Vendor, Monument, CO
Aquintas LLC
UEI ST3VUHSYD497, CAGE 6SF75
11 awards and $1,914,694 obligated between June 12, 2024 and May 14, 2026, 0% under full and open competition, against 5.3 offers on average where reported. 26 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,840,751 |
| Sports and Recreation InstructionNAICS 611620 | $73,943 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Not Competed Under SAP | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| Small Business Set Aside - Total | 2 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 6 |
| Delivery Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USAFA Prep School Assistant Football Coach
Department of the Air Force, FA7000 10 Cons LGC
Combined synopsis and solicitationSDVOSBNAICS 611620ColoradoFA700025Q0053Awarded to Aquintas LLC
Posted Jun 9, 2025 - Fiber Optic Cable Upgrade - Cheyenne Mountain SFS
Department of the Air Force, FA2517 21 Cons BLDG 350
Combined synopsis and solicitationSmall businessNAICS 238210Colorado Springs, COFA251724Q0059Awarded to Aquintas LLC
Posted Jun 17, 20247 publications - Fiber Optic Installation - Multiple Buildings
Department of the Air Force, FA4613 90 Cons PK
Award noticeSDVOSBNAICS 238210WyomingFA461324Q1008Awarded to Aquintas LLC for $2,424,133
Posted Jun 14, 20248 publications - USAFA Prep School Football Coach
Department of the Air Force, FA7000 10 Cons LGC
Combined synopsis and solicitationSDVOSBNAICS 611620ColoradoFA700024Q0998Awarded to Aquintas LLC
Posted Jun 13, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA461324F0052Delivery Order, September 3, 2024, Competed Under SAP | FA4613 90 Cons PKDepartment of the Air Force | Premise Wiring for Multiple Buildings Task Order Iaw IDIQ FA461324D0004 Poc: Anthony Pappionanthony.Pappion.1@us.Af.Mil 307-773-4449NAICS 238210, PSC N061 | $951,671 |
| FA461324F0067Delivery Order, September 27, 2024, Competed Under SAP | FA4613 90 Cons PKDepartment of the Air Force | Indefinite Delivery, Indefinite Quantity Contract for Premise Wiring Projects at F.E Warren Afb. All Work Shall Be Performed in Accordance wNAICS 238210, PSC N061 | $309,168 |
| FA251725P0061Purchase Order, August 14, 2025, Competed Under SAP, 9 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Outside Plant Fiber Installation on Peterson Space Force Base: 36-Strand Single Mode Foc from Itb 1 to Itb 1056 36-Strand Single Mode Foc frNAICS 238210, PSC N059 | $298,202 |
| FA251724P0042Purchase Order, July 24, 2024, Competed Under SAP, 2 offersSolicitation | FA2517 21 Cons BLDG 350Department of the Air Force | Cheyenne Mountain Osp Foc UpgradeNAICS 238210, PSC N059 | $256,510 |
| FA700024P0035Purchase Order, July 10, 2024, Competed Under SAP, 3 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | Assistant Football Coach for the Prep SchoolNAICS 611620, PSC U099 | $38,690 |
| FA461325P0022Purchase Order, April 21, 2025, Competed Under SAP, 1 offers | FA4613 90 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Perform Cable Replacement Services at Camp GNAICS 238210, PSC N059 | $25,200 |
| FA700025P0058Purchase Order, July 7, 2025, Competed Under SAP, 2 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | Part-Time Assistant Mens Football Coaching Services at Usafa Preparatory School. Services Consist of Practice Drills, Workouts, Stretching, NAICS 611620, PSC U099 | $19,060 |
| FA700023P0052Purchase Order, June 12, 2024, Not Competed Under SAP, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | Assistant Football Coaching: Provide Assistant Football Coaching Services.NAICS 611620, PSC AC34 | $16,194 |
| FA461324F0033Delivery Order, June 14, 2024, Competed Under SAP | FA4613 90 Cons PKDepartment of the Air Force | Fiber Run - Weapons Generation Facility (Wgf) to Information Transfer Building (Itb) 232 (Primary) and Itb 333 (Alternate).NAICS 238210, PSC N059 | $0 |
| FA461324D0001June 13, 2024, Competed Under SAP, 12 offersSolicitation | FA4613 90 Cons PKDepartment of the Air Force | Fiber Optic Installation for Base Wide Fiber Connectivity. This Is an Idiq.NAICS 238210, PSC N059 | $0 |
| FA461324D0004August 28, 2024, Competed Under SAP, 12 offersSolicitation | FA4613 90 Cons PKDepartment of the Air Force | Indefinite Delivery, Indefinite Quantity Contract for Premise Wiring Projects at F.E Warren Afb. All Work Shall Be Performed in Accordance wNAICS 238210, PSC N061 | $0 |
- Product and service codes
- N061 Installation of Equipment: Electric Wire, and Power and Distribution EquipmentN059 Installation of Equipment: Electrical and Electronic Equipment ComponentsU099 Other Education and Training ServicesAC34 National Defense R&D Services; Defense-Related Activities; R&D Administrative Expenses
- Transactions
- 25 across 11 awards