# Aquintas LLC

Canonical: https://abierto.us/vendors/aquintas-llc-st3vuhsyd497

- UEI: ST3VUHSYD497
- CAGE: 6SF75
- Location: Monument, CO
- Awards in window: 11 (25 transactions), $1,914,694 obligated, June 12, 2024 to May 14, 2026

## Awarding agencies

- Department of the Air Force: 11 awards, $1,914,694

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,840,751
- 611620 Sports and Recreation Instruction: $73,943

## Competition

- Competed Under SAP: 10 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- USAFA Prep School Assistant Football Coach (FA700025Q0053). https://abierto.us/opportunities/fa700025q0053
- Fiber Optic Cable Upgrade - Cheyenne Mountain SFS (FA251724Q0059). https://abierto.us/opportunities/fa251724q0059
- Fiber Optic Installation - Multiple Buildings (FA461324Q1008), $2,424,133. https://abierto.us/opportunities/fa461324q1008
- USAFA Prep School Football Coach (FA700024Q0998). https://abierto.us/opportunities/fa700024q0998

## Largest awards

- FA461324F0052 (delivery order): $951,671, FA4613 90 Cons PK. Premise Wiring for Multiple Buildings Task Order Iaw IDIQ FA461324D0004 Poc: Anthony Pappionanthony.Pappion.1@us.Af.Mil 307-773-4449. https://www.usaspending.gov/award/CONT_AWD_FA461324F0052_9700_FA461324D0004_9700/
- FA461324F0067 (delivery order): $309,168, FA4613 90 Cons PK. Indefinite Delivery, Indefinite Quantity Contract for Premise Wiring Projects at F.E Warren Afb. All Work Shall Be Performed in Accordance with the Attached Performance Work Statement.Task Orders Will Be Accompanied by Supplemental Project Documents.. https://www.usaspending.gov/award/CONT_AWD_FA461324F0067_9700_FA461324D0004_9700/
- FA251725P0061 (purchase order): $298,202, FA2517 21 Cons BLDG 350. 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 from Itb 1038 to Itb 893. https://www.usaspending.gov/award/CONT_AWD_FA251725P0061_9700_-NONE-_-NONE-/
- FA251724P0042 (purchase order): $256,510, FA2517 21 Cons BLDG 350. Cheyenne Mountain Osp Foc Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA251724P0042_9700_-NONE-_-NONE-/
- FA700024P0035 (purchase order): $38,690, FA7000 10 Cons LGC. Assistant Football Coach for the Prep School. https://www.usaspending.gov/award/CONT_AWD_FA700024P0035_9700_-NONE-_-NONE-/
- FA461325P0022 (purchase order): $25,200, FA4613 90 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Perform Cable Replacement Services at Camp Guernsey, Few AFB Wyoming, in Building 1, Iaw 90CS, Tic Handbook, and Pws.. https://www.usaspending.gov/award/CONT_AWD_FA461325P0022_9700_-NONE-_-NONE-/
- FA700025P0058 (purchase order): $19,060, FA7000 10 Cons LGC. Part-Time Assistant Mens Football Coaching Services at Usafa Preparatory School. Services Consist of Practice Drills, Workouts, Stretching, Teaching Team Offensive and Defensive Concepts, Game Situations, Strength Training and IN-GAME Coaching.. https://www.usaspending.gov/award/CONT_AWD_FA700025P0058_9700_-NONE-_-NONE-/
- FA700023P0052 (purchase order): $16,194, FA7000 10 Cons LGC. Assistant Football Coaching: Provide Assistant Football Coaching Services.. https://www.usaspending.gov/award/CONT_AWD_FA700023P0052_9700_-NONE-_-NONE-/
- FA461324F0033 (delivery order): $0, FA4613 90 Cons PK. Fiber Run - Weapons Generation Facility (Wgf) to Information Transfer Building (Itb) 232 (Primary) and Itb 333 (Alternate).. https://www.usaspending.gov/award/CONT_AWD_FA461324F0033_9700_FA461324D0001_9700/
- FA461324D0001: $0, FA4613 90 Cons PK. Fiber Optic Installation for Base Wide Fiber Connectivity. This Is an Idiq.. https://www.usaspending.gov/award/CONT_IDV_FA461324D0001_9700/
- FA461324D0004: $0, FA4613 90 Cons PK. Indefinite Delivery, Indefinite Quantity Contract for Premise Wiring Projects at F.E Warren Afb. All Work Shall Be Performed in Accordance with the Attached Performance Work Statement.Task Orders Will Be Accompanied by Supplemental Project Documents.. https://www.usaspending.gov/award/CONT_IDV_FA461324D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aquintas-llc-st3vuhsyd497.