# Atlantic Pacific Standard LLC

Canonical: https://abierto.us/vendors/atlantic-pacific-standard-llc-dz8cds3ul1n7

- UEI: DZ8CDS3UL1N7
- CAGE: 85HE1
- Location: Tucson, AZ
- Awards in window: 21 (47 transactions), $18,527,428 obligated, January 31, 2024 to May 26, 2026

## Awarding agencies

- Department of the Army: 4 awards, $5,120,307
- Department of the Air Force: 13 awards, $5,080,095
- Forest Service: 1 awards, $4,598,338
- U.S. Customs and Border Protection: 1 awards, $3,183,166
- Federal Prison System / Bureau of Prisons: 1 awards, $506,173
- National Oceanic and Atmospheric Administration: 1 awards, $39,349

## Industries

- 236220 Commercial and Institutional Building Construction: $6,234,040
- 237310 Highway, Street, and Bridge Construction: $4,598,338
- 238160 Roofing Contractors: $3,183,166
- 561210 Facilities Support Services: $1,794,491
- 238910 Site Preparation Contractors: $1,497,456
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $820,843
- 236210 Industrial Building Construction: $342,596
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $39,349
- 237110 Water and Sewer Line and Related Structures Construction: $11,364
- 238330 Flooring Contractors: $5,785

## Competition

- Not Available for Competition: 11 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Competed Under SAP: 4 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Renovate Marshall Gulch Picnic Area & Trailhead (127EAX25R0015), $4,598,338. https://abierto.us/opportunities/127eax25r0015
- 610 Command and Control Squadrons Operations, Maintenance, and Repairs Indefinite Delivery Indefinite Quantity (610 CACs OMR IDIQ) (FA487725QA174), $5,778,223. https://abierto.us/opportunities/fa487725qa174
- Replace Fire Pump- FCC Tucson (15BFA025C00000049), $484,598. https://abierto.us/opportunities/15bfa025c00000049

