# All American Contracting Solutions, LLC

Canonical: https://abierto.us/vendors/all-american-contracting-solutions-llc-tvy9jemwpaj5

- UEI: TVY9JEMWPAJ5
- CAGE: 7SJ64
- Location: Rapid City, SD
- Awards in window: 11 (13 transactions), $463,605 obligated, April 16, 2024 to May 13, 2026

## Awarding agencies

- Department of the Air Force: 11 awards, $463,605

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $463,605

## Competition

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

## Largest awards

- FA469024F0085 (delivery order): $125,467, FA4690 28 Cons PKC. Install Security Fencing Along Kenny Road and George Drive Iaw Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA469024F0085_9700_FA469021D0004_9700/
- FA469024F0096 (delivery order): $104,859, FA4690 28 Cons PKC. Install Anti-Ramming Cabling for Tower Road. https://www.usaspending.gov/award/CONT_AWD_FA469024F0096_9700_FA469021D0004_9700/
- FA469024F0090 (delivery order): $66,813, FA4690 28 Cons PKC. Installing Anti-Ramming Cable Along Centennial Drive, Phase 1.. https://www.usaspending.gov/award/CONT_AWD_FA469024F0090_9700_FA469021D0004_9700/
- FA469024F0030 (delivery order): $61,091, FA4690 28 Cons PKC. Install Anti-Ramming Cabling Multi Locations. https://www.usaspending.gov/award/CONT_AWD_FA469024F0030_9700_FA469021D0004_9700/
- FA469025F0019 (delivery order): $55,599, FA4690 28 Cons PKC. Replace Dormitory Flooring. https://www.usaspending.gov/award/CONT_AWD_FA469025F0019_9700_FA469021D0004_9700/
- FA469024F0007 (delivery order): $24,148, FA4690 28 Cons PKC. Repair Anti-Slip Flooring, Dock 32 Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA469024F0007_9700_FA469021D0004_9700/
- FA469023F0017 (delivery order): $18,417, FA4690 28 Cons PKC. Repair Distribution Manholes in Accordance with the Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA469023F0017_9700_FA469021D0004_9700/
- FA469025F0032 (delivery order): $17,156, FA4690 28 Cons PKC. Ces - B7235 Install Fence. https://www.usaspending.gov/award/CONT_AWD_FA469025F0032_9700_FA469021D0004_9700/
- FA469023F0038 (delivery order): $0, FA4690 28 Cons PKC. Investigative, Design, and Construction Services for Project 1107765, Repair Shoothouse. This Project Shall Consist of All Labor, Materials, Tools, and Equipment Necessary in Performing All Operations in Connection with Project 1107765, Repair. https://www.usaspending.gov/award/CONT_AWD_FA469023F0038_9700_FA469021D0004_9700/
- FA469021D0004: $0, FA4690 28 Cons PKC. Award for Multiple Award Indefinite-Delivery Indefinite-Quantity (Idiq) Construction Contract (Macc) with a Base 5-Year Ordering Period and 5 ONE-YEAR Options.. https://www.usaspending.gov/award/CONT_IDV_FA469021D0004_9700/
- FA469022F0020 (delivery order): -$9,945, FA4690 28 Cons PKC. Differing Site Conditions to Include Additional Trim, Sill, Custom Break-Plate, Labor and Equipment Required to Complete Work in All 4 Dorms. https://www.usaspending.gov/award/CONT_AWD_FA469022F0020_9700_FA469021D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/all-american-contracting-solutions-llc-tvy9jemwpaj5.