# C-2 Construction Inc.

Canonical: https://abierto.us/vendors/c-2-construction-inc-nujtjf89ugn7

- UEI: NUJTJF89UGN7
- CAGE: 1W9J5
- Location: Mountain Home, ID
- Awards in window: 15 (22 transactions), $2,259,775 obligated, February 7, 2024 to April 30, 2026

## Awarding agencies

- Department of the Air Force: 12 awards, $1,694,133
- Bureau of Land Management: 2 awards, $501,642
- National Park Service: 1 awards, $64,000

## Industries

- 236220 Commercial and Institutional Building Construction: $1,288,535
- 237990 Other Heavy and Civil Engineering Construction: $468,610
- 238330 Flooring Contractors: $267,230
- 237110 Water and Sewer Line and Related Structures Construction: $142,000
- 238170 Siding Contractors: $64,000
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $29,400

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 7 awards

## Solicitations won

- GAOA BOISE DISTRICT FUELS BUILDING CARPET REPLACEM (140L2626Q0006), $33,032. https://abierto.us/opportunities/140l2626q0006
- Hagerman Fossil Beds NM REPLACE SIDING/SKTNG (140P8325R0016), $64,000. https://abierto.us/opportunities/140p8325r0016
- Repair Building 1330 Main Sewage Line (FA489725B0008), $142,000. https://abierto.us/opportunities/fa489725b0008
- GAOA - BEEHIVE BEND BOAT TAKEOUT & WALKWAY (140L2624R0009), $468,610. https://abierto.us/opportunities/140l2624r0009

## Largest awards

- 140L2624C0010 (definitive contract): $468,610, Idaho State Office. Gaoa - Beehive Bend Boat Takeout & Walkway. https://www.usaspending.gov/award/CONT_AWD_140L2624C0010_1422_-NONE-_-NONE-/
- FA489724F0063 (delivery order): $465,527, FA4897 366 Cons PKP. B6300 Replace HVAC System. https://www.usaspending.gov/award/CONT_AWD_FA489724F0063_9700_FA489719DA006_9700/
- FA489724F0031 (delivery order): $449,387, FA4897 366 Cons PKP. Design and Build Reconfiguration of Building 1799 (Formerly Base Dog Kennel) to Serve as the Base Disintegrator Facility.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0031_9700_FA489719DA006_9700/
- FA489724F0035 (delivery order): $281,398, FA4897 366 Cons PKP. Design-Build Construction Services to Install New Restroom for B1225 at Mountain Home Afb, Id.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0035_9700_FA489719DA006_9700/
- FA489725C0009 (definitive contract): $142,000, FA4897 366 Cons PKP. Design Build (D-B) Services to Provide Civil/Structural-Engineering Design and Construction to Repair the Sewage Line of Building 1330, at Mountain Home AFB (Mhafb), Id.. https://www.usaspending.gov/award/CONT_AWD_FA489725C0009_9700_-NONE-_-NONE-/
- FA489724F0046 (delivery order): $108,919, FA4897 366 Cons PKP. Replace Carpet Building 2312 and 2416. https://www.usaspending.gov/award/CONT_AWD_FA489724F0046_9700_FA489722D0002_9700/
- FA489722F0042 (delivery order): $65,823, FA4897 366 Cons PKP. -Install Fire Alarms in Building 2314 on Mountain Home Air Force Base, Mountain Home, Idaho. Modification -P00002 Is to Replace Kitchen Sensors with Rate of Rise Detectors.. https://www.usaspending.gov/award/CONT_AWD_FA489722F0042_9700_FA489719DA006_9700/
- FA489724F0070 (delivery order): $64,781, FA4897 366 Cons PKP. Flooring IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA489724F0070_9700_FA489722D0002_9700/
- 140P8325C0010 (definitive contract): $64,000, PWR Olym Mabo. Hagerman Fossil Beds National Monument Replace Siding/Sktng on Collections BLDG. https://www.usaspending.gov/award/CONT_AWD_140P8325C0010_1443_-NONE-_-NONE-/
- FA489725F0049 (delivery order): $36,758, FA4897 366 Cons PKP. Carpet Flooring for Building 928. https://www.usaspending.gov/award/CONT_AWD_FA489725F0049_9700_FA489722D0002_9700/
- 140L2626P0036 (purchase order): $33,032, Idaho State Office. Gaoa Boise District Fuels Building Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_140L2626P0036_1422_-NONE-_-NONE-/
- FA489724C0005 (definitive contract): $29,400, FA4897 366 Cons PKP. Automatic Door Operator Replacement. https://www.usaspending.gov/award/CONT_AWD_FA489724C0005_9700_-NONE-_-NONE-/
- FA489722F0066 (delivery order): $26,400, FA4897 366 Cons PKP. Design-Build to Demo and Replace Exterior Stairs on Hangars with New, Nfpa 101 Safety Compliant Stairs.. https://www.usaspending.gov/award/CONT_AWD_FA489722F0066_9700_FA489719DA006_9700/
- FA489725F0002 (delivery order): $23,740, FA4897 366 Cons PKP. Flooring IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA489725F0002_9700_FA489722D0002_9700/
- FA489719DA006: $0, FA4897 366 Cons PKP. Multiple Award Construction Contract. This Modification Corrects the Delivery Schedule to Match the Ordering Clause.. https://www.usaspending.gov/award/CONT_IDV_FA489719DA006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c-2-construction-inc-nujtjf89ugn7.