# Aztec Contracting LLC

Canonical: https://abierto.us/vendors/aztec-contracting-llc-cwhsm6adnwl4

- UEI: CWHSM6ADNWL4
- CAGE: 6HT56
- Location: Omaha, NE
- Awards in window: 5 (12 transactions), $1,108,855 obligated, April 16, 2025 to September 11, 2026

## Awarding agencies

- Indian Health Service: 1 awards, $699,274
- National Park Service: 2 awards, $280,820
- Department of Veterans Affairs: 2 awards, $128,761

## Industries

- 236220 Commercial and Institutional Building Construction: $699,274
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $240,000
- 561730 Landscaping Services: $128,761
- 337121 Upholstered Household Furniture Manufacturing: $40,820

## Competition

- Competed Under SAP: 4 awards
- Not Available for Competition: 1 awards

## Solicitations won

- HOSP - Install Fire Suppression (140P6026Q0044), $240,000. https://abierto.us/opportunities/140p6026q0044
- ROMO FURNITURE IAW SOW (140P6426Q0018), $40,820. https://abierto.us/opportunities/140p6426q0018

## Largest awards

- 75H70125C00043 (definitive contract): $699,274, Div of Engineering SVCS - Seattle. Fort Yates New Quarters Duplex Construction. https://www.usaspending.gov/award/CONT_AWD_75H70125C00043_7527_-NONE-_-NONE-/
- 36C26325P0229 (purchase order): $636,560, Network Contract Office 23. Snow and ICE Removal - Nwi. https://www.usaspending.gov/award/CONT_AWD_36C26325P0229_3600_-NONE-_-NONE-/
- 140P6026P0039 (purchase order): $240,000, MWR Midwest Region. Hosp - Install Fire Suppression. https://www.usaspending.gov/award/CONT_AWD_140P6026P0039_1443_-NONE-_-NONE-/
- 140P1224P0105 (purchase order): $114,000, Imr Intermountain Region. Home Furnishings for Rocky Mountain National Park CRD Housing with Setup, Delivery and Installation as Required by the Statement of Work and Floorplans. Please See Attachment 2 for Detailed Listing. Delivery 60 Days After Award of Contract.. https://www.usaspending.gov/award/CONT_AWD_140P1224P0105_1443_-NONE-_-NONE-/
- 140P1424P0049 (purchase order): $99,924, Imr Northern Rockies. Yell: Ycc Dorm Furniture for 31 Single- and Double-Bedroom Units at Yellowstone National Park. https://www.usaspending.gov/award/CONT_AWD_140P1424P0049_1443_-NONE-_-NONE-/
- 140P6426P0015 (purchase order): $40,820, MWR Ohio. Oth, Romo Furniture Order Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_140P6426P0015_1443_-NONE-_-NONE-/
- 36C26324N0330 (bpa call): -$91,499, Network Contract Office 23. Task Order Against BPA for Snow and ICE Removal. https://www.usaspending.gov/award/CONT_AWD_36C26324N0330_3600_36C26320A0003_3600/
- 36C26323N0340 (bpa call): -$110,556, Network Contract Office 23. Snow and ICE Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C26323N0340_3600_36C26320A0003_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aztec-contracting-llc-cwhsm6adnwl4.