## Largest awards

- 127EAX25C0013 (definitive contract): $4,598,338, Usda-Fs, Csa Southwest 7. Work Primarily Consists of the Construction of a 1,100-Foot-Long Single-Lane Asphalt Road with 32 Roadside Parking Spaces and Installation of Two Precast and Prestressed Beam Bridges. the Bridge Designs Are 64 and 76 Feet Long, Both 30 Feet Wide with. https://www.usaspending.gov/award/CONT_AWD_127EAX25C0013_12C2_-NONE-_-NONE-/
- W912PL25FA031 (delivery order): $4,125,252, W075 Endist Los Angeles. Banister Hall Renovation Fort Huachuca, Arizona. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA031_9700_W912PL25DA023_9700/
- 70B01C24C00000134 (definitive contract): $3,183,166, Administration Facilities Training Contracting Division. Lukeville and Ajo Arizona Residential Housing Repairs and Alterations.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000134_7014_-NONE-_-NONE-/
- FA487724C0040 (definitive contract): $1,497,456, FA4877 355 Cons PK. FY24 355CES FBNV 24-0058 Fes Fire Pit Burner Liner. https://www.usaspending.gov/award/CONT_AWD_FA487724C0040_9700_-NONE-_-NONE-/
- FA487725F0312 (delivery order): $1,100,000, FA4877 355 Cons PK. Operations, Maintenance, and Repair Functions for the NON-REAL Property Equipment at the 610 Cacs at Dmafb.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0312_9700_FA487725D0022_9700/
- FA487724C0043 (definitive contract): $1,041,235, FA4877 355 Cons PK. Repair the 2ND Floor Restrooms and Water Pipes Throughout the Building. Add a Restroom to the 1ST Floor. Install Fire Alarm Panel.. https://www.usaspending.gov/award/CONT_AWD_FA487724C0043_9700_-NONE-_-NONE-/
- W912PL24F0008 (delivery order): $995,055, W075 Endist Los Angeles. Task Order FY24 Jitc Exterior Facility Repairs. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0008_9700_W912PL24D0012_9700/
- FA487724F0260 (delivery order): $506,179, FA4877 355 Cons PK. Provide All Preventive Maintenance and Repair Services for Shelter Support Equipment Located in the 610TH Command and Control Squadron Shelters on Davis-Monthan Air Force Base (Dmafb). SBA Requirement #: VY1726074958L. https://www.usaspending.gov/award/CONT_AWD_FA487724F0260_9700_FA487724D0021_9700/
- 15BFA025C00000049 (definitive contract): $506,173, Fao. 25z6ac4_fcc Tcn_replace Fire Pump. https://www.usaspending.gov/award/CONT_AWD_15BFA025C00000049_1540_-NONE-_-NONE-/
- FA488725C0008 (definitive contract): $342,596, FA4887 56 Cons CC. Repair Hangar Doors in Bldg. 913 Per 95% Design Documents Iaw the Statement of Work Dated April 4, 2025. This Includes Adjusting the Door Track System, Lead-Based Paint Abatement, and Ensuring Proper Door Clearance and Operation.. https://www.usaspending.gov/award/CONT_AWD_FA488725C0008_9700_-NONE-_-NONE-/
- FA487725C0011 (definitive contract): $314,670, FA4877 355 Cons PK. Replacement of Underground Fire Sprinklers at the Parachute Training and Testing Facility (Pttf) in Marana, Az the Assigned SBA Requirement Number Is MU1754938326Z.. https://www.usaspending.gov/award/CONT_AWD_FA487725C0011_9700_-NONE-_-NONE-/
- FA487725F0095 (delivery order): $94,156, FA4877 355 Cons PK. Provide All Preventive Maintenance and Repair Services for Shelter Support Equipment Located in the 610TH Command and Control Squadron Shelters on Davis-Monthan Air Force Base (Dmafb). SBA Requirement #: VY1726074958L. https://www.usaspending.gov/award/CONT_AWD_FA487725F0095_9700_FA487724D0021_9700/
- FA487725F0190 (delivery order): $94,156, FA4877 355 Cons PK. Provide All Preventive Maintenance and Repair Services for Shelter Support Equipment Located in the 610TH Command and Control Squadron Shelters on Davis-Monthan Air Force Base (Dmafb). SBA Requirement #: VY1726074958L. https://www.usaspending.gov/award/CONT_AWD_FA487725F0190_9700_FA487724D0021_9700/
- FA487724C0010 (definitive contract): $72,498, FA4877 355 Cons PK. This Project Consists of Replacing Three Failed Spill Buckets on Fuel Underground Storage Tanks and the Underground Dispenser Containment Seals in Accordance with the Statement of Work Dated 28 March 2024.. https://www.usaspending.gov/award/CONT_AWD_FA487724C0010_9700_-NONE-_-NONE-/
- 1333MJ24C0005 (definitive contract): $39,349, Department of Commerce NOAA. Coral Lab Remodel IT Cabling. https://www.usaspending.gov/award/CONT_AWD_1333MJ24C0005_1330_-NONE-_-NONE-/
- FA487723C0013 (definitive contract): $11,364, FA4877 355 Cons PK. Fbnv230015 - Upgrade Water System Controls to Scada Complete All Work Iaw Attached Sow, Rev 5.0, Dated August 04, 2023.. https://www.usaspending.gov/award/CONT_AWD_FA487723C0013_9700_-NONE-_-NONE-/
- FA487724P0057 (purchase order): $5,785, FA4877 355 Cons PK. Install Carpet Tiles in BLDG 70, RMS 216/219 in Accordance with Performance Work Statement. Carpet Tiles Are Being Provided by the Government for the Installation.. https://www.usaspending.gov/award/CONT_AWD_FA487724P0057_9700_-NONE-_-NONE-/
- FA487724D0021: $0, FA4877 355 Cons PK. Provide All Preventive Maintenance and Repair Services for Shelter Support Equipment Located in the 610TH Command and Control Squadron Shelters on Davis-Monthan Air Force Base (Dmafb). SBA Requirement #: VY1726074958L. https://www.usaspending.gov/award/CONT_IDV_FA487724D0021_9700/
- FA487725D0022: $0, FA4877 355 Cons PK. Operations, Maintenance, and Repair Functions for the NON-REAL Property Equipment at the 610 Cacs at Dmafb.. https://www.usaspending.gov/award/CONT_IDV_FA487725D0022_9700/
- W912PL24D0012: $0, W075 Endist Los Angeles. Refer Poca W912pl23r0059 G&a Rate 10%. https://www.usaspending.gov/award/CONT_IDV_W912PL24D0012_9700/
- W912PL25DA023: $0, W075 Endist Los Angeles. $4.5M Poca to Atlantic Pacific Standard This Project Is SET-ASIDE as an 8(A) Sole-Source Procurement.. https://www.usaspending.gov/award/CONT_IDV_W912PL25DA023_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/atlantic-pacific-standard-llc-dz8cds3ul1n7.