# Bales Construction Company, Inc.

Canonical: https://abierto.us/vendors/bales-construction-company-inc-lyq1kdy8zed5

- UEI: LYQ1KDY8ZED5
- CAGE: 3PMV3
- Location: Waynesville, MO
- Awards in window: 21 (82 transactions), $13,997,570 obligated, April 15, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 21 awards, $13,997,570

## Industries

- 236220 Commercial and Institutional Building Construction: $13,997,570

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards

## Largest awards

- W911S725FA276 (delivery order): $4,924,175, W6QM Micc-Ft Leonard Wood. The Purpose of This Administrative Modification Is to Notify the Contractor of the Migration of This Award to the Army Contract Writing System (Acws). No Terms or Conditions of the Conformed Award Is Being Changed Because of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA276_9700_W911S724D0007_9700/
- W911S725FA262 (delivery order): $4,319,279, W6QM Micc-Ft Leonard Wood. Follow on Task Order for W91S724F2418 from the SPS System to Acws.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA262_9700_W911S724D0007_9700/
- W911S724F2419 (delivery order): $593,093, W6QM Micc-Ft Leonard Wood. Renovate Building 1707. https://www.usaspending.gov/award/CONT_AWD_W911S724F2419_9700_W911S724D0007_9700/
- W911S724F2424 (delivery order): $585,876, W6QM Micc-Ft Leonard Wood. Garrison Command Suite. https://www.usaspending.gov/award/CONT_AWD_W911S724F2424_9700_W911S724D0007_9700/
- W911S725FA289 (delivery order): $496,641, W6QM Micc-Ft Leonard Wood. Repair Lobby and Locker Room, Bldg. 1714. https://www.usaspending.gov/award/CONT_AWD_W911S725FA289_9700_W911S724D0007_9700/
- W911S724F2408 (delivery order): $469,427, W6QM Micc-Ft Leonard Wood. Repair Roof at Bldg. 637. https://www.usaspending.gov/award/CONT_AWD_W911S724F2408_9700_W911S724D0007_9700/
- W911S724F2409 (delivery order): $412,474, W6QM Micc-Ft Leonard Wood. Replace HVAC in BLDG 12700. https://www.usaspending.gov/award/CONT_AWD_W911S724F2409_9700_W911S724D0007_9700/
- W911S724F2406 (delivery order): $373,152, W6QM Micc-Ft Leonard Wood. F2406 BLDG 5004 Remodle. https://www.usaspending.gov/award/CONT_AWD_W911S724F2406_9700_W911S724D0007_9700/
- W911S724F2418 (delivery order): $355,576, W6QM Micc-Ft Leonard Wood. BLDG 1007 Repair Coompany Headquarters. https://www.usaspending.gov/award/CONT_AWD_W911S724F2418_9700_W911S724D0007_9700/
- W911S725FA183 (delivery order): $330,066, W6QM Micc-Ft Leonard Wood. Renovate Restroom BLDG 1067. https://www.usaspending.gov/award/CONT_AWD_W911S725FA183_9700_W911S724D0007_9700/
- W911S725FA321 (delivery order): $265,309, W6QM Micc-Ft Leonard Wood. Rftop 2527 BLDG 470 Hallway Doors. https://www.usaspending.gov/award/CONT_AWD_W911S725FA321_9700_W911S724D0007_9700/
- W911S725FA350 (delivery order): $187,416, W6QM Micc-Ft Leonard Wood. Replace HVAC BLDG 12700. https://www.usaspending.gov/award/CONT_AWD_W911S725FA350_9700_W911S724D0007_9700/
- W911S725FA101 (delivery order): $145,109, W6QM Micc-Ft Leonard Wood. Prevent Bird Nesting at BLDG 12630. https://www.usaspending.gov/award/CONT_AWD_W911S725FA101_9700_W911S724D0007_9700/
- W911S724F2417 (delivery order): $140,528, W6QM Micc-Ft Leonard Wood. Mass Notification & Fire Alarms Bldg.684. https://www.usaspending.gov/award/CONT_AWD_W911S724F2417_9700_W911S724D0007_9700/
- W911S726FA117 (delivery order): $121,398, W6QM Micc-Ft Leonard Wood. Repair Structural Damage at Bldg. 980, MPS 112745J, M.0164806, Awp# 4.. https://www.usaspending.gov/award/CONT_AWD_W911S726FA117_9700_W911S724D0007_9700/
- W911S724F2402 (delivery order): $110,783, W6QM Micc-Ft Leonard Wood. Shunt Trips BLDGS 3202 & 3203. https://www.usaspending.gov/award/CONT_AWD_W911S724F2402_9700_W911S724D0007_9700/
- W911S726FA042 (delivery order): $59,528, W6QM Micc-Ft Leonard Wood. Building 5265 Construct Stairs Install Window and Door. https://www.usaspending.gov/award/CONT_AWD_W911S726FA042_9700_W911S724D0007_9700/
- W911S724F2416 (delivery order): $44,445, W6QM Micc-Ft Leonard Wood. Rftop 2416 Fire Alarms Bldg. 5265. https://www.usaspending.gov/award/CONT_AWD_W911S724F2416_9700_W911S724D0007_9700/
- W911S725FA208 (delivery order): $41,525, W6QM Micc-Ft Leonard Wood. Matoc Task Order to Install Heaters in Building 12419. https://www.usaspending.gov/award/CONT_AWD_W911S725FA208_9700_W911S724D0007_9700/
- W911S724F2414 (delivery order): $21,771, W6QM Micc-Ft Leonard Wood. BLDG 1014 Toms. https://www.usaspending.gov/award/CONT_AWD_W911S724F2414_9700_W911S724D0007_9700/
- W911S724D0007: $0, W6QM Micc-Ft Leonard Wood. Matoc Construction. https://www.usaspending.gov/award/CONT_IDV_W911S724D0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bales-construction-company-inc-lyq1kdy8zed5.