# ALL-RITE Construction, Inc.

Canonical: https://abierto.us/vendors/all-rite-construction-inc-k2dgl8nkck93

- UEI: K2DGL8NKCK93
- CAGE: 1PH13
- Location: Albuquerque, NM
- Awards in window: 52 (87 transactions), $6,790,529 obligated, January 4, 2024 to September 3, 2026

## Awarding agencies

- National Park Service: 50 awards, $6,770,245
- Indian Health Service: 2 awards, $20,284

## Industries

- 236220 Commercial and Institutional Building Construction: $6,716,307
- 221310 Water Supply and Irrigation Systems: $53,938
- 238330 Flooring Contractors: $20,284

## Competition

- Full and Open Competition After Exclusion of Sources: 50 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- RITECON Santa Fe MABO SABER IDIQ CONTRACT (P1324Q0047), $128,885. https://abierto.us/opportunities/shelved

## Largest awards

- 140P1324F0098 (delivery order): $727,654, Imr Santa Fe. Cave-Replace Restroom Components at VC. https://www.usaspending.gov/award/CONT_AWD_140P1324F0098_1443_140P1322D0002_1443/
- 140P1324F0176 (delivery order): $592,750, Imr Santa Fe. White Sands NP - Replace Chlorination BLDG. https://www.usaspending.gov/award/CONT_AWD_140P1324F0176_1443_140P1322D0002_1443/
- 140P1225F0064 (delivery order): $515,740, Imr Intermountain Region. Pais Maintain Filtration Ponds. https://www.usaspending.gov/award/CONT_AWD_140P1225F0064_1443_140P1322D0002_1443/
- 140P1324F0165 (delivery order): $490,658, Imr Santa Fe. Bibe-Persimmon Gap VC & Entrance. https://www.usaspending.gov/award/CONT_AWD_140P1324F0165_1443_140P1322D0002_1443/
- 140P1324F0054 (delivery order): $420,231, Imr Santa Fe. Rehab VC Exterior Stucco. https://www.usaspending.gov/award/CONT_AWD_140P1324F0054_1443_140P1322D0002_1443/
- 140P1524F0041 (delivery order): $308,777, Imr Arizona. Grca - Rehabilitate Daycare Center. https://www.usaspending.gov/award/CONT_AWD_140P1524F0041_1443_140P1519D0001_1443/
- 140P1524F0022 (delivery order): $284,154, Imr Arizona. Az Mabo Saber Task Order- Pefo Replace Housing Flooring. https://www.usaspending.gov/award/CONT_AWD_140P1524F0022_1443_140P1519D0001_1443/
- 140P1324F0130 (delivery order): $240,926, Imr Santa Fe. Saan Replace Roof on Conveto & Stonehouse. https://www.usaspending.gov/award/CONT_AWD_140P1324F0130_1443_140P1322D0002_1443/
- 140P1226F0007 (delivery order): $226,735, Imr Intermountain Region. Pais FY26 Sewage Lagoon Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_140P1226F0007_1443_140P1322D0002_1443/
- 140P1324F0082 (delivery order): $219,999, Imr Santa Fe. Gicl Replce Gutters & Rotten Boards Dorm Apt. https://www.usaspending.gov/award/CONT_AWD_140P1324F0082_1443_140P1322D0002_1443/
- 140P1524F0032 (delivery order): $213,135, Imr Arizona. Tumacacori National Historical Park (Tuma) Requires the RE-ROOF of 4 Buildings. -Az Saber Task Order -Per Attached Scope of Work -All ON-SITE Work Must Be Completed Between 1 June 2024 and 30 September 2024 Cor at Tuma: Dan Green, Daniel_green@np. https://www.usaspending.gov/award/CONT_AWD_140P1524F0032_1443_140P1519D0001_1443/
- 140P1324F0132 (delivery order): $211,942, Imr Santa Fe. Chic: Replace Utility Line. https://www.usaspending.gov/award/CONT_AWD_140P1324F0132_1443_140P1322D0002_1443/
- 140P1324F0027 (delivery order): $185,096, Imr Santa Fe. Lamr Cyclic Exterior Maintenance Foralfl. https://www.usaspending.gov/award/CONT_AWD_140P1324F0027_1443_140P1322D0002_1443/
- 140P1524F0037 (delivery order): $177,755, Imr Arizona. Casa Grande Ruins National Monument(Cagr) Correct Accessibility Deficiencies of Viewing Platform - Az Mabo Saber Task Order - Per Attached Sow - Poc/Cor Dan Green, Daniel_green@nps.Gov, 520-343-0924 Location: Cagr, 1100 W Ruins Dr., Coolidge,. https://www.usaspending.gov/award/CONT_AWD_140P1524F0037_1443_140P1519D0001_1443/
