# B.C. Schmidt Construction, Inc.

Canonical: https://abierto.us/vendors/b-c-schmidt-construction-inc-mbe3ulfr8wa6

- UEI: MBE3ULFR8WA6
- CAGE: 31TS8
- Parent: B.C. Schmidt Construction Inc.
- Location: Colusa, CA
- Awards in window: 15 (30 transactions), $4,213,817 obligated, January 10, 2024 to July 8, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $2,061,298
- Department of the Navy: 7 awards, $1,536,102
- Defense Logistics Agency: 1 awards, $447,749
- Public Buildings Service: 2 awards, $163,264
- Department of the Army: 1 awards, $5,404

## Industries

- 238160 Roofing Contractors: $2,433,820
- 238330 Flooring Contractors: $1,168,984
- 238290 Other Building Equipment Contractors: $447,749
- 236220 Commercial and Institutional Building Construction: $163,264

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards

## Solicitations won

- 16x40 Modular Office - DLA Distribution San Joaquin CA (DDJC) (SP330024B0006), $443,814. https://abierto.us/opportunities/sp330024b0006

## Largest awards

- FA462625F0041 (delivery order): $2,061,298, FA4626 341 Cons LGC. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services. Task Order to Replace Roof of Building 219, Malmstrom Air Force Base, Montana.. https://www.usaspending.gov/award/CONT_AWD_FA462625F0041_9700_FA800320D0016_9700/
- N6247325F0271 (delivery order): $1,013,286, Navfacsyscom Southwest. Flooring Replacement in Various Locations Throughout Mcb, Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_N6247325F0271_9700_N6247320D1117_9700/
- SP330024C0006 (definitive contract): $447,749, DLA Distribution. 8510897191!build Modular Office W56-4 an. https://www.usaspending.gov/award/CONT_AWD_SP330024C0006_9700_-NONE-_-NONE-/
- N6247325F0070 (delivery order): $367,118, Navfacsyscom Southwest. Contract No. N62473-19-D-1235, Planning Task Order No. N6247325RK507, B444 Tech Center Roof Repair. https://www.usaspending.gov/award/CONT_AWD_N6247325F0070_9700_N6247319D1235_9700/
- N6247324F4433 (delivery order): $168,815, Navfacsyscom Southwest. WO#11379314 - Demo Flooring and Walls in Building 51093, Marine Corps Base, Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4433_9700_N6247320D1117_9700/
- 47PK0524F0161 (delivery order): $163,264, PBS R9 Amd Sat San Francisco Support Section. Ev Charging Stations for US District Courts at 450 Golden Gate Ave Sf,ca 94102. https://www.usaspending.gov/award/CONT_AWD_47PK0524F0161_4740_47PL0122D0036_4740/
- N6247325F4229 (delivery order): $6,431, Navfacsyscom Southwest. WR#11441745 Replace the Flooring in the. https://www.usaspending.gov/award/CONT_AWD_N6247325F4229_9700_N6247320D1117_9700/
- W91QF423F0374 (delivery order): $5,404, W6QM Micc-Ft Leavenworth. Mod #P00002 - Roof B-4275 - Removal Gutters and Reuse Flashing. https://www.usaspending.gov/award/CONT_AWD_W91QF423F0374_9700_FA800320D0016_9700/
- FA254323F0042 (delivery order): $0, FA2543 460 Cons. Repair by Replace Multiple Roofs. https://www.usaspending.gov/award/CONT_AWD_FA254323F0042_9700_FA800320D0016_9700/
- FA461320F0016 (delivery order): $0, FA4613 90 Cons PK. BLD 1245 Roof. https://www.usaspending.gov/award/CONT_AWD_FA461320F0016_9700_FA805615D0002_9700/
- 47PL0122D0036: $0, PBS Center for Electric Vehicle Infrastructure. Electric Vehicle Supply Equipment Indefinite Delivery Indefinite Quantity Design Build Construction Contract, Zone D. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0036_4740/
- FA800320D0016: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0016_9700/
- N6247319D1235: $0, Navfacsyscom Southwest. Roofing Macc: Contract Bridge Extension. https://www.usaspending.gov/award/CONT_IDV_N6247319D1235_9700/
- N6247320D1117: $0, Navfacsyscom Southwest. Exercise Option Two for Flooring Repair.. https://www.usaspending.gov/award/CONT_IDV_N6247320D1117_9700/
- N6247324F4123 (delivery order): -$19,547, Navfacsyscom Southwest. WO#11307647, Cancellation of the Task Order, Replace Floor Tile, Building 17082, Marine Corps Base, Camp Pendleton, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4123_9700_N6247320D1117_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b-c-schmidt-construction-inc-mbe3ulfr8wa6.