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Abierto

Vendor, Albany, GA

Artesian Contracting Company, Inc.

UEI JFXKSHKWJJE6, CAGE 1XWA3

10 awards and $1,785,886 obligated between February 22, 2024 and January 21, 2026, 70% under full and open competition, against 4.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$1,785,886

Industries

NAICS on the awards, by dollars.

Commercial and Institutional Building ConstructionNAICS 236220$1,589,146
Other Personal and Household Goods Repair and MaintenanceNAICS 811490$99,500
Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsNAICS 314994$64,560
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$32,680

How it wins

Awards by competition, set-aside and type.

Full and Open Competition After Exclusion of Sources7
Competed Under SAP3
Small Business Set Aside - Total3
Hubzone SET-ASIDE2
Delivery Order7
Purchase Order3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Elkay Bottle Filler Installation

    Department of the Air Force, FA4830 23 Cons CC

    Sources soughtSmall businessNAICS 238220Valdosta, GAFA483024Q0044

    Awarded to Artesian Contracting Company, Inc.

    Posted May 14, 2024

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA483022F0041Delivery Order, April 19, 2024, Full and Open Competition After Exclusion of Sources, 3 offersFA4830 23 Cons CCDepartment of the Air ForceQseu 22-0114 Replace Overhead Piping Throughout B945 in Accordance with the Statement of Work Listed in Section J- List of Attachments.NAICS 236220, PSC Z2JZ$443,752
FA483024F0029Delivery Order, April 26, 2024, Full and Open Competition After Exclusion of Sources, 4 offersFA4830 23 Cons CCDepartment of the Air ForceRepair Force Support Squadron Multiple-Facilities Buildings 658, 702, 788, 642, 644, and 730.NAICS 236220, PSC Z2NZ$409,600
FA483024F0072Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources, 4 offersFA4830 23 Cons CCDepartment of the Air ForceRepair Replace Lightning Protection System, B1726 (Storm Idalia)NAICS 236220, PSC Z2JZ$395,660
FA483024F0032Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offersFA4830 23 Cons CCDepartment of the Air ForceQseu 23-0159 Repair Idalia Storm Damaged Metal Roofing and Trim B645 in Accordance with the Statement of Work Listed in Section J- List of ANAICS 236220, PSC Z2JZ$195,500
FA483024F0045Delivery Order, June 4, 2024, Full and Open Competition After Exclusion of Sources, 3 offersFA4830 23 Cons CCDepartment of the Air ForceRepair Replace Jet Fuel Dispenser F639, Repair 5,000 Gallon Jet Fuel A10 Tank F759NAICS 236220, PSC Z2JZ$144,634
FA483025P0064Purchase Order, September 24, 2025, Competed Under SAP, 5 offersFA4830 23 Cons CCDepartment of the Air ForcePaintball, Sheds and SheltersNAICS 811490, PSC S216$99,500
FA483024P0043Purchase Order, July 23, 2024, Competed Under SAP, 2 offersFA4830 23 Cons CCDepartment of the Air ForcePaintball Netting ReplacementNAICS 314994, PSC 4020$64,560
FA483024P0071Purchase Order, September 20, 2024, Competed Under SAP, 7 offersSolicitation FA4830 23 Cons CCDepartment of the Air ForceElkay Bottle Filler InstallationNAICS 238220, PSC N072$32,680
FA483022F0112Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources, 3 offersFA4830 23 Cons CCDepartment of the Air ForceRepair and Replace Roof, and Repair Water Damages at Building 1725.NAICS 236220, PSC Z2JZ$0
FA483023F0055Delivery Order, May 21, 2024, Full and Open Competition After Exclusion of Sources, 6 offersFA4830 23 Cons CCDepartment of the Air ForceDesign/Build New Fire Safety Sprinkler/Alarm System Iaw Attached Sow for BLDG 769.NAICS 236220, PSC Z2JZ$0
Places of performance
Georgia
Transactions
21 across 10 awards