# Achuti LLC

Canonical: https://abierto.us/vendors/achuti-llc-d8ggp2sjkj85

- UEI: D8GGP2SJKJ85
- CAGE: 873W3
- Location: Raleigh, NC
- Awards in window: 81 (148 transactions), $27,193,499 obligated, January 16, 2025 to September 2, 2026

## Awarding agencies

- Departmental Offices: 5 awards, $6,241,204
- Department of the Army: 19 awards, $4,858,798
- Department of the Air Force: 10 awards, $4,323,536
- Public Buildings Service: 18 awards, $3,845,547
- Environmental Protection Agency: 2 awards, $3,382,903
- Department of the Navy: 14 awards, $2,131,343
- Centers for Disease Control and Prevention: 1 awards, $1,077,630
- National Institutes of Health: 6 awards, $778,502
- Federal Aviation Administration: 2 awards, $309,000
- National Park Service: 3 awards, $245,036
- Forest Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $10,923,896
- 238160 Roofing Contractors: $6,432,254
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,444,000
- 238910 Site Preparation Contractors: $1,997,300
- 238320 Painting and Wall Covering Contractors: $1,850,234
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,077,630
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $196,325
- 238120 Structural Steel and Precast Concrete Contractors: $99,000
- 238990 All Other Specialty Trade Contractors: $92,116
- 237120 Oil and Gas Pipeline and Related Structures Construction: $72,961
- 561621 Security Systems Services (except Locksmiths): $7,784
- 115310 Support Activities for Forestry: $0
- 238390 Other Building Finishing Contractors: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Not Available for Competition: 37 awards
- Full and Open Competition After Exclusion of Sources: 18 awards
- Not Competed Under SAP: 14 awards
- Competed Under SAP: 5 awards
- Not Competed: 4 awards

## Solicitations won

- FAMCAMP Foundation for 4 CES (FA480926P0074), $174,400. https://abierto.us/opportunities/fa480926p0074
- MYR ATCT Refurbish Parking Lot (6973GH-26-R-00041). https://abierto.us/opportunities/6973gh26r00041
- Request for Proposals -- Parking Lot Refurbishment -- Florence Regional Airport (FLO) Air Traffic Control Tower (ATCT) (6973GH-25-R-00198). https://abierto.us/opportunities/6973gh25r00198
- SC/NC CONSTRUCTION MATOC (W50S9525DA001), $49,500,000. https://abierto.us/opportunities/w50s9525da001

