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DXI CONSTRUCTION, INC.
CHURCHVILLE, MD, 21028
Unclaimed
Other Than Small Business
Subcontracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SEAL COAT AND STRIP/MARK 715 ENTRANCE, ABERDEEN PROVING GROUND, MD. SVI-2319010-DCC_WO-34 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: THIS TASK ORDER FUNDS THE PAVEMENT REPAIRS AT ABERDEEN PROVING GROUND, MD, WR# ENG000075J. View parent award on USAspending | W56ZTN20D0003USAspending | $1,474,330 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | IMPROVE DRAINAGE ISSUES IN THE REAR OF BUILDING E3331. SVI-2319010-DCC_WO-33 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: THIS TASK ORDER FUNDS THE REPAIR TO THE STORM DRAINS AT BUILDING E3330, WR# AS000123J. View parent award on USAspending | W56ZTN20D0003USAspending | $280,542 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVE EXITING SIDEWALK AND REPLACE IN FRONT OF BLDG. B3071. SVI-2319010-DCC_WO-31 · Prime awardUSAspending | W56ZTN20D0003USAspending | $154,134 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | STRIPE/MARK ROADS ABERDEEN ROAD TO COMBAT ROAD AND ABERDEEN BLVD. TO MARYLAND BLVD. (GATE 13) SVI-2319010-DCC_WO-30 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: THIS PROJECT IS TO PROVIDE FUNDING FOR WR# ENG000094J - FY24 PAVEMENT CM IN THE TOTAL AMOUNT OF $302,282.21. THE PHYSICAL CONSTRUCTION DATE IS 01/10/2025. View parent award on USAspending | W56ZTN20D0003USAspending | $250,094 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR STORM DRAIN AT RODMAN AND BAYONET. SVI-2319010-DCC_WO-29 · Prime awardUSAspending | W56ZTN20D0003USAspending | $189,308 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | CORRECT BRIDGE 719 DEFICIENCIES. SVI-2319010-DCC_WO-25 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR WR# IE000110J - REPAIR BRIDGES 719 DEFICIENCIES. View parent award on USAspending | W56ZTN20D0003USAspending | $294,501 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR 4728MP WASH RACK SYSTEM SVI-219010-DCC_WO-27 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: THIS ACTION IS TO PROVIDE FUND FOR WR# FS000020J REPAIR 4728MP WASH RACK SYSTEM. THE PHYSICAL CONSTRUCTION DATE IS 01/08/2025. View parent award on USAspending | W56ZTN20D0003USAspending | $253,183 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | SEAL COAT AND RE-STRIPE AND RE-MARK TOP OF BAY'S ENTRANCE. SVI-2319010-DCC_WO-26 · Prime awardUSAspending | W56ZTN20D0003USAspending | $168,702 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | BLDG. 2202 PARKING LOT AND DRAINAGE REPAIR. SVI-2319010-DCC_WO-24 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: THIS PROJECT IS TO REPAIR THE PARKING LOT AND DRAINAGE SURROUNDING BUILDING 2202 ON ABERDEEN PROVING GROUND. THE EXTENT OF THIS PROJECT IS REPAIRING PORTIONS OF THE ORIGINAL PROJECT THAT HAVE DETERIORATED SINCE THE BUILDING WAS COMPLETED. View parent award on USAspending | W56ZTN20D0003USAspending | $631,193 | Jul 12, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR POTHOLES AS SPECIFIED. SVI-2319010-DCC_WO-23 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: THIS TASK ORDER FUNDS EMERGENCY PAVEMENT REPAIRS AT ABERDEEN PROVING GROUND, MD, WR# ENG000014J. View parent award on USAspending | W56ZTN20D0003USAspending | $251,967 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | BLDG. 311 REPAIRS AND RENOVATIONS. SVI-2319010-DCC_WO-22 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# MD000031J - BUILDING 311 REPAIR WATER INFILTRATION. View parent award on USAspending | W56ZTN20D0003USAspending | $1,033,875 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Defense | RESEAL AND REWORK BOMB RAMP. SVI-2319010-DCC_WO-19 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: FUNDING FOR WR# ENG0000I3J - REPAIR BOMB RAMP AT PAAF C0004 View parent award on USAspending | W56ZTN20D0003USAspending | $600,415 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | DEMOLITION
