# Altima Construction Inc.

Canonical: https://abierto.us/vendors/altima-construction-inc-e5mnyj7tk8r6

- UEI: E5MNYJ7TK8R6
- CAGE: 31DC8
- Location: Albuquerque, NM
- Awards in window: 11 (27 transactions), $2,154,240 obligated, April 11, 2024 to May 18, 2026

## Awarding agencies

- Departmental Offices: 1 awards, $929,948
- Department of the Army: 6 awards, $891,862
- Department of the Air Force: 4 awards, $332,430

## Industries

- 238990 All Other Specialty Trade Contractors: $929,948
- 236220 Commercial and Institutional Building Construction: $820,805
- 238290 Other Building Equipment Contractors: $249,856
- 238310 Drywall and Insulation Contractors: $147,744
- 238330 Flooring Contractors: $5,887

## Competition

- Not Competed Under SAP: 6 awards
- Not Available for Competition: 3 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Building 402 & 405 Generator Tie-In at Kirtland Air Force Base, Bernalillo County, NM (W912PP25PA035), $249,856. https://abierto.us/opportunities/w912pp25pa035
- Building 472 Door and Building 580 Awning, KAFB, New Mexico (W912PP24Q0052), $249,213. https://abierto.us/opportunities/w912pp24q0052
- Building 101 Mailroom at KAFB (W912PP24Q0048), $136,013. https://abierto.us/opportunities/w912pp24q0048
- DTRA KAFB 29000 Bunker Site Renovation (Design-Bui (140D0424R0061), $829,829. https://abierto.us/opportunities/140d0424r0061
- Building 405 Finishes at Kirtland AFB (W912PP24Q0038), $161,893. https://abierto.us/opportunities/w912pp24q0038

## Largest awards

- 140D0424C0079 (definitive contract): $929,948, Ibc Acq SVCS Directorate. DTRA Kafb 29000 Bunker Site Renovation (Design-Build). https://www.usaspending.gov/award/CONT_AWD_140D0424C0079_1406_-NONE-_-NONE-/
- W912PP25PA035 (purchase order): $249,856, W075 Endist Albuquerque. The Contractor Shall Furnish All Parts, Material, Labor, Equipment and Supervision Necessary to Complete the Work for Building 402 and 405 Generator Tie-In.. https://www.usaspending.gov/award/CONT_AWD_W912PP25PA035_9700_-NONE-_-NONE-/
- W912PP24P0034 (purchase order): $249,213, W075 Endist Albuquerque. Building 472 Door & Building 580 Awning. https://www.usaspending.gov/award/CONT_AWD_W912PP24P0034_9700_-NONE-_-NONE-/
- FA940125C0012 (definitive contract): $225,120, FA9401 377 MSG PK. 1. Hangar 482 Conex Power. 2. High Bay, Building 948, Rooms 121 and 115. 3. Building 949, Rooms 121 and 124, Room Upgrade 4. Contractor Is Responsible for Providing All Necessary Parts, Materials, Labor, and Supervision. Please See Sows for Details.. https://www.usaspending.gov/award/CONT_AWD_FA940125C0012_9700_-NONE-_-NONE-/
- W912PP24P0030 (purchase order): $166,389, W075 Endist Albuquerque. BLDG 405 Repair at Kafb. https://www.usaspending.gov/award/CONT_AWD_W912PP24P0030_9700_-NONE-_-NONE-/
- W912PP24P0031 (purchase order): $147,744, W075 Endist Albuquerque. Mailroom Repair Bldg. 1010 Kafb. https://www.usaspending.gov/award/CONT_AWD_W912PP24P0031_9700_-NONE-_-NONE-/
- FA704624P0005 (purchase order): $101,422, FA7046 HQ Afotec a 7K. Renovation of Conference Room and Lavatory with Subsequent Furniture Installation.. https://www.usaspending.gov/award/CONT_AWD_FA704624P0005_9700_-NONE-_-NONE-/
- W912PP23C0020 (definitive contract): $78,660, W075 Endist Albuquerque. DTRA WSMR Phets 23C0020 A00002 C-002 Soil - Fill Material. https://www.usaspending.gov/award/CONT_AWD_W912PP23C0020_9700_-NONE-_-NONE-/
- FA704625P0002 (purchase order): $5,887, FA7046 HQ Afotec a 7K. The Carpet Will Be an 8(A) SET-ASIDE to Altima Construction INC an 8(A) Company That Is Registered in Sam.Gov as a Small Business 8(A) Company. See Sow for Specifications. https://www.usaspending.gov/award/CONT_AWD_FA704625P0002_9700_-NONE-_-NONE-/
- FA940123C0021 (definitive contract): $0, FA9401 377 MSG PK. The Contractor Shall Renovate , Modernize, and Repair the 1800 Sq. Feet of Space at B20200 to Meet the Technical Specifications for Construction and Management of Sensitive Compartmented Information Facilities (Icd/Ics 705) Compliance to Obtain Accre. https://www.usaspending.gov/award/CONT_AWD_FA940123C0021_9700_-NONE-_-NONE-/
- W912PP23P0046 (purchase order): $0, W075 Endist Albuquerque. BLDG 20602 North Yard Lighting - Admin Mod to Change the Dates of the Pop to Reflect the Date of NTP. https://www.usaspending.gov/award/CONT_AWD_W912PP23P0046_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/altima-construction-inc-e5mnyj7tk8r6.