# Artesian Contracting Company, Inc.

Canonical: https://abierto.us/vendors/artesian-contracting-company-inc-jfxkshkwjje6

- UEI: JFXKSHKWJJE6
- CAGE: 1XWA3
- Location: Albany, GA
- Awards in window: 10 (21 transactions), $1,785,886 obligated, February 22, 2024 to January 21, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $1,785,886

## Industries

- 236220 Commercial and Institutional Building Construction: $1,589,146
- 811490 Other Personal and Household Goods Repair and Maintenance: $99,500
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $64,560
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $32,680

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Elkay Bottle Filler Installation (FA483024Q0044). https://abierto.us/opportunities/fa483024q0044

## Largest awards

- FA483022F0041 (delivery order): $443,752, FA4830 23 Cons CC. Qseu 22-0114 Replace Overhead Piping Throughout B945 in Accordance with the Statement of Work Listed in Section J- List of Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA483022F0041_9700_FA483019DA007_9700/
- FA483024F0029 (delivery order): $409,600, FA4830 23 Cons CC. Repair Force Support Squadron Multiple-Facilities Buildings 658, 702, 788, 642, 644, and 730.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0029_9700_FA483019DA007_9700/
- FA483024F0072 (delivery order): $395,660, FA4830 23 Cons CC. Repair Replace Lightning Protection System, B1726 (Storm Idalia). https://www.usaspending.gov/award/CONT_AWD_FA483024F0072_9700_FA483019DA007_9700/
- FA483024F0032 (delivery order): $195,500, FA4830 23 Cons CC. Qseu 23-0159 Repair Idalia Storm Damaged Metal Roofing and Trim B645 in Accordance with the Statement of Work Listed in Section J- List of Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0032_9700_FA483019DA007_9700/
- FA483024F0045 (delivery order): $144,634, FA4830 23 Cons CC. Repair Replace Jet Fuel Dispenser F639, Repair 5,000 Gallon Jet Fuel A10 Tank F759. https://www.usaspending.gov/award/CONT_AWD_FA483024F0045_9700_FA483019DA007_9700/
- FA483025P0064 (purchase order): $99,500, FA4830 23 Cons CC. Paintball, Sheds and Shelters. https://www.usaspending.gov/award/CONT_AWD_FA483025P0064_9700_-NONE-_-NONE-/
- FA483024P0043 (purchase order): $64,560, FA4830 23 Cons CC. Paintball Netting Replacement. https://www.usaspending.gov/award/CONT_AWD_FA483024P0043_9700_-NONE-_-NONE-/
- FA483024P0071 (purchase order): $32,680, FA4830 23 Cons CC. Elkay Bottle Filler Installation. https://www.usaspending.gov/award/CONT_AWD_FA483024P0071_9700_-NONE-_-NONE-/
- FA483022F0112 (delivery order): $0, FA4830 23 Cons CC. Repair and Replace Roof, and Repair Water Damages at Building 1725.. https://www.usaspending.gov/award/CONT_AWD_FA483022F0112_9700_FA483019DA007_9700/
- FA483023F0055 (delivery order): $0, FA4830 23 Cons CC. Design/Build New Fire Safety Sprinkler/Alarm System Iaw Attached Sow for BLDG 769.. https://www.usaspending.gov/award/CONT_AWD_FA483023F0055_9700_FA483019DA007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/artesian-contracting-company-inc-jfxkshkwjje6.