## Largest awards

- 140D0426C0129 (definitive contract): $3,883,182, Ibc Acq SVCS Directorate. Interior Renovation and Security Upgrade for the Defense Threat Reduction Agency (Dtra) Defense Threat Reduction Information Analysis Center (Dtriac) at Kirtland Air Force Base. the Project Includes Constructing Slab-To-Deck Security Partition Walls. https://www.usaspending.gov/award/CONT_AWD_140D0426C0129_1406_-NONE-_-NONE-/
- 68HERF26C0017 (definitive contract): $3,382,903, Construction, Finance, Administrative & Ia Division. RTP Roof Replacement (Buildings A, B, C and D) Including Exhaust Stacks. https://www.usaspending.gov/award/CONT_AWD_68HERF26C0017_6800_-NONE-_-NONE-/
- FA480926C0002 (definitive contract): $3,049,351, FA4809 4TH Cons SQ CC. Repair Roofs BLDGS 4537, 4535, with Option for B3729 (Chapel). https://www.usaspending.gov/award/CONT_AWD_FA480926C0002_9700_-NONE-_-NONE-/
- 47PC5226C0007 (definitive contract): $2,292,889, PBS Project Delivery East - Branch B. This Award Incorporates Construction Upgrades of a USMS Physical Access Control System(Pacs) and Closed Circuit Television (Cctv).. https://www.usaspending.gov/award/CONT_AWD_47PC5226C0007_4740_-NONE-_-NONE-/
- W9124725CA094 (definitive contract): $1,997,300, W6QM MICC Fdo FT Bragg. Prepare Coco Sites. https://www.usaspending.gov/award/CONT_AWD_W9124725CA094_9700_-NONE-_-NONE-/
- 140D0426C0130 (definitive contract): $1,805,586, Ibc Acq SVCS Directorate. HVAC Design-Build for Room 20676 Ups Room- the Scope of This Project Encompasses the Complete Design, Demolition, Construction, and Commissioning for a New HVAC System for the Ups Room and HVAC System Design-Build for 20676, the Ajoc Telecomm Room -. https://www.usaspending.gov/award/CONT_AWD_140D0426C0130_1406_-NONE-_-NONE-/
- 75D30126C21204 (definitive contract): $1,077,630, CDC Office of Acquisition Services. B110 Upgrade 480V Switchgear - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126C21204_7523_-NONE-_-NONE-/
- W9124C24C0004 (definitive contract): $896,928, W6QM Micc-Ft Jackson. Provide a Comprehensive Planned Maintenance and Minor Repair Program for Central Energy Plant Equipment for the U.S. Army Garrison Fort Jackson, Sc., as Defined in the Performance Work Statement. Option Period One (1) 23 May 2025 Thru 22 May 2026.. https://www.usaspending.gov/award/CONT_AWD_W9124C24C0004_9700_-NONE-_-NONE-/
- W9124725CA093 (definitive contract): $690,880, W6QM MICC Fdo FT Bragg. Turn Dayroom Into Kitchen for 8TH Pog. https://www.usaspending.gov/award/CONT_AWD_W9124725CA093_9700_-NONE-_-NONE-/
- N4008525F1085 (delivery order): $679,000, Navfacsyscom Mid-Atlantic. FC356 Replace Rooftop Units. https://www.usaspending.gov/award/CONT_AWD_N4008525F1085_9700_N4008525D2522_9700/
- N4008525F1176 (delivery order): $646,823, Navfacsyscom Mid-Atlantic. Crac System for RR134. https://www.usaspending.gov/award/CONT_AWD_N4008525F1176_9700_N4008525D2522_9700/
- FA480325C0013 (definitive contract): $472,290, FA4803 20 Cons Lgca. B825 Chiller and Boiler. https://www.usaspending.gov/award/CONT_AWD_FA480325C0013_9700_-NONE-_-NONE-/
- 140D0424C0087 (definitive contract): $349,398, Ibc Acq SVCS Directorate. DTRA Ft. Bragg Building 653 Repair (Design-Build). https://www.usaspending.gov/award/CONT_AWD_140D0424C0087_1406_-NONE-_-NONE-/
- W50S8725FA006 (delivery order): $348,630, W7NS Uspfo Activity Ncang 145. Repair Vault Suppression System, Repair Cable Storage System, Repair Flightline Personnel Access Gate, Repair Osha at Various Bldgs., Install Doors, and Repair Hangar Washdown System.. https://www.usaspending.gov/award/CONT_AWD_W50S8725FA006_9700_W50S9525DA001_9700/
- FA480326C0010 (definitive contract): $337,870, FA4803 20 Cons Lgca. This Is a Construction Requirement for the Design, Demolition and Installation of HVAC Equipment in Building 611 in Accordance with the Statement of Work. the Existing Chiller and Chilled Water Pump Shall Remain and Be Used in the Design.. https://www.usaspending.gov/award/CONT_AWD_FA480326C0010_9700_-NONE-_-NONE-/
- 75N98026F00001 (bpa call): $325,545, National Institutes of Health Olao. C201411 - BLDG 101, Module F, Chilled Water Pump Replacement (P-F-Ch-1a). https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N99023A00012_7529/
- 140P5126C0001 (definitive contract): $299,195, Ser East Mabo. Anjo-Fire Suppression Memorial Blding&mu. https://www.usaspending.gov/award/CONT_AWD_140P5126C0001_1443_-NONE-_-NONE-/
- 47PE0624C0010 (definitive contract): $298,540, PBS R4 Amd Blue Ridge East Branch. This Modification Is for the Implementation of CDS and Drones Clause. LR Preyer Federal Building & US Courthouse Roof Replacement - Greensboro NC. https://www.usaspending.gov/award/CONT_AWD_47PE0624C0010_4740_-NONE-_-NONE-/
- 47PE0324C0007 (definitive contract): $292,002, PBS R4 Amd Capital/Ae Branch. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_AWD_47PE0324C0007_4740_-NONE-_-NONE-/
- 47PC5226F0311 (delivery order): $248,418, PBS Project Delivery East - Branch B. This Requirement Is to Refurbish the Courthouse Exterior at the Hollings Judicial Center in Charleston, South Carolina.. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0311_4740_47PE1925D0030_4740/
- 6973GH26C00060 (definitive contract): $245,000, 6973GH Franchise Acquisition SVCS. Myr Atct Parking Lot Replacement. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00060_6920_-NONE-_-NONE-/
- W9124725CA023 (definitive contract): $224,336, W6QM MICC Fdo FT Bragg. T2-00004-25 Install Carpet and Flooring Tiles A-4148 and A-4251. https://www.usaspending.gov/award/CONT_AWD_W9124725CA023_9700_-NONE-_-NONE-/
- 47PE0625F0034 (delivery order): $202,192, PBS R4 Amd Blue Ridge East Branch. Century Station Congressional Office Buildout - Raleigh, NC. https://www.usaspending.gov/award/CONT_AWD_47PE0625F0034_4740_47PE1925D0039_4740/
- W9124725CA062 (definitive contract): $196,325, W6QM MICC Fdo FT Bragg. For Construction Services of - Install Electrical Outlets and Sign for M5530 3ESC Dfac.. https://www.usaspending.gov/award/CONT_AWD_W9124725CA062_9700_-NONE-_-NONE-/
- FA445225P0034 (purchase order): $189,000, FA4452 763 Ess. FY25 43 Amog Glycol DE-ICING Tank Repair. https://www.usaspending.gov/award/CONT_AWD_FA445225P0034_9700_-NONE-_-NONE-/
- 75N99025F00001 (bpa call): $183,076, NIH a E Construction. C201106 Award Is Essential to Avoid High Risk of Not Being Able to Isolate Building Hydronic Water Systems Via Original Isolation Valves If There Is a Pipe Failure in the Facility Resulting in Catastrophic Flooding for Building 101.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99023A00012_7529/
- N4008525F4348 (delivery order): $180,886, Navfacsyscom Mid-Atlantic. Acqr6109124 AS4400 Doas Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525F4348_9700_N4008525D2522_9700/
- FA480325P0006 (purchase order): $173,948, FA4803 20 Cons Lgca. Repair Boilers for B1947. https://www.usaspending.gov/award/CONT_AWD_FA480325P0006_9700_-NONE-_-NONE-/
- 75N99026F00001 (bpa call): $168,946, NIH a E Construction. Project C201765 & C201770: Bldg. 101 B Module Basement 200 Degree HW and HTHW Valves Replacement. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99023A00012_7529/
- 47PC5226F0502 (delivery order): $159,729, PBS Project Delivery East - Branch B. Terry Sanford Mailroom and Bloodworth Street Side Entry Ramp Construction in Raleigh, Nc.. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0502_4740_47PE1925D0030_4740/
- 140D0425C0087 (definitive contract): $140,822, Ibc Acq SVCS Directorate. Drta Electrical B30142. https://www.usaspending.gov/award/CONT_AWD_140D0425C0087_1406_-NONE-_-NONE-/
- N4008526F0217 (delivery order): $136,310, Navfacsyscom Mid-Atlantic. Project 26-0002 Replace Eru Wheel at M440. https://www.usaspending.gov/award/CONT_AWD_N4008526F0217_9700_N4008525D2522_9700/
- 47PC5226C0002 (definitive contract): $123,363, PBS Project Delivery East - Branch B. L.R. Preyer Federal Building, Greensboro, Nc. This Contract Is for Renovation of the Attorney Intake Area.. https://www.usaspending.gov/award/CONT_AWD_47PC5226C0002_4740_-NONE-_-NONE-/
