# Anibal Diaz Construction Inc.

Canonical: https://abierto.us/vendors/anibal-diaz-construction-inc-s5v2a7j6fe65

- UEI: S5V2A7J6FE65
- CAGE: 1NMJ5
- Location: San Juan, PR
- Awards in window: 31 (56 transactions), $1,812,964 obligated, August 15, 2024 to May 26, 2026

## Awarding agencies

- Department of the Army: 31 awards, $1,812,964

## Industries

- 237310 Highway, Street, and Bridge Construction: $1,812,964

## Competition

- Full and Open Competition After Exclusion of Sources: 31 awards

## Solicitations won

- AMEND 0002-Paving & Sustainable Infrastructure - Construction (W912C324B0001), $10,116,288. https://abierto.us/opportunities/w912c324b0001

## Largest awards

- W912C324FPA04 (delivery order): $308,607, W6QM Micc-Fort Buchanan (Rc). BLDGS 501 and 518 Parking Lot Repairs. https://www.usaspending.gov/award/CONT_AWD_W912C324FPA04_9700_W912C324D0001_9700/
- W912C324FPA03 (delivery order): $232,714, W6QM Micc-Fort Buchanan (Rc). Constitution Avenue Asphalt Repairs. https://www.usaspending.gov/award/CONT_AWD_W912C324FPA03_9700_W912C324D0001_9700/
- W912C326FA032 (delivery order): $210,998, W6QM Micc-Fort Buchanan (Rc). Box Culvert Repairs at Patriot Blvd. Near Building 376. https://www.usaspending.gov/award/CONT_AWD_W912C326FA032_9700_W912C324D0001_9700/
- W912C324FPA02 (delivery order): $210,431, W6QM Micc-Fort Buchanan (Rc). Building 611 Parking Lot Asphalt Repairs. https://www.usaspending.gov/award/CONT_AWD_W912C324FPA02_9700_W912C324D0001_9700/
- W912C324FPA07 (delivery order): $176,901, W6QM Micc-Fort Buchanan (Rc). Paving Building 611 Parking Repair. https://www.usaspending.gov/award/CONT_AWD_W912C324FPA07_9700_W912C324D0001_9700/
- W912C325FA047 (delivery order): $158,162, W6QM Micc-Fort Buchanan (Rc). Vega Gate Road Asphalt Repairs. https://www.usaspending.gov/award/CONT_AWD_W912C325FA047_9700_W912C324D0001_9700/
- W912C325FA039 (delivery order): $95,721, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Repair Road Asphalt at Perimeter Rd. Marker 90.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA039_9700_W912C324D0001_9700/
- W912C325FA044 (delivery order): $92,042, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Repair Asphalt at Depot Rd. Commercial Area.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA044_9700_W912C324D0001_9700/
- W912C324FPA06 (delivery order): $56,505, W6QM Micc-Fort Buchanan (Rc). Paving Building 519 Parking Lot Repairs. https://www.usaspending.gov/award/CONT_AWD_W912C324FPA06_9700_W912C324D0001_9700/
- W912C325FA059 (delivery order): $28,164, W6QM Micc-Fort Buchanan (Rc). Asphalt Repairs Building 538. https://www.usaspending.gov/award/CONT_AWD_W912C325FA059_9700_W912C324D0001_9700/
- W912C325FA056 (delivery order): $25,370, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Handrail Installation at Bldg. 228.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA056_9700_W912C324D0001_9700/
- W912C325FA046 (delivery order): $22,970, W6QM Micc-Fort Buchanan (Rc). Performance Bonds OY1 Paving. https://www.usaspending.gov/award/CONT_AWD_W912C325FA046_9700_W912C324D0001_9700/
- W912C324FPA01 (delivery order): $22,495, W6QM Micc-Fort Buchanan (Rc). Performance and Payment Bonds. https://www.usaspending.gov/award/CONT_AWD_W912C324FPA01_9700_W912C324D0001_9700/
- W912C326FA021 (delivery order): $20,804, W6QM Micc-Fort Buchanan (Rc). Plant Bed Drainage Repairs and Steel Grate Installation for Building 168. https://www.usaspending.gov/award/CONT_AWD_W912C326FA021_9700_W912C324D0001_9700/
- W912C326FA012 (delivery order): $19,975, W6QM Micc-Fort Buchanan (Rc). Installation of Handrails for Building 541. https://www.usaspending.gov/award/CONT_AWD_W912C326FA012_9700_W912C324D0001_9700/
