# Bert Construction Inc.

Canonical: https://abierto.us/vendors/bert-construction-inc-eujskqhmplr5

- UEI: EUJSKQHMPLR5
- CAGE: 914Z4
- Location: Montgomery, AL
- Awards in window: 15 (21 transactions), $3,396,973 obligated, July 3, 2024 to March 24, 2026

## Awarding agencies

- Department of the Air Force: 15 awards, $3,396,973

## Industries

- 236220 Commercial and Institutional Building Construction: $809,146
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $795,647
- 238390 Other Building Finishing Contractors: $744,900
- 237110 Water and Sewer Line and Related Structures Construction: $437,259
- 238330 Flooring Contractors: $361,164
- 238110 Poured Concrete Foundation and Structure Contractors: $135,677
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $61,672
- 238350 Finish Carpentry Contractors: $51,506

## Competition

- Not Available for Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 4 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA330025C0053 (definitive contract): $744,900, FA3300 42 Cons CC. Ots Training Site Conex Repair: Bert Construction Proposal Dated 11 September 2025 Is Hereby Incorporated by Reference.. https://www.usaspending.gov/award/CONT_AWD_FA330025C0053_9700_-NONE-_-NONE-/
- FA330025C0038 (definitive contract): $554,594, FA3300 42 Cons CC. The Contractor Shall Furnish All Necessary Plant, Labor, Equipment, and Materials, and Perform All Work Required for PNQS 25-1844 Traffic Light Repairs.. https://www.usaspending.gov/award/CONT_AWD_FA330025C0038_9700_-NONE-_-NONE-/
- FA330024C0062 (definitive contract): $497,467, FA3300 42 Cons CC. AFLCMC Has a Requirement to Purchase and Install Carpet, as Well as to Renovate Both Building 892 Suite 110 and the Auditorium.. https://www.usaspending.gov/award/CONT_AWD_FA330024C0062_9700_-NONE-_-NONE-/
- FA330024C0054 (definitive contract): $361,164, FA3300 42 Cons CC. Furnish All Plant, Labor, Equipment, and Materials to Remove Carpet and Finish Concrete Floor in the Bldg. 800 Basement at Maxwell AFB Iaw Specifications, Drawings, and Contract Terms.. https://www.usaspending.gov/award/CONT_AWD_FA330024C0054_9700_-NONE-_-NONE-/
- FA330025C0037 (definitive contract): $235,154, FA3300 42 Cons CC. The Contractor Shall Furnish All Necessary Plant, Labor, Equipment, and Materials, and Perform All Work Required for Jubj 25-1847 Repair Gunter-Annex Traffic Lights.. https://www.usaspending.gov/award/CONT_AWD_FA330025C0037_9700_-NONE-_-NONE-/
- FA330024C0025 (definitive contract): $227,311, FA3300 42 Cons CC. Project Title: Fy 24 PNQS 24-3706 Repair Sewer Lines. https://www.usaspending.gov/award/CONT_AWD_FA330024C0025_9700_-NONE-_-NONE-/
- FA330025C0060 (definitive contract): $197,543, FA3300 42 Cons CC. Repair Interior Floor BLDG 1431 in Accordance with the Summary of Work (Sow) and Subject to the Terms and Conditions of the Contract.. https://www.usaspending.gov/award/CONT_AWD_FA330025C0060_9700_-NONE-_-NONE-/
- FA330026C0007 (definitive contract): $139,965, FA3300 42 Cons CC. FY26 PNQS 26-3190 -Sewer Line Repair BLDG 155. https://www.usaspending.gov/award/CONT_AWD_FA330026C0007_9700_-NONE-_-NONE-/
- FA330024C0029 (definitive contract): $135,677, FA3300 42 Cons CC. FY24 PNQS 24-3992 Replace Localizer Pad, Bldg. 2076. https://www.usaspending.gov/award/CONT_AWD_FA330024C0029_9700_-NONE-_-NONE-/
- FA330025C0041 (definitive contract): $93,828, FA3300 42 Cons CC. Furnish All Plant, Labor, Materials and Equipment Necessary to Perform All Work in Connection with Minor Interior Refresh, BLDG 800 RM 254 in Accordance with (Iaw) PNQS 24-5297 Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA330025C0041_9700_-NONE-_-NONE-/
- FA330026C0008 (definitive contract): $69,984, FA3300 42 Cons CC. PNQS 269256 -Repair Drain Line BLDG 1403. https://www.usaspending.gov/award/CONT_AWD_FA330026C0008_9700_-NONE-_-NONE-/
- FA330025C0052 (definitive contract): $61,672, FA3300 42 Cons CC. Furnish All Plant, Labor, Materials and Equipment Necessary to Perform All Work in Connection with Building 1403 (Max) Plumbing - Sewer Pipe Restrictions, Maxwell Afb.. https://www.usaspending.gov/award/CONT_AWD_FA330025C0052_9700_-NONE-_-NONE-/
- FA330024C0055 (definitive contract): $51,506, FA3300 42 Cons CC. The Work Covered by These Specifications Consists of Furnishing All Plant, Labor, Equipment and Materials and Performing All Operations in Connection with the Security Upgrades of Building 84 at Maxwell Afb/Building 802 Gunter Annex of Maxwell Afb.. https://www.usaspending.gov/award/CONT_AWD_FA330024C0055_9700_-NONE-_-NONE-/
- FA330025C0056 (definitive contract): $20,308, FA3300 42 Cons CC. Contractor Shall Provide All Necessary Labor, Materials, Equipment, and Supervision to Complete the Paint and Refinishing of Faith Chapel (Bldg 155) in Accordance with (Iaw) the Specifications (Specs) Wo 101552055 and B155 Site Map.. https://www.usaspending.gov/award/CONT_AWD_FA330025C0056_9700_-NONE-_-NONE-/
- FA330025C0023 (definitive contract): $5,899, FA3300 42 Cons CC. Install 3 Power Lines and 4 Electrical Outlets in Building 714, Maxwell AFB in Accordance with the Attached Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA330025C0023_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bert-construction-inc-eujskqhmplr5.