Albuquerque District Awarded Contracts - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W912PP23C0022 - PINON CANYON LAND RESTORATION AND MANAGEMENT (LRAM)

Definitive Contract - 238910 Site Preparation Contractors

Contractor: ALANIZ ASSOCIATES CORP
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 09/29/2023
Obligated Amount: $1.7M

W912PP22P0046 - DTRA TEAMS ROADS RESURFACING

Purchase Order - 237310 Highway, Street, and Bridge Construction

Contractor: ALTIMA CONSTRUCTION INC. (ALTIMA CONSTRUCTION INC)
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 09/22/2022
Obligated Amount: $248.7k

W912PP22P0003 - BLDG. 277 REPAIR SUITE 230, KAFB

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: RYMARC CONSTRUCTION INC (RYMARC CONSTRUCTION, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 01/26/2022
Obligated Amount: $142.2k

W912PP21P0014 - BUILDING 922 COMM, AT KIRTLAND AFB, NM

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 05/27/2021
Obligated Amount: $250k

W912PP19D0025 - CIVIL WORKS AND ASSOCIATED DESIGN

IDC - USACE Albuquerque Civil Works and Associated Design A-E Services Contract (2019) - 541330 Engineering Services

Contractor: Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 09/30/2019
Obligated Amount: $4.7M

W912PP19D0024 - CIVIL WORKS AND ASSOCIATED DESIGN

IDC - USACE Albuquerque Civil Works and Associated Design A-E Services Contract (2019) - 541330 Engineering Services

Contractor: Bohannan Huston, Inc (BOHANNAN HUSTON, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 09/30/2019
Obligated Amount: $772.4k

W912PP19P0066 - WHEEL LOADER AT JOHN MARTIN

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 09/29/2019
Obligated Amount: $275.1k

W912PP19P0043 - MONITORING WELL PUMP REMOVAL AND SAMPLING SERVICES, KAFB

Purchase Order - 541620 Environmental Consulting Services

Contractor: AGVIQ ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 09/09/2019
Obligated Amount: $54.4k

W912PP19P0038 - FORT LYON CONDUIT REPLACEMENT AT JM

Purchase Order - 237110 Water and Sewer Line and Related Structures Construction

Contractor: DUB-L-EE LLC
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 08/07/2019
Obligated Amount: $250k

W912PP19P0026 - GROUND WATER MONITORING, HAFB

Purchase Order - 541620 Environmental Consulting Services

Contractor: ALANIZ ASSOCIATES CORP
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 07/01/2019
Obligated Amount: $0.00

W912PP19P0019 - CRANE SERVICE FOR CONCHAS DAM

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: MOUNTAIN STATES EQUIPMENT INC (MOUNTAIN STATES CRANE, LLC.)
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 03/15/2019
Obligated Amount: $7.4k

W912PP19P0018 - BRIDGE INSPECTION UNIT RENTAL

Purchase Order - 532120 Truck, Utility Trailer, and RV

Contractor: EQUIPMENT RENTAL COMPANY (INC)
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 03/15/2019
Obligated Amount: $17.2k

W912PP19P0010 - REMOVE&INSTALL ELECTRONIC SECURITY SYSTEM, USACE ALBUQUERQUE HQ BUILDING

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: MCB ENTERPRISES, INC
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 11/20/2018
Obligated Amount: $232.2k

W912PP19P0008 - SUBSURFACE INVESTIGATION, BOBCAT LANDING

Purchase Order - 541380 Testing Laboratories

Contractor: GEOLINES, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 11/09/2018
Obligated Amount: $20.3k

W912PP18P0136 - DTRA SOLAR BACKUP, WHITE SANDS MISSILE RANGE

Purchase Order - 237130 Power and Communication Line and Related Structures Construction

Contractor: QA Engineering LLC (QA ENGINEERING, LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 09/28/2018
Obligated Amount: $133.8k

W912PP18P0134 - USACE ALBUQUERQUE AV DISASSEMBLY&STORAGE

Purchase Order - 541519 Other Computer Related Services

Contractor: PROFESSIONAL BUSINESS SYSTEMS INCORPORATED (PROFESSIONAL BUSINESS SYSTEMS, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 09/28/2018
Obligated Amount: $9.1k

W912PP18P0112 - MITEL PHONE IMPLEMENTATION FOR USACE SPA SWING SPACE

Purchase Order - 517911 Telecommunications Resellers

Contractor: LINEHAN COMMUNICATIONS, INC
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 09/21/2018
Obligated Amount: $44.9k

W912PP18P0066 - USACE PUEBLO FURNITURE INSTALL

Purchase Order - 238390 Other Building Finishing Contractors

Contractor: ALBUQUERQUE OFFICE SYSTEMS, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date: 08/03/2018
Obligated Amount: $18k

W912PP18P0039 - FSS BUILDING 20202, REPAIR OFFICE ADC