# Brinkerhoff Excavating and Construction, Inc.

Canonical: https://abierto.us/vendors/brinkerhoff-excavating-and-construction-inc-kj6en85s5kc6

- UEI: KJ6EN85S5KC6
- CAGE: 1RP79
- Location: Ogden, UT
- Awards in window: 14 (15 transactions), $6,752,191 obligated, April 4, 2024 to May 27, 2026

## Awarding agencies

- Department of the Air Force: 14 awards, $6,752,191

## Industries

- 237310 Highway, Street, and Bridge Construction: $6,752,191

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards

## Largest awards

- FA820124F0243 (delivery order): $3,474,000, FA8201 AFSC Ol H Pzio. Comprehensive 309TH Paving Project Includes Repair/Replace/Construct Pavements and Appurtenances Around BLDGS 238, 265, 507, 510, 586 and 746 at Hill AFB to Be Performed in Accordance to Most Current Base IDIQ Contract, IDIQ Sow and Task Order Sow.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0243_9700_FA820123D0005_9700/
- FA820126F0156 (delivery order): $824,824, FA8201 AFSC Ol H Pzio. Hafb B748 Asphalt R and R. to Under Hafb Paving IDIQ Contract, FA820123D0005. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Management, Other Services, Etc. Necessary for Successful Completion of Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0156_9700_FA820123D0005_9700/
- FA820126F0202 (delivery order): $744,744, FA8201 AFSC Ol H Pzio. 1289 Parking Lot. to Under Hafb Paving IDIQ Contract, FA820123D0005. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Management, Other Services, Etc. Necessary for Successful Completion of Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0202_9700_FA820123D0005_9700/
- FA820125F0122 (delivery order): $677,750, FA8201 AFSC Ol H Pzio. Alabama Hawthorne Hma Asphalt Remove and Replace at Hill Afb. Due to Funding, This Task Order Encompasses Only Options B and C of the Task Order Statement of Work and Option a Is Hereby Excluded.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0122_9700_FA820123D0005_9700/
- FA820125F0107 (delivery order): $450,000, FA8201 AFSC Ol H Pzio. Airfield Maintenance FY25 at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0107_9700_FA820123D0005_9700/
- FA820126F0085 (delivery order): $211,350, FA8201 AFSC Ol H Pzio. Tams Hma Parking Lot. to Under Hafb Paving IDIQ Contract, FA820123D0005. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Management, Other Services, Etc. Necessary for Successful Completion of Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0085_9700_FA820123D0005_9700/
- FA820125F0395 (delivery order): $202,404, FA8201 AFSC Ol H Pzio. B10 Tower Parking Lot at Hill Afb.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0395_9700_FA820123D0005_9700/
- FA820124F0274 (delivery order): $84,000, FA8201 AFSC Ol H Pzio. Pzioc/Idiq: B2721 Pond Extension Drainage Basin Parking Lot at Hill Afb.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0274_9700_FA820123D0005_9700/
- FA820126F0059 (delivery order): $74,000, FA8201 AFSC Ol H Pzio. B843 Stair and Ramp Repair. to Under Hafb Paving IDIQ Contract, FA820123D0005. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Management, Other Services, Etc. Necessary for Successful Completion of Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0059_9700_FA820123D0005_9700/
- FA820123F0213 (delivery order): $36,760, FA8201 AFSC Ol H Pzio. Dock Repair at Building 5. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820123F0213_9700_FA820123D0005_9700/
- FA820123F0268 (delivery order): $25,256, FA8201 AFSC Ol H Pzio. Removing and Replacing Paving on West Alaska at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820123F0268_9700_FA820123D0005_9700/
- FA820123D0005: $0, FA8201 AFSC Ol H Pzio. The Scope of This Effort Includes a Broad Range of Exterior/Interior Pavement Projects and Appurtenances at Hill Air Force Base, Utah Air National Guard Base, Areas Under Hafb Jurisdiction.. https://www.usaspending.gov/award/CONT_IDV_FA820123D0005_9700/
- FA820119F0023 (delivery order): -$253, FA8201 AFSC Ol H Pzio. Concrete and Asphalt Paving Construction- Uttr Repair Pavement Lambert Blvd. the Purpose of This Modification Is to De-Obligate $253.03 from the Remaining Balance.. https://www.usaspending.gov/award/CONT_AWD_FA820119F0023_9700_FA820118D0001_9700/
- FA820121F0366 (delivery order): -$52,644, FA8201 AFSC Ol H Pzio. Repair Launch Facility Pavement at Bldg. 11536.. https://www.usaspending.gov/award/CONT_AWD_FA820121F0366_9700_FA820118D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brinkerhoff-excavating-and-construction-inc-kj6en85s5kc6.