September 29, 2019 April 24, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 4,289,380.90 Total 0.00 0.00 4,289,380.90

Award 49 of 250

Identifiers	Procurement Instrument Modification N4008019F5322 0 Link Parent N4008019D3004 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	X001 LR 151 B4039 NEW PROCUREMENT
Place of Performance	PATUXENT RIVER, MARYLAND 206709998 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2019 September 29, 2019 September 28, 2019
Values (USD)	Obligated Exercised Potential Modification 513,869.28 513,869.28 513,869.28 Total 513,869.28 513,869.28 513,869.28

Award 50 of 250

Identifier	Procurement Instrument Modification 2023H419P00053 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Treasury: Mint Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "UNITED STATES MINT" Office: US MINT WEST POINT
Requesting Office	Agency: Treasury: Mint Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "UNITED STATES MINT" Office: US MINT WEST POINT
Description	REPLACE DAMAGED VERTICAL UPRIGHTS AT USM WP OFFSITE STORAGE AREA
Place of Performance	WEST POINT, NEW YORK 109960024 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 24, 2019 September 24, 2019 September 30, 2019
Values (USD)	Obligated Exercised Potential Modification 14,459.50 14,459.50 14,459.50 Total 14,459.50 14,459.50 14,459.50

Award 51 of 250

Identifier	Procurement Instrument Modification HSCG4715C3EFK04 P00003 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: FDCC(00047)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: DEPUTY COMDT 4 MISSION SUPP WASH DC
Description	GYMNASIUM ROOF REPAIRS, RPFN 269 AT U.S. COAST GUARD TRAINING CENTER(TRACEN) CAPE MAY, NEW JERSEY
Place of Performance	CAPE MAY, NEW JERSEY 082044697 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 24, 2019 September 24, 2019 September 24, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 743,642.00 743,642.00 743,642.00

Award 52 of 250

Identifiers	Procurement Instrument Modification 1305M419FNCNS0152 0 Link Parent DOCWC133016CQ0038 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	DECK REMOVAL AND REPLACEMENT
Place of Performance	CHARLESTON, SOUTH CAROLINA 294129112 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 18, 2019 September 18, 2019 September 20, 2019
Values (USD)	Obligated Exercised Potential Modification 53,632.16 53,632.16 53,632.16 Total 53,632.16 53,632.16 53,632.16

Award 53 of 250

Identifier	Procurement Instrument Modification FA448419CA043 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4484 87 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 818 CRG FM
Description	INSTALL WATER FOUNTAIN AT BUILDING 1907.
Place of Performance	TRENTON, NEW JERSEY 086415104 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 13, 2019 September 13, 2019 September 13, 2019
Values (USD)	Obligated Exercised Potential Modification 3,840.00 3,840.00 3,840.00 Total 3,840.00 3,840.00 3,840.00

Award 54 of 250

Identifiers	Procurement Instrument Modification 47PC0219F0099 0 Link Parent 47PC0218D0008 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 OPERATIONS BRANCH B
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2 OPERATIONS BRANCH B
Description	DPM 4TH AND 5TH FLOOR SERVICE ELEVATOR REFINISH AT 500 PEARL STREET, NEW YORK, NY 10007
Place of Performance	NEW YORK, NEW YORK 100070001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 11, 2019 September 11, 2019 April 1, 2020
Values (USD)	Obligated Exercised Potential Modification 24,955.00 24,955.00 24,955.00 Total 24,955.00 24,955.00 24,955.00

Award 55 of 250

Identifiers	Procurement Instrument Modification 47PC0419F0124 0 Link Parent 47PC0218D0005 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R2
Description	REPLACE 11 CHAMBER DOORS IN CELLER COURTHOUSE, 225 CADMAN PLAZA EAST, BROOKLYN, NY 11201.
Place of Performance	BROOKLYN, NEW YORK 112010004 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 10, 2019 August 30, 2019 March 2, 2020
Values (USD)	Obligated Exercised Potential Modification 73,126.00 73,126.00 73,126.00 Total 73,126.00 73,126.00 73,126.00

Award 56 of 250

Identifier	Procurement Instrument Modification W912KC15D0010 P00005 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7NX USPFO ACTIVITY PA ARNG
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA6383 193 COG LGC
Description	EXERCISE OPTION YEAR 4.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 10, 2019 September 10, 2019 September 10, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 10,000,000.00