EARTHWORK
UTILITY SERVICES
ASPHALT
REPLACE CONCRETE BARRIERS
REPLACE TANK SVI-2319060-DCC-F422 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: VA Parent award description: BASE BID 2 - CONSTRUCTION FOR OPERATIONS View parent award on USAspending | W912DY23D0022USAspending | $277,369 | Jan 2, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR HARFORD MARYLAND INTERSECTION. SVI-2319010-DCC_WO-17 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: FUNDING FOR WR# ENG0000R1J REPAIR HARFORD AND MARYLAND INTERSECTION ON ABERDEEN PROVING GROUND. View parent award on USAspending | W56ZTN20D0003USAspending | $257,343 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR OPERATION APRON OF WEIDE HELIPORT SVI-2319010-DCC_WO-14 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: THIS TASK ORDER FUNDS THE REPAIRS OF THE ASPHALT OF THE WEIDE AASF OPS APRON NORT END AT ABERDEEN PROVING GROUND MD, WR# NG0000A3J. View parent award on USAspending | W56ZTN20D0003USAspending | $1,226,886 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | CORRECT DETERIORATING DRAIN LINES TO BLDG. 4120. SVI-2319010-DCC_WO-10 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: FUNDING FOR: WR# TC000032J, CORRECT WATER DRAINAGE AND BACKFILL AT B4120 ON ABERDEEN PROVING GROUND, MD. View parent award on USAspending | W56ZTN20D0003USAspending | $615,560 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | REMOVE AND REPLACE STEAMLINE SVI-2319010-DCC_WO-07 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: THIS TASK ORDER FUNDS THE REPAIR OF THE EDGEWOOD AREA, ABERDEEN PROVING GROUND, NORTH LOOP STEAM AND CONDENSATE LINE, WR# IM0001I1J. View parent award on USAspending | W56ZTN20D0003USAspending | $1,595,657 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR OR REPLACE CULVERT ON WISE ROAD. SVI-2319010-DCC_WO-08 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE DAMAGED CULVERT ON RICKETTS POINT ROAD, WR#IM0001V1J. View parent award on USAspending | W56ZTN20D0003USAspending | $934,373 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Justice | MILL, AT A FOUR-INCH DEPTH, APPROXIMATELY 478,265 SQUARE FEET OF EXISTING BITUMINOUS ASPHALT
CONCRETE; VISUALLY EVALUATE AND PROOF-ROLL THE MILLED SURFACE FOR STRUCTURAL STABILITY; INSTALL AN ACCEPTABLE
GEOTEXTILE PAVING FABRIC; APPLY AN ACCEPTABLE TACK COAT; AND PAVE IN-KIND WITH TANK MIX (GRADATION)
BITUMINOUS ASPHALT CONCRETE WITH PG 76-22 ASPHALT. PROVIDE APPROXIMATELY 14,310 SQUARE FEET OF A €œBLACK ICE€Ͽ½ SIMULATED SURFACE AT THE EXISTING WIDE-SECTION OF THE TEST COURSE. ARCTICOM-2014249-DXI Parent award context Parent award agency: Department of Justice · Federal Prison Industries / Unicor Parent award NAICS: 237310 Parent award performance state: AK Parent award description: PROVIDE BOTH LABOR AND MATERIAL TO MILL AND SURFACE THE EXISTING ATC TEST COURSE THREE MILE STRAIGHTAWAY. View parent award on USAspending | 15UC0C23D00001592USAspending | $3,595,649 | Aug 1, 2023 | — – — |
| Subcontractor | General Services Administration | SITEWORK, UTILITIES, STORM SEWER, SITE CONCRETE, AND ASPHALT PAVING 21-649-32-S08 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: VA Parent award description: DESIGN BUILD SERVICES FOR THE FLIGHT DYNAMICS RESEARCH FACILITY AT THE NASA LANGLEY RESEARCH CENTER IN HAMPTON, VA. PERIOD OF PERFORMANCE WILL BE 36 MONTHS FROM NTP. View parent award on USAspending | — | $1,410,636 | Apr 4, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.