- 140P1524F0031 (delivery order): $160,903, Imr Arizona. Wupa-Replace Two Propane Tanks. https://www.usaspending.gov/award/CONT_AWD_140P1524F0031_1443_140P1519D0001_1443/
- 140P1524F0038 (delivery order): $158,333, Imr Arizona. Sucr-Replace Concrete at Visitor Center. https://www.usaspending.gov/award/CONT_AWD_140P1524F0038_1443_140P1519D0001_1443/
- 140P1324F0108 (delivery order): $153,900, Imr Santa Fe. Foda FY24 Pmis 320501 - Repair and Reroof Church Camp Bunkhouse. https://www.usaspending.gov/award/CONT_AWD_140P1324F0108_1443_140P1322D0002_1443/
- 140P1324F0135 (delivery order): $148,775, Imr Santa Fe. Imro Repair Roof, Parapets, and Stucco. https://www.usaspending.gov/award/CONT_AWD_140P1324F0135_1443_140P1322D0002_1443/
- 140P1324F0020 (delivery order): $147,650, Imr Santa Fe. Imro Repair Roof, Parapets, and Stucco. https://www.usaspending.gov/award/CONT_AWD_140P1324F0020_1443_140P1322D0002_1443/
- 140P1324F0025 (delivery order): $129,720, Imr Santa Fe. Lake Meredith National Recreation Area, Boat Ramp Maintenance. https://www.usaspending.gov/award/CONT_AWD_140P1324F0025_1443_140P1322D0002_1443/
- 140P1324F0166 (delivery order): $128,885, Imr Santa Fe. Band-Hb-25 Interior Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140P1324F0166_1443_140P1322D0002_1443/
- 140P1224F0065 (delivery order): $112,025, Imr Intermountain Region. Replace Picnic Area Concrete for Ada Compliance Capulin Volcano NM. https://www.usaspending.gov/award/CONT_AWD_140P1224F0065_1443_140P1322D0002_1443/
- 140P1524F0040 (delivery order): $92,952, Imr Arizona. Orpi Replace Doors & Windows House 18 & 39. https://www.usaspending.gov/award/CONT_AWD_140P1524F0040_1443_140P1519D0001_1443/
- 140P1524F0036 (delivery order): $90,522, Imr Arizona. Grca-320811 Clinic HVAC Repairs. https://www.usaspending.gov/award/CONT_AWD_140P1524F0036_1443_140P1519D0001_1443/
- 140P1226F0005 (delivery order): $77,907, Imr Intermountain Region. Ostb - Refresh Finishes in Office Spaces. https://www.usaspending.gov/award/CONT_AWD_140P1226F0005_1443_140P1322D0002_1443/
- 140P1324F0111 (delivery order): $77,777, Imr Santa Fe. Band Replace Ceiling at Quarters 116. https://www.usaspending.gov/award/CONT_AWD_140P1324F0111_1443_140P1322D0002_1443/
- 140P1324F0119 (delivery order): $55,708, Imr Santa Fe. Band Refinish Oak Floors in HB 9, 13, 32. https://www.usaspending.gov/award/CONT_AWD_140P1324F0119_1443_140P1322D0002_1443/
- 140P1324F0103 (delivery order): $53,998, Imr Santa Fe. 328956 Replace HVAC in Gift Shop. https://www.usaspending.gov/award/CONT_AWD_140P1324F0103_1443_140P1322D0002_1443/
- 140P1321C0008 (definitive contract): $53,938, Imr Santa Fe. White Sands NP Update/Replace Water System. Modification to Add Additional Hydrants and Water System Components. Mod Also Serves to Incorporate Additional Required FAR Clause. https://www.usaspending.gov/award/CONT_AWD_140P1321C0008_1443_-NONE-_-NONE-/
- 140P1524F0015 (delivery order): $47,908, Imr Arizona. Montezuma Castle NM (Moca) Requires Apt A-B-C Water Line Plumbing Renovation. -Per Attached Scope of Work Park Poc/Cor: Tony Miller, Tony_miller@nps.Gov, 9288562127 Moca Project Location: 2800 Montezuma Castle Road Camp Verde, Az, 86322. https://www.usaspending.gov/award/CONT_AWD_140P1524F0015_1443_140P1519D0001_1443/
- 140P1225F0059 (delivery order): $46,117, Imr Intermountain Region. Emergency Repair of Gas Main at Ostb. https://www.usaspending.gov/award/CONT_AWD_140P1225F0059_1443_140P1322D0002_1443/
- 140P1324F0123 (delivery order): $44,957, Imr Santa Fe. Lamr Sanford Yake Contact Station Maintenance. https://www.usaspending.gov/award/CONT_AWD_140P1324F0123_1443_140P1322D0002_1443/
- 140P1324F0024 (delivery order): $39,635, Imr Santa Fe. Pais-Fy24 Relocate Telecomm Equipment. https://www.usaspending.gov/award/CONT_AWD_140P1324F0024_1443_140P1322D0002_1443/
