# Aiko Enterprises, Inc.

Canonical: https://abierto.us/vendors/aiko-enterprises-inc-uwbssf9xuae7

- UEI: UWBSSF9XUAE7
- CAGE: 84HB2
- Location: Jacksonville, FL
- Awards in window: 27 (57 transactions), $16,418,947 obligated, January 8, 2024 to July 17, 2026

## Awarding agencies

- Department of the Navy: 22 awards, $14,192,803
- Forest Service: 1 awards, $2,527,063
- National Aeronautics and Space Administration: 1 awards, $2,000
- National Park Service: 3 awards, -$302,919

## Industries

- 237310 Highway, Street, and Bridge Construction: $8,950,177
- 236220 Commercial and Institutional Building Construction: $7,404,511
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $35,875
- 238290 Other Building Equipment Contractors: $28,383

## Competition

- Not Available for Competition: 24 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- CRRD Work Center Construction Project (12445224R0011), $2,329,162. https://abierto.us/opportunities/12445224r0011
- AIRFIELD PARKING SLAB REPLACEMENTS FY24 (N6945024C0079), $4,485,497. https://abierto.us/opportunities/n6945024c0079

## Largest awards

- N6945025C1061 (definitive contract): $4,499,082, Navfacsyscom Southeast. Airfield Parking Apron Slab Replacement Naval Air Station Jacksonville Florida. https://www.usaspending.gov/award/CONT_AWD_N6945025C1061_9700_-NONE-_-NONE-/
- N6945024C0079 (definitive contract): $4,485,497, Navfacsyscom Southeast. Airfield Parking Slab Replacements FY24. https://www.usaspending.gov/award/CONT_AWD_N6945024C0079_9700_-NONE-_-NONE-/
- 12445224C0033 (definitive contract): $2,527,063, Usda-Fs, Csa East 12. CRRD Work Center Construction Project. https://www.usaspending.gov/award/CONT_AWD_12445224C0033_12C2_-NONE-_-NONE-/
- N6945025C1048 (definitive contract): $1,080,322, Navfacsyscom Southeast. This Is a Construction Project Intended to Perform Structural Repairs, Strip and Recoat at the Hangar at B1343 Onboard Naval Station Mayport, Fl.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1048_9700_-NONE-_-NONE-/
- N6945024F9952 (delivery order): $779,536, Navfacsyscom Southeast. Rubber Removal and Line Painting. https://www.usaspending.gov/award/CONT_AWD_N6945024F9952_9700_N6945023D0056_9700/
- N6945024F9972 (delivery order): $730,392, Navfacsyscom Southeast. Airfield Selective Tree Clearing at NAS Jax, Fl.. https://www.usaspending.gov/award/CONT_AWD_N6945024F9972_9700_N6945023D0056_9700/
- N6945025C1046 (definitive contract): $700,559, Navfacsyscom Southeast. Construction Project to Replace the Roof at B2085 Onboard Naval Station Mayport.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1046_9700_-NONE-_-NONE-/
- N6945024F9973 (delivery order): $685,955, Navfacsyscom Southeast. B1003 Warehouse Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945024F9973_9700_N6945023D0056_9700/
- N6945024F0363 (delivery order): $641,270, Navfacsyscom Southeast. 23841829 H1000 H511 Slab Replacement FY24. https://www.usaspending.gov/award/CONT_AWD_N6945024F0363_9700_N6945022D0038_9700/
- N6945024F9975 (delivery order): $388,763, Navfacsyscom Southeast. Roof Coat & Drain. https://www.usaspending.gov/award/CONT_AWD_N6945024F9975_9700_N6945023D0056_9700/
- N6945025F0280 (delivery order): $251,908, Navfacsyscom Southeast. Airfield Rubber Removal FY25. https://www.usaspending.gov/award/CONT_AWD_N6945025F0280_9700_N6945023D0056_9700/
- N6945024F9962 (delivery order): $249,477, Navfacsyscom Southeast. Commander, Navy Installations Command (Cnic) Construction Blanket Task Order (Bto). https://www.usaspending.gov/award/CONT_AWD_N6945024F9962_9700_N6945023D0056_9700/
- N6945025F1402 (delivery order): $159,980, Navfacsyscom Southeast. This Is a Construction Project to Install Electric Heaters in a Caged Warehouse Area in Building 1554.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1402_9700_N6945025D1032_9700/
- N6945024F9957 (delivery order): $58,187, Navfacsyscom Southeast. Fire Main Repair at WH 163. https://www.usaspending.gov/award/CONT_AWD_N6945024F9957_9700_N6945023D0056_9700/
- N6945024F0527 (delivery order): $57,076, Navfacsyscom Southeast. To Make Repairs to the Distressed Areas of the Asphalt, Located at Various Spots on Taxiway Alpha and at the Edges of the Arrester Gear Concrete on the Runway, Located on Naval Air Station (Nas) Jacksonville Florida.. https://www.usaspending.gov/award/CONT_AWD_N6945024F0527_9700_N6945022D0038_9700/
- N6945024F9950 (delivery order): $55,984, Navfacsyscom Southeast. Airfield Slab Replc FY24 Redhorse FTX. https://www.usaspending.gov/award/CONT_AWD_N6945024F9950_9700_N6945023D0056_9700/
- N6945024F9963 (delivery order): $55,508, Navfacsyscom Southeast. 22035266 Mustin Rd. Access Ramps and Crosswalk at B10. https://www.usaspending.gov/award/CONT_AWD_N6945024F9963_9700_N6945023D0056_9700/
- N6945025F1010 (delivery order): $40,865, Navfacsyscom Southeast. Construction Training Nmcb1 Airfield Slab Replacement June 2025. https://www.usaspending.gov/award/CONT_AWD_N6945025F1010_9700_N6945023D0056_9700/
- 140P5123C0009 (definitive contract): $35,875, Ser East Mabo. The Purpose of This Modification Is to Extend the Period of Performance at No Additional Cost to the Government. the Period of Performance Is Changed From: 05/31/2023 - 11/30/2023 To: 05/31/2023 - 04/19/2024. All Other Terms and Conditions Rema. https://www.usaspending.gov/award/CONT_AWD_140P5123C0009_1443_-NONE-_-NONE-/
- 140P5123C0010 (definitive contract): $28,383, Ser East Mabo. The Purpose of This Modification Is for an IN-SCOPE Change and to Extend the Period of Performance. Funding in the Amount of $38,789.25 Via Contract Line Item Number (Clin) 000020 for IN-SCOPE Work Adding the Nfpa 13 Mandated Fire Suppression Syst. https://www.usaspending.gov/award/CONT_AWD_140P5123C0010_1443_-NONE-_-NONE-/
- N6945023F9984 (delivery order): $5,190, Navfacsyscom Southeast. Nasjax Open Drainage Clearing Time Only Extension. https://www.usaspending.gov/award/CONT_AWD_N6945023F9984_9700_N6945023D0056_9700/
- 80KSC026D0009: $2,000, NASA Kennedy Space Center. To Establish a Firm-Fixed Price, Idiq, Small Construction Task Order Contract (Stocc) II for Kennedy Space Center.. https://www.usaspending.gov/award/CONT_IDV_80KSC026D0009_8000/
- N6945022D0038: $0, Navfacsyscom Southeast. Airfield Maintenance IDIQ Fascsa Modification. https://www.usaspending.gov/award/CONT_IDV_N6945022D0038_9700/
- N6945023D0056: $0, Navfacsyscom Southeast. General Construction IDIQ Contract Clause Change. https://www.usaspending.gov/award/CONT_IDV_N6945023D0056_9700/
- N6945025D1032: $0, Navfacsyscom Southeast. Establishing the General Construction IDIQ with Aiko Enterprises, INC. (Naics Code 236220). https://www.usaspending.gov/award/CONT_IDV_N6945025D1032_9700/
- 140P5123C0011 (definitive contract): -$367,178, Ser East Mabo. The Purpose of This Modification Is to Extend the Period of Performance at No Additional Cost to the Government. the Period of Performance Is Extended Through July 23, 2024. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_140P5123C0011_1443_-NONE-_-NONE-/
- N6945022F0613 (delivery order): -$732,748, Navfacsyscom Southeast. 21280421 Airfield (Whitehouse) Tree Clearing Descope of Protected Wetland Work. https://www.usaspending.gov/award/CONT_AWD_N6945022F0613_9700_N6945022D0038_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aiko-enterprises-inc-uwbssf9xuae7.