# Avcor Construction, LLC

Canonical: https://abierto.us/vendors/avcor-construction-llc-jxv3u9rcelk4

- UEI: JXV3U9RCELK4
- CAGE: 7QZC9
- Parent: Avcor Construction LLC
- Location: Heber Springs, AR
- Awards in window: 32 (70 transactions), $16,645,990 obligated, January 9, 2024 to June 30, 2026

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $9,859,528
- Bureau of Engraving and Printing: 1 awards, $3,625,168
- Food and Drug Administration: 3 awards, $1,621,400
- Federal Aviation Administration: 3 awards, $634,679
- Department of the Army: 6 awards, $355,613
- Department of the Air Force: 6 awards, $298,694
- National Park Service: 1 awards, $235,618
- Agricultural Research Service: 1 awards, $15,291

## Industries

- 236220 Commercial and Institutional Building Construction: $11,600,561
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $3,646,870
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $578,150
- 238160 Roofing Contractors: $565,779
- 237310 Highway, Street, and Bridge Construction: $141,889
- 238330 Flooring Contractors: $55,095
- 221122 Electric Power Distribution: $36,285
- 562998 All Other Miscellaneous Waste Management Services: $21,363

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Competed Under SAP: 7 awards
- Not Available for Competition: 3 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Construction Service Projects - Basic Ordering Agreements (BOAs) (W519TC26GA002), $51,160,000. https://abierto.us/opportunities/w519tc26ga002
- 189th AW, LITTLE ROCK AFB B112 SOFFIT REPAIR AND REPLACEMENT (W50S6P25CA001), $143,718. https://abierto.us/opportunities/w50s6p25ca001
- 598-23-106 B65 Structural Repairs-NLR (36C25625R0087), $7,477,253. https://abierto.us/opportunities/36c25625r0087
- ***IIJA Funded*** Award Notice: Replace HVAC System at FYV ASR in West Fork, AR (697DCK-25-R-00115), $423,903. https://abierto.us/opportunities/697dck25r00115
- CON Project 667-25-125 Upgrade Isolation Wards Room Exhaust System (36C25624R0109), $375,496. https://abierto.us/opportunities/36c25624r0109
- ***IIJA Funded*** Award Notice: Replace Carpet of the FSM ATCT Base Building in Fort Smith, AR (697DCK-25-R-00116), $55,095. https://abierto.us/opportunities/697dck25r00116
- Legacy Phone Switch Removal (FA446024Q0275). https://abierto.us/opportunities/fa446024q0275
- NCA Continental District MATOC Pool Solicitation (36C78624R0036). https://abierto.us/opportunities/36c78624r0036
- WICR VC ROOF REPLACEMENT (140P6224Q0010), $235,618. https://abierto.us/opportunities/140p6224q0010
- 598-23-140 | CON | B190/191 Roof Renovations LETC (36C25624R0073). https://abierto.us/opportunities/36c25624r0073