- 140P1324F0055 (delivery order): $35,576, Imr Santa Fe. Carlsbad Caverns National Park Perform Mold Abatement Unit #13. https://www.usaspending.gov/award/CONT_AWD_140P1324F0055_1443_140P1322D0002_1443/
- 140P1324F0042 (delivery order): $33,539, Imr Santa Fe. Saan -Wayfinding Signage. https://www.usaspending.gov/award/CONT_AWD_140P1324F0042_1443_140P1322D0002_1443/
- 140P1324F0096 (delivery order): $33,225, Imr Santa Fe. Whsa Install Accessible Ramp. https://www.usaspending.gov/award/CONT_AWD_140P1324F0096_1443_140P1322D0002_1443/
- 140P1225F0043 (delivery order): $29,827, Imr Intermountain Region. Peco Replace Roof Top HVAC Unit. https://www.usaspending.gov/award/CONT_AWD_140P1225F0043_1443_140P1322D0002_1443/
- 140P1524F0043 (delivery order): $29,587, Imr Arizona. Orpi Replace Propane System Components. https://www.usaspending.gov/award/CONT_AWD_140P1524F0043_1443_140P1519D0001_1443/
- 140P1325F0036 (delivery order): $24,859, Imr Santa Fe. Peco Install RPZ Valves at RV Sites Backflow Prevention RV Sites. https://www.usaspending.gov/award/CONT_AWD_140P1325F0036_1443_140P1322D0002_1443/
- 140P1324F0079 (delivery order): $24,418, Imr Santa Fe. Whsa Modify - Fabricate Library Handrail. https://www.usaspending.gov/award/CONT_AWD_140P1324F0079_1443_140P1322D0002_1443/
- 75H70724P00056 (purchase order): $20,284, Albuquerque Area Indian Health SVC. Carpet Removal & Tile Installation- Aidc. https://www.usaspending.gov/award/CONT_AWD_75H70724P00056_7527_-NONE-_-NONE-/
- 140P1323F0104 (delivery order): $13,004, Imr Santa Fe. Carlsbad Caverns National Park, Repair and Replace Lift Station Equipment. Incorporate Additional Pump #1 Repairs.. https://www.usaspending.gov/award/CONT_AWD_140P1323F0104_1443_140P1322D0002_1443/
- 140P1323F0235 (delivery order): $0, Imr Santa Fe. Band Replace Garden Sheds - Ncte. https://www.usaspending.gov/award/CONT_AWD_140P1323F0235_1443_140P1322D0002_1443/
- 140P1523F0029 (delivery order): $0, Imr Arizona. Pefo Painted Desert 207 and 209 HVAC. https://www.usaspending.gov/award/CONT_AWD_140P1523F0029_1443_140P1519D0001_1443/
- 140P1523F0041 (delivery order): $0, Imr Arizona. The Reason for the Bilaterial MOD#1 Is to Extend the End of the Period of Performance from 12/1/2023 to 8/16/2024, Increase in 381 Days. FAR 52.243-4 Changes NPS Poc/Cor: Lou Rogers, Lou_rogers@nps.Gov, 928.255.8123 Grand Canyon Np(Grca) Requir. https://www.usaspending.gov/award/CONT_AWD_140P1523F0041_1443_140P1519D0001_1443/
- 140P1523F0062 (delivery order): $0, Imr Arizona. Glca Rehabilitate Lees Ferry Campground. https://www.usaspending.gov/award/CONT_AWD_140P1523F0062_1443_140P1519D0001_1443/
- 140P1523F0073 (delivery order): $0, Imr Arizona. HB13 Door and Window Replacment. https://www.usaspending.gov/award/CONT_AWD_140P1523F0073_1443_140P1519D0001_1443/
- 140P1322D0002: $0, Imr Santa Fe. Indefinite Delivery Indefinite Quantity Saber Contract Award for the Santa Fe Mabo. This Is a Contract for a Simplified Acquisition of Basic Engineering Requirements (Saber) for the Santa Fe Major Acquisition Buying Officer Covering Services for All. https://www.usaspending.gov/award/CONT_IDV_140P1322D0002_1443/
- 75H70120D00006: $0, Div of Engineering SVCS - Seattle. Indefinite Delivery, Indefinite Quantity (Idiq) Multiple Award Task Order Contracts (Matoc) to Provide a Full Range of Design-Build and Design-Bid-Build New Construction, Renovation, Alteration and Repair of Healthcare and Related Facilities, Structu. https://www.usaspending.gov/award/CONT_IDV_75H70120D00006_7527/
- 140P1223F0056 (delivery order): -$715, Imr Intermountain Region. Reconfigure Visitor'S Center Desk at Pipe Springs National Monument P00001 Is Issued to Extend the Pop to May 17, 2024. https://www.usaspending.gov/award/CONT_AWD_140P1223F0056_1443_140P1519D0001_1443/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/all-rite-construction-inc-k2dgl8nkck93.