- W912C326FA016 (delivery order): $18,450, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies for Asphalt Patching at Patriot Blvd. Traffic Circle.. https://www.usaspending.gov/award/CONT_AWD_W912C326FA016_9700_W912C324D0001_9700/
- W912C325FA063 (delivery order): $14,417, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Install Stainless Steel Handrails at Bldg. 167.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA063_9700_W912C324D0001_9700/
- W912C325FA038 (delivery order): $14,190, W6QM Micc-Fort Buchanan (Rc). Handrails Installation Bldg. 168 Bowling Alley (Stainless Steel). https://www.usaspending.gov/award/CONT_AWD_W912C325FA038_9700_W912C324D0001_9700/
- W912C324FPA05 (delivery order): $10,332, W6QM Micc-Fort Buchanan (Rc). BLDG 527 Concrete Slab Construction. https://www.usaspending.gov/award/CONT_AWD_W912C324FPA05_9700_W912C324D0001_9700/
- W912C325FA008 (delivery order): $9,968, W6QM Micc-Fort Buchanan (Rc). Remove and Install New Handrails Due to Safety Concerns at Building 514.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA008_9700_W912C324D0001_9700/
- W912C325FA026 (delivery order): $9,520, W6QM Micc-Fort Buchanan (Rc). Hand Rails for Buildings 73, 77, 82. https://www.usaspending.gov/award/CONT_AWD_W912C325FA026_9700_W912C324D0001_9700/
- W912C325FA058 (delivery order): $9,299, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Repair Handrails at Building 512.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA058_9700_W912C324D0001_9700/
- W912C325FA055 (delivery order): $8,674, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Construct a Trench for Gas Line.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA055_9700_W912C324D0001_9700/
- W912C325FA009 (delivery order): $7,613, W6QM Micc-Fort Buchanan (Rc). Chapel Concrete Slab Building 183 for Emergency Generator. https://www.usaspending.gov/award/CONT_AWD_W912C325FA009_9700_W912C324D0001_9700/
- W912C326FA037 (delivery order): $6,888, W6QM Micc-Fort Buchanan (Rc). Handrail Installation at Bldg. 507. https://www.usaspending.gov/award/CONT_AWD_W912C326FA037_9700_W912C324D0001_9700/
- W912C326FA015 (delivery order): $6,771, W6QM Micc-Fort Buchanan (Rc). Storm Water Flow Relocation at Columbus Road in Front of Building 565.. https://www.usaspending.gov/award/CONT_AWD_W912C326FA015_9700_W912C324D0001_9700/
- W912C325FA053 (delivery order): $6,224, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Repair Building 522 Parking Lot Asphalt Patching.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA053_9700_W912C324D0001_9700/
- W912C325FA057 (delivery order): $4,459, W6QM Micc-Fort Buchanan (Rc). Parking Lines Marking Building 613. https://www.usaspending.gov/award/CONT_AWD_W912C325FA057_9700_W912C324D0001_9700/
- W912C326FA022 (delivery order): $2,639, W6QM Micc-Fort Buchanan (Rc). To Remove Building 225 Parking Lines and Re-Painting. the Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Remove Building 225 Parking Lines and Re-Painting.. https://www.usaspending.gov/award/CONT_AWD_W912C326FA022_9700_W912C324D0001_9700/
- W912C326FA028 (delivery order): $1,661, W6QM Micc-Fort Buchanan (Rc). Install Two (2) 5 MPH Traffic Sign Installation Bldg. 630, Borinqueneers Gate. https://www.usaspending.gov/award/CONT_AWD_W912C326FA028_9700_W912C324D0001_9700/
- W912C324D0001: $0, W6QM Micc-Fort Buchanan (Rc). Paving and Sustainable Infrastructure. https://www.usaspending.gov/award/CONT_IDV_W912C324D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anibal-diaz-construction-inc-s5v2a7j6fe65.