## Largest awards

- 36C25625C0049 (definitive contract): $7,605,108, 256-Network Contract Office 16. Building 65 Structural Repairs - Pop 365 Days from Ntp.. https://www.usaspending.gov/award/CONT_AWD_36C25625C0049_3600_-NONE-_-NONE-/
- 2031ZA25C00206 (definitive contract): $3,625,168, Office of the Chief Procurement Officer. Replace 25KV Switchgear Feed a and B. https://www.usaspending.gov/award/CONT_AWD_2031ZA25C00206_2041_-NONE-_-NONE-/
- 75F40123C00190 (definitive contract): $1,064,929, FDA Office of Acq Grant SVCS. Building 26 Roof Renovation and Option for Bldg. 50 Roof Renovation and Exterior Cleaning of Bldg. 26. https://www.usaspending.gov/award/CONT_AWD_75F40123C00190_7524_-NONE-_-NONE-/
- 36C25622C0008 (definitive contract): $730,468, 256-Network Contract Office 16. To Address Conflicts with PRS 21,23,25,26 & 18R1 JLM Pods 4B/4C Private/Semi-Private Bed Spaces. https://www.usaspending.gov/award/CONT_AWD_36C25622C0008_3600_-NONE-_-NONE-/
- 36C25622C0025 (definitive contract): $725,000, 256-Network Contract Office 16. Modification P00003 - Rea Settlement.. https://www.usaspending.gov/award/CONT_AWD_36C25622C0025_3600_-NONE-_-NONE-/
- 75F40123C00026 (definitive contract): $557,905, FDA Office of Acq Grant SVCS. Building 62 Renovation. https://www.usaspending.gov/award/CONT_AWD_75F40123C00026_7524_-NONE-_-NONE-/
- 697DCK25C00104 (definitive contract): $495,316, 697DCK Regional Acquisitions SVCS. Replace HVAC System at Fyv Asr in West Fork, Ar. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00104_6920_-NONE-_-NONE-/
- 36C25625C0009 (definitive contract): $375,496, 256-Network Contract Office 16. 667-25-125 Upgrade Isolation Wards Room Exhaust System (Construction). https://www.usaspending.gov/award/CONT_AWD_36C25625C0009_3600_-NONE-_-NONE-/
- 36C25624C0048 (definitive contract): $305,361, 256-Network Contract Office 16. Letc Roof Renovations. https://www.usaspending.gov/award/CONT_AWD_36C25624C0048_3600_-NONE-_-NONE-/
- 140P6224P0030 (purchase order): $235,618, MWR Missouri Mabo. Wicr VC Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_140P6224P0030_1443_-NONE-_-NONE-/
- W50S6Q25FA030 (delivery order): $177,610, W7MW Uspfo Activity Arang 188. Repair Base Supply Building 108. Work Includes Repair of 3,620 SQFT of Interior Administrative and Warehouse Space. Removal, Disposal, and Replacement of Doors, Carpet, Suspended Ceilings, Lights, Switches and Fans Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_W50S6Q25FA030_9700_W912JF23D0005_9700/
- W50S6P25CA001 (definitive contract): $143,718, W7MW Uspfo Activity Arang 189. FY25 41A6 Repair BLDG 112 Soffit (Project# Nkak242112). https://www.usaspending.gov/award/CONT_AWD_W50S6P25CA001_9700_-NONE-_-NONE-/
- FA446026C0004 (definitive contract): $141,889, FA4460 19 Cons Pka. Furnish All Plant, Labor, and Material Necessary to Accomplish All Alteration and Construction Related to Rubber Removal and Pavement Markings.. https://www.usaspending.gov/award/CONT_AWD_FA446026C0004_9700_-NONE-_-NONE-/
- FA446024P0023 (purchase order): $93,650, FA4460 19 Cons Pka. Winter Storm Repair Fire Suppression System, Bldg. 446, 768, 1582. Also, Replace Drywall, Install Cove Base, and Paint B768.. https://www.usaspending.gov/award/CONT_AWD_FA446024P0023_9700_-NONE-_-NONE-/
- 36E77619C0078 (definitive contract): $92,295, Pcac National Energy Business Center. The Contractor Shall Provide All Necessary Labor, Tools, Materials, Equipment, and Supervision to Perform the Following: in Accordance with RFI 77, 78, 79 and the Recommended Solutions Provided by the Ae.. https://www.usaspending.gov/award/CONT_AWD_36E77619C0078_3600_-NONE-_-NONE-/
- 697DCK26C00115 (definitive contract): $84,267, 697DCK Regional Acquisitions SVCS. Replace HVAC Units at the Little Rock, Ar Asr. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00115_6920_-NONE-_-NONE-/