Award 57 of 250

Identifiers	Procurement Instrument Modification W912BU18F0140 P00002 Link Parent W912BU17D0019 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST PHILADELPHIA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST PHILADELPHIA
Description	CREDIT DUE BACK TO THE GOVERNMENT FOR ALTERNATE GROUP MIX USAGE AND ADDITIONAL CRACK REPAIRS FOR MSBL18-4005 - REPLACE SUMP PIT, BLDG 360 AT JBMDL.
Place of Performance	FORT DIX, NEW JERSEY 086400001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 26, 2019 August 21, 2019 August 26, 2019
Values (USD)	Obligated Exercised Potential Modification -8,149.00 -8,149.00 -8,149.00 Total 219,797.00 219,797.00 219,797.00

Award 58 of 250

Identifiers	Procurement Instrument Modification 1305M419FNCNP0050 P19001 Link Parent DOCWC133016CQ0038 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	MODIFICATION TO COVER ADDITIONAL GYPSUM FOR OCM ROOFING PROJECT, LOCATED IN CHARLESTON, SC
Place of Performance	NORTH CHARLESTON, SOUTH CAROLINA 294052413 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 23, 2019 August 23, 2019 August 23, 2019
Values (USD)	Obligated Exercised Potential Modification 184,458.60 184,458.60 184,458.60 Total 1,181,458.60 1,181,458.60 1,181,458.60

Award 59 of 250

Identifier	Procurement Instrument Modification DOCWC133016CQ0038 P19002 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCREASE THE CEILING PRICE ON WC-1330-16-CQ-0038, FROM $4,000,000 BY 400,000 TO $4,400,000 PER THE SBA ACCEPTANCE EMAIL, DATED JULY 18, 2019 AS FOLLOWS: CAR 1352 .216-75 MINIMUM AND MAXIMUM CONTRACT AMOUNTS (APR 2010) DURING THE TERM OF THE CONTRACT, THE GOVERNMENT SHALL PLACE ORDERS TOTALING A MINIMUM OF $25,000.00. THE AMOUNT OF ALL ORDERS SHALL NOT EXCEED $4,400,000 MILLION OVER THE LIFE OF THE CONTRACT. 2. CHANGE THE CONTRACTING OFFICER FOR THIS ACTION FROM MR. CHRISTOPHER MACKIE TO MR. JUSTIN SCURLOCK 3. CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) FROM ASHOK DESAI TO JACK KLAUS ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL EFFECT.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified August 21, 2019 August 21, 2019 August 21, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 400,000.00 Total 0.00 0.00 4,400,000.00

Award 60 of 250

Identifiers	Procurement Instrument Modification W911SD19F5006 P00001 Link Parent W911SF13D0018 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-WEST POINT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6BM USAG WEST POINT
Description	MAINTENANCE/REPAIR/CONSTRUCTION
Place of Performance	WEST POINT, NEW YORK 109960006 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 14, 2019 August 13, 2019 August 14, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 822,215.00 822,215.00 822,215.00

Award 61 of 250

Identifiers	Procurement Instrument Modification 1305M419FNCNS0088 P19001 Link Parent DOCWC133016CQ0038 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	POP EXTENSION DUE TO PROLONGED PERMIT PROCESS.
Place of Performance	OXFORD, MARYLAND 216541401 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 13, 2019 August 13, 2019 August 13, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 24,256.00 24,256.00 24,256.00

Award 62 of 250

Identifiers	Procurement Instrument Modification 0001 13 Link Parent N4008014D3014 0 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	LEASE OF TFS BASE YEAR
Place of Performance	PATUXENT RIVER, MARYLAND 206701507 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 7, 2019 August 5, 2019 August 7, 2019
Values (USD)	Obligated Exercised Potential Modification 265,627.26 265,627.26 265,627.26 Total 3,783,922.36 3,783,922.36 3,783,922.36

Award 63 of 250

Identifier	Procurement Instrument Modification N4008014D3014 P00013 Link
Vendor	Reilly Construction, Inc. Vendor as written: "REILLY CONSTRUCTION, INC", DUNS: 008182003
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CENTER AIR DIV
Description	SITE CONSTRUCTION
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified August 7, 2019 August 5, 2019 August 7, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 265,627.26 Total 0.00 0.00 4,850,686.60