# Barlovento LLC

Canonical: https://abierto.us/vendors/barlovento-llc-dlg9x3lbx6m6

- UEI: DLG9X3LBX6M6
- CAGE: 1GJZ6
- Location: Dothan, AL
- Awards in window: 18 (46 transactions), $13,571,378 obligated, February 6, 2024 to August 20, 2026

## Awarding agencies

- U.S. Coast Guard: 3 awards, $12,898,115
- Department of the Air Force: 6 awards, $1,991,550
- Department of the Army: 2 awards, -$226
- U.S. Fish and Wildlife Service: 1 awards, -$438,230
- Federal Aviation Administration: 6 awards, -$879,831

## Industries

- 236220 Commercial and Institutional Building Construction: $13,488,448
- 237130 Power and Communication Line and Related Structures Construction: $83,156
- 238160 Roofing Contractors: $0
- 237310 Highway, Street, and Bridge Construction: -$226

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Full and Open Competition: 6 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Recapitalize Family Housing, Station Portage, U. S. Coast Guard Station Portage, Dollar Bay, MI (70Z04725FPCNI0008), $12,888,115. https://abierto.us/opportunities/70z04725fpcni0008
- Bldg 85 Conex Farm Fiber Installation (FA282325Q0039), $83,156. https://abierto.us/opportunities/fa282325q0039

## Largest awards

- 70Z04725FPCNI0008 (delivery order): $12,888,115, FDCC. Award of Recapitalize Family Housing Station Portage U. S. Coast Guard Station Portage, Dollar Bay, Mi. https://www.usaspending.gov/award/CONT_AWD_70Z04725FPCNI0008_7008_70Z04724DPCNI0013_7008/
- FA890317F0102 (delivery order): $963,803, FA8903 772 Ess PK. Design and Repair of Various Fuels Facilities at Cannon AFB. https://www.usaspending.gov/award/CONT_AWD_FA890317F0102_9700_FA300208D0015_9700/
- FA460026F0037 (delivery order): $941,591, FA4600 55 Cons PKP. Maintenance of Airfield Pavement and Airfield Rubber Removal and Paint Restriping. https://www.usaspending.gov/award/CONT_AWD_FA460026F0037_9700_FA890325D0058_9700/
- 697DCK23F00706 (delivery order): $229,289, 697DCK Regional Acquisitions SVCS. DPN 1223SW0259 Replace or Refurbish the Parking Lots, Curbs, Gutters and Sidewalks - Bil Funding. https://www.usaspending.gov/award/CONT_AWD_697DCK23F00706_6920_697DCK23G00028_6920/
- FA282325P0097 (purchase order): $83,156, FA2823 Aftc Pzio. BLDG 85 Conex Farm Fiber. https://www.usaspending.gov/award/CONT_AWD_FA282325P0097_9700_-NONE-_-NONE-/
- 70Z04724FPCNI0023 (delivery order): $10,000, FDCC. Nmacc III Pool 2: Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_70Z04724FPCNI0023_7008_70Z04724DPCNI0013_7008/
- FA890325F0143 (delivery order): $3,000, FA8903 772 Ess PK. Attend Post Award Conference to Be Scheduled Within 45 Days of Award. This Satisfies the Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0143_9700_FA890325D0058_9700/
- 697DCK23G00018: $0, 697DCK Regional Acquisitions SVCS. Medium Wsa Boa - Barolvento. https://www.usaspending.gov/award/CONT_IDV_697DCK23G00018_6920/
- 697DCK23G00023: $0, 697DCK Regional Acquisitions SVCS. Medium Csa Boa - Barlovento. https://www.usaspending.gov/award/CONT_IDV_697DCK23G00023_6920/
- 697DCK23G00028: $0, 697DCK Regional Acquisitions SVCS. Medium Esa Boa - Barlovento. https://www.usaspending.gov/award/CONT_IDV_697DCK23G00028_6920/
- 70Z04724DPCNI0013: $0, FDCC. National Multiple Award Construction Contract III (Nmacc Iii) IDIQ. https://www.usaspending.gov/award/CONT_IDV_70Z04724DPCNI0013_7008/
- FA485524G0003: $0, FA4855 27 Socons LGC. Basic Ordering Agreement (Boa) for Construction Services at Cannon Afb.. https://www.usaspending.gov/award/CONT_IDV_FA485524G0003_9700/
- FA890325D0058: $0, FA8903 772 Ess PK. Comprehensive Construction and Engineering Multiple Award Task Order Contract (Matoc) Indefinite-Delivery Indefinite-Quantity (Idiq) in Accordance with the Statement of Work (Sow), Dated 6 June 2024.. https://www.usaspending.gov/award/CONT_IDV_FA890325D0058_9700/
- W9128F20D0043: $0, W071 Endist Omaha. Mod to Add Pre-Priced Expedited Mobilization Clin. https://www.usaspending.gov/award/CONT_IDV_W9128F20D0043_9700/
- W9128F21C0024 (definitive contract): -$226, W071 Endist Omaha. CD R00002 Multi Cases 2 3 5 W9128F21C0024 Entire Paving Work Complete. https://www.usaspending.gov/award/CONT_AWD_W9128F21C0024_9700_-NONE-_-NONE-/
- 140F0418F0390 (delivery order): -$438,230, Fws, Construction A/E Team 1. Design Build New Vistor Center. https://www.usaspending.gov/award/CONT_AWD_140F0418F0390_1448_INF14PC00064_1448/
- 697DCK23F00851 (delivery order): -$470,045, 697DCK Regional Acquisitions SVCS. Add Funds for Geotech Report. https://www.usaspending.gov/award/CONT_AWD_697DCK23F00851_6920_697DCK23G00018_6920/
- 697DCK23F00965 (delivery order): -$639,075, 697DCK Regional Acquisitions SVCS. Replace Roof at the Ads Atct. https://www.usaspending.gov/award/CONT_AWD_697DCK23F00965_6920_697DCK23G00023_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/barlovento-llc-dlg9x3lbx6m6.