- 697DCK25C00098 (definitive contract): $55,095, 697DCK Regional Acquisitions SVCS. Fort Smith Air Traffic Control Tower Base Building Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00098_6920_-NONE-_-NONE-/
- W519TC25C2014 (definitive contract): $36,285, W6QK ACC-RI. Pine Bluff Arsenal Utility Pole Replacement. https://www.usaspending.gov/award/CONT_AWD_W519TC25C2014_9700_-NONE-_-NONE-/
- 36C25626P0769 (purchase order): $24,800, 256-Network Contract Office 16. Roof Repair. https://www.usaspending.gov/award/CONT_AWD_36C25626P0769_3600_-NONE-_-NONE-/
- FA446024P0108 (purchase order): $21,702, FA4460 19 Cons Pka. Remove All Cabinets, Associated Cabling, and Any Miscellaneous Items Associated with the Legacy Avaya/Nortel MSL 100 Voice Switch at BLDG 335 at Little Rock Afb.. https://www.usaspending.gov/award/CONT_AWD_FA446024P0108_9700_-NONE-_-NONE-/
- FA446020P0007 (purchase order): $21,363, FA4460 19 Cons Pka. Grease Traps Maintenance - Modification to Exercise Option Year Four. https://www.usaspending.gov/award/CONT_AWD_FA446020P0007_9700_-NONE-_-NONE-/
- 12405B24P0339 (purchase order): $15,291, USDA ARS Sea Aao Acq/Per Prop. Repair Metal Panels and Rollup Doors, Stuttgart, Ar. https://www.usaspending.gov/award/CONT_AWD_12405B24P0339_12H2_-NONE-_-NONE-/
- FA446025P0034 (purchase order): $10,893, FA4460 19 Cons Pka. The Government Was Seeking a Contract for Mitigation/Restoration for an Estimated 1,500 SF in Building 768 and an Estimated 484 SF in Building 362.. https://www.usaspending.gov/award/CONT_AWD_FA446025P0034_9700_-NONE-_-NONE-/
- FA446025P0018 (purchase order): $9,197, FA4460 19 Cons Pka. Water Damage Restoration to B768 Attic.. https://www.usaspending.gov/award/CONT_AWD_FA446025P0018_9700_-NONE-_-NONE-/
- 36C78625N0304 (delivery order): $500, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the NCA Continental District $40< Is Total Aggregate Pool Value Over 10 Years of Performance Period. https://www.usaspending.gov/award/CONT_AWD_36C78625N0304_3600_36C78625D0017_3600/
- 36C78625N0396 (delivery order): $500, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the Nca'S Southeast District. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_36C78625N0396_3600_36C78625D0056_3600/
- 36C78625D0017: $0, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the NCA Continental District $40< Is Total Aggregate Pool Value Over 10 Years of Performance Period. https://www.usaspending.gov/award/CONT_IDV_36C78625D0017_3600/
- 36C78625D0056: $0, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the Nca'S Southeast District. $49,000,000 Is Total Aggregate Pool Value Over a 10 Year Period of Performance.. https://www.usaspending.gov/award/CONT_IDV_36C78625D0056_3600/
- W519TC26GA002: $0, W6QK ACC-RI. Construction Boas in Support of Pine Bluff Arsenal. Avcor Construction Boa.. https://www.usaspending.gov/award/CONT_IDV_W519TC26GA002_9700/
- W912JF23D0005: $0, W7MW Uspfo Activity Ar Arng. Administrative Modification to Remove Clauses: 52.222-21, 52.222-26& 52.222-27 to Implement E.O. 14173& 14168.. https://www.usaspending.gov/award/CONT_IDV_W912JF23D0005_9700/
- 75F40122C00045 (definitive contract): -$1,434, FDA Office of Acq Grant SVCS. Jefferson Labs Building 5C Upgrade to Ventilation and Cooling in Data Center. https://www.usaspending.gov/award/CONT_AWD_75F40122C00045_7524_-NONE-_-NONE-/
- W50S6Q23F0014 (delivery order): -$2,000, W7MW Uspfo Activity Arang 188. The Purpose of This Modification Is to Correct the Period of Performance End Date to Match the IDIQ Contract Period of Performance End Date. the New End Date Will Be 31 July 2028. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W50S6Q23F0014_9700_W912JF23D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/avcor-construction-llc-jxv3u9rcelk4.