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LG CONSTRUCTION INC
PERRYVILLE, MD, 21903
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Flooring Contractors
- Commercial and Institutional Building Construction
- Other Crushed and Broken Stone Mining and Quarrying
- Electric Bulk Power Transmission and Control
- Electric Power Distribution
- Natural Gas Distribution
- Water Supply and Irrigation Systems
- Steam and Air-Conditioning Supply
- New Single-Family Housing Construction (except For-Sale Builders)
- Industrial Building Construction
- Highway, Street, and Bridge Construction
- Poured Concrete Foundation and Structure Contractors
- Structural Steel and Precast Concrete Contractors
- Framing Contractors
- Masonry Contractors
- Glass and Glazing Contractors
- Roofing Contractors
- Siding Contractors
- Other Foundation, Structure, and Building Exterior Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Drywall and Insulation Contractors
- Painting and Wall Covering Contractors
- Tile and Terrazzo Contractors
- Finish Carpentry Contractors
- Other Building Finishing Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Other Metal Container Manufacturing
- Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Used Household and Office Goods Moving
- Packing and Crating
- Landscape Architectural Services
- Building Inspection Services
- Facilities Support Services
- Locksmiths
- Landscaping Services
- All Other Support Services
- Solid Waste Collection
- Hazardous Waste Treatment and Disposal
- All Other Miscellaneous Waste Management Services
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Appliance Repair and Maintenance
- Other General Government Support
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BALTIMORE HALL AND WALLS PROJECT BASE PLUS OPTIONS 1, 2 4 AND 6. 36C24526N0863 | 36C24525D0050 | $791,637 | Sep 16, 2026 | Sep 16, 2026 – Aug 12, 2027 |
| Prime | Department of Defense Department of the Army | PAVEMENT CLEARANCE SERVICES TO SUPPORT SNOW AND ICE REMOVAL REMOVAL - APG SOUTH (EDGEWOOD AND GRACE QUARTERS). W56ZTN26FA005 | W56ZTN24D0004 | $848,970 | Jun 18, 2026 | Dec 5, 2025 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Army | JBMHH PAINT IDIQ W91QV126FA023 | W91QV125DA011 | $264,124 | Jun 8, 2026 | Jan 28, 2026 – Jan 28, 2027 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT PROVIDES OVERHEAD DOOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO OVER 1,000 OVERHEAD DOORS, AND SEVERAL AUTOMATIC AND REVOLVING DOORS AT ABERDEEN PROVING GROUND, MD W56ZTN25F0093 | W56ZTN24D0010 | $873,526 | May 15, 2026 | Jun 4, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Army | BLDG 1186 BLAST DOOR FLOOR CELL #2 W911QX25F0054 | W911QX20D0004 | $340,978 | Apr 30, 2026 | Jul 21, 2025 – Sep 20, 2026 |
| Prime | Department of Defense Department of the Army | JBMHH PAINT IDIQ TASK ORDER TO PAINT THIRTEEN (13) AFH UNITS. W91QV126FA049 | W91QV125DA011 | $521,106 | Apr 16, 2026 | Apr 1, 2026 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR OVERHEAD DOOR PREVENTIVE MAINTENANCE SERVICES ON ABERDEEN PROVING GROUND. W56ZTN26FA037 | W56ZTN24D0010 | $367,500 | Apr 1, 2026 | May 26, 2026 – May 25, 2027 |
| Prime | Department of Defense Department of the Army | CONDUCTIVE FLOOR REFURBISHING PROJECT W911QX24F0083 | W911QX20D0004 | $497,674 | Mar 31, 2026 | Sep 15, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT BEAR POINT STORAGE FACILITY W911QX24C0034 | — | $1,662,758 | Mar 10, 2026 | Sep 18, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | SNOW REMOVAL - APG NORTH ONLY W56ZTN26FA003 | W56ZTN25D0001 | $1,315,131 | Jan 22, 2026 | Dec 9, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT FUNDS THE PAVEMENT CLEARANCE/ SNOW AND ICE REMOVAL FROM ROADS, PARKING LOTS, AND SIDEWALKS FOR ALL OF ABERDEEN PROVING GROUND NORTH CAMPUS. W56ZTN25F0008 | W56ZTN25D0001 | $1,067,600 | Jul 9, 2025 | Dec 17, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT FUNDS THE SNOW AND ICE REMOVAL SERVICES FOR THE EDGEWOOD AREA ABERDEEN PROVING GROUND, GRACE'S QUARTERS, AND ADELPHI LABORATORY CAMPUS. W56ZTN25F0006 | W56ZTN24D0004 | $803,575 | Jul 3, 2025 | Dec 6, 2024 – Dec 4, 2025 |
| Prime | Department of Defense Department of the Army | DINFOS-MSCE CLASSROOM PROJECT W912DR24C0045 | — | $906,961 | Jul 1, 2025 | Sep 25, 2024 – Aug 26, 2025 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR THE OVERHEAD DOOR SERVICES BASE YEAR AT ABERDEEN PROVING GROUND, MARYLAND. W56ZTN24F0193 | W56ZTN24D0010 | $502,547 | Jun 4, 2025 | Sep 26, 2024 – May 25, 2025 |
| Prime | Department of Defense Department of the Army | B463 UPGRADES W911QX24C0036 | — | $897,307 | Apr 29, 2025 | Sep 18, 2024 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Army | REHABILITATION OF POLE BARN BLDG 1145A APG, MD W911QX25F0006 | W911QX20D0004 | $278,086 | Feb 24, 2025 | Feb 26, 2025 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING E5100 LAB 4 RENOVATION, ABERDEEN PROVING GROUND, MD W912DR23C0022 | — | $2,434,585 | Feb 7, 2025 | Jul 20, 2023 – Jul 15, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | CCCS FUSION CENTER 70RDA224FR0000072 | 47QSHA21D002H | $406,460 | Sep 28, 2024 | Sep 30, 2024 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Army | FUNDING FOR SNOW REMOVAL - APG SOUTH W56ZTN24F0012 | W56ZTN24D0004 | $680,197 | Aug 9, 2024 | Dec 8, 2023 – Dec 4, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 1100V -1103F SECURITY REPLACEMENTS W911QX22C0016 | — | $1,529,459 | Jul 1, 2024 | Apr 15, 2022 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | BUILDING 463 R-LAMP INSTALLATION AT APG, MD W911QX21C0024 | — | $5,124,676 | May 2, 2024 | Sep 22, 2021 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | DINFOS BATHROOMS-PHASE II. FORT MEADE, MARYLAND. CONSTRUCTION CONTRACT AWARD. W912DR23C0056 | — | $784,296 | Oct 18, 2023 | Sep 28, 2023 – Oct 11, 2024 |
| Prime | Department of Defense Department of the Army | BUILDING 4502 ELEVATOR CONSTRUCTION W911QX20F0107 | W911QX20D0004 | $882,428 | Sep 7, 2023 | Sep 12, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | APG E3549 QUAD C700, QUAD 700 RENOVATION, ABERDEEN PROVING GROUND, MD W912DR22C0032 | — | $2,834,603 | Mar 28, 2023 | Jun 30, 2022 – Aug 2, 2023 |
| Prime | Department of Defense Department of the Army | BUILDING 328 OUTFITTING & REPAIR - CONSTRUCTION TASK ORDER W911QX22F0073 | W911QX20D0004 | $1,513,808 | Feb 15, 2023 | Sep 6, 2022 – Dec 5, 2023 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced