# Alessi-Keyes Construction Company

Canonical: https://abierto.us/vendors/alessi-keyes-construction-company-xkkrszbjykr9

- UEI: XKKRSZBJYKR9
- CAGE: 1E4M0
- Location: North Little Rock, AR
- Awards in window: 11 (19 transactions), $11,602,479 obligated, April 9, 2024 to April 10, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $11,604,479
- Department of the Army: 2 awards, -$2,000

## Industries

- 236220 Commercial and Institutional Building Construction: $11,602,479

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards

## Largest awards

- FA446026F0005 (delivery order): $5,831,838, FA4460 19 Cons Pka. This Project Is to Provide Construction for Nkak 11-1028 Repair (Sustain) Precision Measurement Equipment Laboratory Heating Ventilation Air Conditioning and Restrooms B344 at Little Rock Afb, Arkansas.. https://www.usaspending.gov/award/CONT_AWD_FA446026F0005_9700_FA446022D0001_9700/
- FA446024F0006 (delivery order): $2,878,544, FA4460 19 Cons Pka. The Design-Build Firm Shall Provide All Plant, Labor, Material, Equipment, General Conditions, Etc. as Outlined in the Statement of Work and the Concept Charrette Report.. https://www.usaspending.gov/award/CONT_AWD_FA446024F0006_9700_FA446022D0001_9700/
- FA446025F0022 (delivery order): $1,891,396, FA4460 19 Cons Pka. The Project Is to Replace Gas Meter Sets Across Little Rock Afb, Excavate and Demo Underground Steel Natural Gas Utilities, and Install and Connect New Underground Polyethylene Piping.. https://www.usaspending.gov/award/CONT_AWD_FA446025F0022_9700_FA446022D0001_9700/
- FA446024F0015 (delivery order): $529,898, FA4460 19 Cons Pka. Repair (Storm 2024) T-56 Engine Overhaul Facility B356. https://www.usaspending.gov/award/CONT_AWD_FA446024F0015_9700_FA446022D0001_9700/
- FA446024F0037 (delivery order): $323,771, FA4460 19 Cons Pka. This Project Is to Provide the Pavement Markings and Signage for Bicycle Routes on Little Rock Afb.. https://www.usaspending.gov/award/CONT_AWD_FA446024F0037_9700_FA446022D0001_9700/
- FA446024F0020 (delivery order): $83,641, FA4460 19 Cons Pka. Install New Led Parking Lot Lights in the Rear Parking Lot of B1995.. https://www.usaspending.gov/award/CONT_AWD_FA446024F0020_9700_FA446022D0001_9700/
- FA446021F0031 (delivery order): $54,538, FA4460 19 Cons Pka. B728-732 and 735 RPL Existing Shingle Roofing with Standing Seam Metal Roofing, and HVAC Units. B728-732, and 735 RPR Building Envelope, Remove/Rpl Interior Finishes and Substrates. Remove/Rpl Vinyl Covered Gypsum Boardb729-730 RPR Water Damage.. https://www.usaspending.gov/award/CONT_AWD_FA446021F0031_9700_FA446017D0008_9700/
- FA446023F0013 (delivery order): $10,852, FA4460 19 Cons Pka. This Project Is to Repair Damage to the Facility Incurred by a Water Line Break During Winter Storm 2023 and to Mitigate the Primary Issue Leading to the Failure.. https://www.usaspending.gov/award/CONT_AWD_FA446023F0013_9700_FA446022D0001_9700/
- FA446022D0001: $0, FA4460 19 Cons Pka. Little Rock Air Force Base (Lrafb) Indefinite-Delivery Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc)for Sustainment, Restoration, and Modernization for General Construction Projects in Support of the 19TH Civil Engineer Squad. https://www.usaspending.gov/award/CONT_IDV_FA446022D0001_9700/
- W912JF23D0003: $0, W7MW Uspfo Activity Ar Arng. Mod to Delete Clauses. https://www.usaspending.gov/award/CONT_IDV_W912JF23D0003_9700/
- W50S6Q23F0012 (delivery order): -$2,000, W7MW Uspfo Activity Arang 188. Deobligate Min Guarantee of $2000 from the Initial Task Order That Was Issued to Satisfy the Guaranteed Minimum.. https://www.usaspending.gov/award/CONT_AWD_W50S6Q23F0012_9700_W912JF23D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alessi-keyes-construction-company-xkkrszbjykr9.