- W9124725CA066 (definitive contract): $99,000, W6QM MICC Fdo FT Bragg. FA1160419 Remove and Replace Concrete Cantilever Roof Structure at Bldg. 4 2843. https://www.usaspending.gov/award/CONT_AWD_W9124725CA066_9700_-NONE-_-NONE-/
- W9124725CA039 (definitive contract): $95,435, W6QM MICC Fdo FT Bragg. FZ-30055-25 Repair Water Damage, D-3624. https://www.usaspending.gov/award/CONT_AWD_W9124725CA039_9700_-NONE-_-NONE-/
- N4008526F0111 (delivery order): $87,640, Navfacsyscom Mid-Atlantic. Project 25-0064 Acqr6139213 Replace Building 2015 Split System. https://www.usaspending.gov/award/CONT_AWD_N4008526F0111_9700_N4008525D2522_9700/
- N4008525F0207 (delivery order): $84,257, Navfacsyscom Mid-Atlantic. 1688 Replace Split System. https://www.usaspending.gov/award/CONT_AWD_N4008525F0207_9700_N4008525D2522_9700/
- N4008525F0549 (delivery order): $81,166, Navfacsyscom Mid-Atlantic. AS545 Replace Split System. https://www.usaspending.gov/award/CONT_AWD_N4008525F0549_9700_N4008525D2522_9700/
- N4008526F0737 (delivery order): $78,389, Navfacsyscom Mid-Atlantic. Proj 25-0065 Replace Wall Mount Heat Pump 219E. https://www.usaspending.gov/award/CONT_AWD_N4008526F0737_9700_N4008525D2522_9700/
- W9124724C0080 (definitive contract): $74,000, W6QM MICC Fdo FT Bragg. To Demolish Boilers and Add Boilers According to Sow. Modify Pad as Needed. Provide Electrical Support to Provide a Complete and Usable System.. https://www.usaspending.gov/award/CONT_AWD_W9124724C0080_9700_-NONE-_-NONE-/
- FA480924C0003 (definitive contract): $72,961, FA4809 4TH Cons SQ CC. Repair Fuel Station Dispensing Facility, Building 3703. https://www.usaspending.gov/award/CONT_AWD_FA480924C0003_9700_-NONE-_-NONE-/
- 47PE0625F0114 (delivery order): $69,987, PBS R4 Amd Blue Ridge East Branch. Carpet & Wall Repairs at Century Station in Raleigh, NC (Nc0058zz).. https://www.usaspending.gov/award/CONT_AWD_47PE0625F0114_4740_47PE1925D0039_4740/
- N4008525F0218 (delivery order): $67,105, Navfacsyscom Mid-Atlantic. HP117 Replace Eru Wheel. https://www.usaspending.gov/award/CONT_AWD_N4008525F0218_9700_N4008525D2522_9700/
- 6973GH25C00210 (definitive contract): $64,000, 6973GH Franchise Acquisition SVCS. Flo Parking Lot Replacement and Drainage System Install. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00210_6920_-NONE-_-NONE-/
- 75N99025F00002 (bpa call): $63,935, NIH a E Construction. C201110 Award Is Essential to Provide Resurfacing of Lakeview DR Activity Area to Provide a Safe Area for Outdoor Recreation. the Existing Conditions of the Area May Result in Risk of Injury Via Tripping Due to Frequency of Use of This Area.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00002_7529_75N99023A00012_7529/
- W9127824C0039 (definitive contract): $63,854, W074 Endist Mobile. Mod for Buford Pedestrian Footbridge. https://www.usaspending.gov/award/CONT_AWD_W9127824C0039_9700_-NONE-_-NONE-/
- 140D0425C0095 (definitive contract): $62,216, Ibc Acq SVCS Directorate. Upgrade the Existing Fence on the North and East Side of the Lot at Building 20414.. https://www.usaspending.gov/award/CONT_AWD_140D0425C0095_1406_-NONE-_-NONE-/
- W9124725CA048 (definitive contract): $58,426, W6QM MICC Fdo FT Bragg. The Mission and Installation Contracting Command - Fort Bragg (Micc-Fl) Has Received a Requirement from the Directorate of Public Works (Dpw) FZ-20017-24- Repair/Replace/Clean Dirty Vents BLDG H-6432 Fort Bragg, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_W9124725CA048_9700_-NONE-_-NONE-/
- 47PC5226F0474 (delivery order): $49,471, PBS Project Delivery East - Branch B. Construction and Landscaping at the J. Waties Waring Judicial Center, Charleston, Sc. This Task Order Is for Design and Construction of a Fence and Associated Landscaping.. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0474_4740_47PE1925D0030_4740/
- 47PE0625C0003 (definitive contract): $49,143, PBS R4 Amd Blue Ridge East Branch. Upgrade Finishes of Preyer Grand Jury Room in Greensboro, Nc. Amount: $49,143. Pop: 1/27/25-5/27/25.. https://www.usaspending.gov/award/CONT_AWD_47PE0625C0003_4740_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/achuti-llc-d8ggp2sjkj85.