# Ac Lopez Construction Inc. Canonical: https://abierto.us/vendors/ac-lopez-construction-inc-ff7qs9cfjms3 - UEI: FF7QS9CFJMS3 - CAGE: 7FPJ7 - Location: San Diego, CA - Awards in window: 24 (61 transactions), $14,272,964 obligated, February 21, 2024 to July 16, 2026 ## Awarding agencies - Department of the Army: 12 awards, $7,519,219 - Bureau of Reclamation: 5 awards, $4,214,926 - Department of the Air Force: 5 awards, $2,551,689 - Forest Service: 2 awards, -$12,870 ## Industries - 236220 Commercial and Institutional Building Construction: $5,993,206 - 237990 Other Heavy and Civil Engineering Construction: $5,817,013 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,425,204 - 238990 All Other Specialty Trade Contractors: $50,410 - 237310 Highway, Street, and Bridge Construction: -$12,870 ## Competition - Full and Open Competition After Exclusion of Sources: 17 awards - Not Available for Competition: 6 awards - Competed Under SAP: 1 awards ## Solicitations won - Repair B22 Roof (Award_Notice_W50S6U25BA013), $383,768. https://abierto.us/opportunities/awardnoticew50s6u25ba013 - MOD/MODE/US Bypass Canal Repairs (140R3025Q0001), $897,348. https://abierto.us/opportunities/140r3025q0001 - Repair San Diego ANGS Pavements (W50S6U24B0003), $482,389. https://abierto.us/opportunities/w50s6u24b0003 - UNIT 1 EXP CANAL LINING PHASE 1 at CNWR (140R3024Q0081), $3,271,467. https://abierto.us/opportunities/140r3024q0081 - MOD/MODE/US Bypass Canal Repairs (140R3024Q0035), $689,877. https://abierto.us/opportunities/140r3024q0035 - YMCA FENCE REPAIR - (140R3024Q0030), $50,410. https://abierto.us/opportunities/140r3024q0030 ## Largest awards - 140R3024F0112 (delivery order): $2,460,856, Lower Colorado Regional Office. E24 Unit 1 Exp Canal Lining Phase 1 at CNWR. https://www.usaspending.gov/award/CONT_AWD_140R3024F0112_1425_140R3020D0008_1425/ - FA487724C0036 (definitive contract): $2,261,718, FA4877 355 Cons PK. Repair and Upgrade the Electrical Framework to Hangar 7408.. https://www.usaspending.gov/award/CONT_AWD_FA487724C0036_9700_-NONE-_-NONE-/ - W911SA25FA264 (delivery order): $1,860,711, W6QM MICC FT Mccoy (Rc). CA023 Repair Havc in Multiple BLDGS. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA264_9700_W911SA25DA009_9700/ - W911SA25FA244 (delivery order): $1,603,137, W6QM MICC FT Mccoy (Rc). CA187 Construct Aft Field. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA244_9700_W911SA25DA009_9700/ - 140R3025F0011 (delivery order): $949,485, Lower Colorado Regional Office. Mod/Mode/Us Bypass Canal Repairs. https://www.usaspending.gov/award/CONT_AWD_140R3025F0011_1425_140R3020D0008_1425/ - W912PL25F0043 (delivery order): $909,251, W075 Endist Los Angeles. Adobe Dike Repairs. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0043_9700_W912PL25D0025_9700/ - W912PL25FA037 (delivery order): $743,246, W075 Endist Los Angeles. The Contractor Shall Provide All Labor, Materials and Equipment Necessary to Repair Reservoir Maintenance Road. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA037_9700_W912PL25D0025_9700/ - 140R3024F0040 (delivery order): $736,562, Lower Colorado Regional Office. Mod/Mode/Us Bypass Canal Repairs. https://www.usaspending.gov/award/CONT_AWD_140R3024F0040_1425_140R3020D0008_1425/ - W911SA25FA263 (delivery order): $664,117, W6QM MICC FT Mccoy (Rc). TX117 Construct Dry Storage Building. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA263_9700_W911SA25DA009_9700/ - W911SA23F2070 (delivery order): $569,834, W6QM MICC FT Mccoy (Rc). Ca062_hvac Multi-Bldgs. https://www.usaspending.gov/award/CONT_AWD_W911SA23F2070_9700_W911SA20D2009_9700/ - W50S6U24C0002 (definitive contract): $482,389, W7MX Uspfo Activity Caang 195. The Contractor Shall Provide Non-Personal Services, Including All Plant, Labor, New and Current Material, Transportation, Tools, Equipment, Services, Insurance, and Supervision Necessary for Maintaining and Repairing Pavements at San Diego Angs, Ca. https://www.usaspending.gov/award/CONT_AWD_W50S6U24C0002_9700_-NONE-_-NONE-/ - W50S6U25CA011 (definitive contract): $383,768, W7MX Uspfo Activity Caang 195. Construction Services to Replace the Existing Built-Up Roof (Bur) with a White Thermoplastic Polyolefin (Tpo) Roofing System on Building 22 at Sepulveda Air National Guard Station, Ca.. https://www.usaspending.gov/award/CONT_AWD_W50S6U25CA011_9700_-NONE-_-NONE-/ - W911SA24F2032 (delivery order): $302,765, W6QM MICC FT Mccoy (Rc). Region 4 Maid-Iq, Ca. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2032_9700_W911SA20D2009_9700/ - FA487724C0038 (definitive contract): $163,486, FA4877 355 Cons PK. Hangar Power BLDG 1440 and BLDG 1447. https://www.usaspending.gov/award/CONT_AWD_FA487724C0038_9700_-NONE-_-NONE-/ - FA487724C0033 (definitive contract): $125,984, FA4877 355 Cons PK. Fy24_f7837_342510_fm9_mxg_haz House Power_55 RGS. https://www.usaspending.gov/award/CONT_AWD_FA487724C0033_9700_-NONE-_-NONE-/ - 140R3024P0016 (purchase order): $50,410, Lower Colorado Regional Office. Yuma Meadows Conservation Area (Ymca) Fence Repair - Yuma, Az. https://www.usaspending.gov/award/CONT_AWD_140R3024P0016_1425_-NONE-_-NONE-/ - 140R3024F0009 (delivery order): $17,614, Lower Colorado Regional Office. Canal Panel Repairs at Cvca. https://www.usaspending.gov/award/CONT_AWD_140R3024F0009_1425_140R3020D0008_1425/ - 127EAW23F0015 (delivery order): $7,130, Usda-Fs, Csa Southwest 6. Asphalt Paving. Lone Pine Cg, Inyo Nf. Road IDIQ To. Modification No Cost Revise Pop Based on NTP and Incorporate Change Order.. https://www.usaspending.gov/award/CONT_AWD_127EAW23F0015_12C2_127EAW22D0001_12C2/ - FA462024F0046 (delivery order): $500, FA4620 92 Cons LGC. FY24 Matoc Orientation Seminar. https://www.usaspending.gov/award/CONT_AWD_FA462024F0046_9700_FA462024D0007_9700/ - FA462024D0007: $0, FA4620 92 Cons LGC. Ac Lopez Construction Inc.: FY24 Matoc IDIQ - Basic Contract: 5 Year Ordering Period.. https://www.usaspending.gov/award/CONT_IDV_FA462024D0007_9700/ - W911SA25DA009: $0, W6QM MICC FT Mccoy (Rc). Region 4 Matoc 5 Year Contract Fy25-Fy30 State of California. https://www.usaspending.gov/award/CONT_IDV_W911SA25DA009_9700/ - W911SA25DA018: $0, W6QM MICC FT Mccoy (Rc). Region 3 Matoc 5 Year Contract Fy25-Fy30 Multiple-Award Indefinite Delivery Indefinite Quantity (Maidiq) Contract, Encompassing the States of Arizona, Neveda, New Mexico and Northwest Texas.. https://www.usaspending.gov/award/CONT_IDV_W911SA25DA018_9700/ - W912PL25D0025: $0, W075 Endist Los Angeles. Poca IDIQ. https://www.usaspending.gov/award/CONT_IDV_W912PL25D0025_9700/ - 127EAW22D0001: -$20,000, Usda-Fs, Csa Southwest 6. Road Construction and Maintenance Idiq. Region 5 Southern Sierra Zone National Forests. Modification Exercise Option Year Two (2).. https://www.usaspending.gov/award/CONT_IDV_127EAW22D0001_12C2/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ac-lopez-construction-inc-ff7qs9cfjms3.