# C-A Native Constructors Inc.

Canonical: https://abierto.us/vendors/c-a-native-constructors-inc-rll1hmmfvjc4

- UEI: RLL1HMMFVJC4
- CAGE: 76XH1
- Location: Muskogee, OK
- Awards in window: 18 (60 transactions), $17,477,744 obligated, February 9, 2024 to June 4, 2026

## Awarding agencies

- Federal Highway Administration: 5 awards, $12,890,609
- Department of the Army: 8 awards, $4,392,691
- Defense Logistics Agency: 5 awards, $194,444

## Industries

- 237310 Highway, Street, and Bridge Construction: $12,890,609
- 236220 Commercial and Institutional Building Construction: $2,047,905
- 221320 Sewage Treatment Facilities: $1,305,863
- 238910 Site Preparation Contractors: $943,219
- 238990 All Other Specialty Trade Contractors: $86,167
- 332510 Hardware Manufacturing: $82,831
- 314999 All Other Miscellaneous Textile Product Mills: $58,219
- 333248 All Other Industrial Machinery Manufacturing: $32,632
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $20,761
- 561990 All Other Support Services: $9,538

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 4 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- CAP,PROTECTIVE,DUST AND MOISTURE SEA (SPE7L126T01C6), $35,474. https://abierto.us/opportunities/spe7l126t01c6
- COUPLER,ANTENNA (SPE7M526T347S), $69,235. https://abierto.us/opportunities/spe7m526t347s
- COOLER,AIR,ELECTRON (SPE7M526T188A), $39,804. https://abierto.us/opportunities/spe7m526t188a
- COOLING COIL,AIR,DU (SPE8E826T1913), $58,940. https://abierto.us/opportunities/spe8e826t1913
- MSF COLLAR STBD (SPE7M126T7330), $82,831. https://abierto.us/opportunities/spe7m126t7330
- STEAMBLOCK GLOVE (SPE8E926T1626), $58,219. https://abierto.us/opportunities/spe8e926t1626
- TX FW LAAT 10(4) OCELOT CROSSINGS (6982AF25B000002), $1,928,394. https://abierto.us/opportunities/6982af25b000002
- NM ERFO FS SNTFE 2022-1(1) El Porvenir Bridge (6982AF25B000001), $2,698,120. https://abierto.us/opportunities/6982af25b000001
- AZ FLAP SR181(1) Chiricahua Access Road (6982AF24B000001), $8,933,656. https://abierto.us/opportunities/6982af24b000001

## Largest awards

- 6982AF24C000011 (definitive contract): $8,348,958, 6982AF Central Federal Lands Divisi. Az Flap SR181(1) Chiricahua Access Road Construction Contract (Re-Advertised) the Purpose of This Contract Is for Construction of the Subject Road Project.. https://www.usaspending.gov/award/CONT_AWD_6982AF24C000011_6925_-NONE-_-NONE-/
- 6982AF25C000010 (definitive contract): $2,848,120, 6982AF Central Federal Lands Divisi. NM Erfo FS Sntfe 2022-1(1) El Porvenir Bridge Construction Contract for Bridge Replacement and Approach Work. https://www.usaspending.gov/award/CONT_AWD_6982AF25C000010_6925_-NONE-_-NONE-/
- 6982AF25C000015 (definitive contract): $2,073,039, 6982AF Central Federal Lands Divisi. TX FW Laat 10(4) Ocelot Crossings Construction. https://www.usaspending.gov/award/CONT_AWD_6982AF25C000015_6925_-NONE-_-NONE-/
- W9126G25PA036 (purchase order): $1,428,697, W076 Endist FT Worth. Flood Repairs, Waco, Texas. https://www.usaspending.gov/award/CONT_AWD_W9126G25PA036_9700_-NONE-_-NONE-/
- W9126G25C0014 (definitive contract): $1,305,863, W076 Endist FT Worth. Sewage Installation. https://www.usaspending.gov/award/CONT_AWD_W9126G25C0014_9700_-NONE-_-NONE-/
- W9126G25CA014 (definitive contract): $839,937, W076 Endist FT Worth. Installation of RV Park Shelters. https://www.usaspending.gov/award/CONT_AWD_W9126G25CA014_9700_-NONE-_-NONE-/
- W9126G25C0007 (definitive contract): $496,725, W076 Endist FT Worth. Westcliff Campsite Shelter Impact Zone. https://www.usaspending.gov/award/CONT_AWD_W9126G25C0007_9700_-NONE-_-NONE-/
- W9126G25CA008 (definitive contract): $122,482, W076 Endist FT Worth. Stillhouse Hollow Lake Flood Control Structure Repairs. https://www.usaspending.gov/award/CONT_AWD_W9126G25CA008_9700_-NONE-_-NONE-/
- W9126G25CA012 (definitive contract): $103,281, W076 Endist FT Worth. Aquilla Lake Outlet Works Roof Repair. https://www.usaspending.gov/award/CONT_AWD_W9126G25CA012_9700_-NONE-_-NONE-/
- W9126G25CA013 (definitive contract): $86,167, W076 Endist FT Worth. Repairs to the Plowman Creek Park Water Well System. Including, Pressure Tank Replacement and Pressure Switch Replacement.. https://www.usaspending.gov/award/CONT_AWD_W9126G25CA013_9700_-NONE-_-NONE-/
- SPE7M126P7019 (purchase order): $82,831, DLA Land and Maritime. 8512126701!MSF Collar STBD. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P7019_9700_-NONE-_-NONE-/
- SPE8E926V1146 (purchase order): $58,219, DLA Troop Support. 8512010709!steamblock Glove. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V1146_9700_-NONE-_-NONE-/
- SPE8EF26P0283 (purchase order): $20,761, DLA Troop Support. 8512161074!tire and Wheel,airc. https://www.usaspending.gov/award/CONT_AWD_SPE8EF26P0283_9700_-NONE-_-NONE-/
- SPE8EE26P0348 (purchase order): $20,139, DLA Troop Support. 8511983735!saw,chain. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26P0348_9700_-NONE-_-NONE-/
- SPE8EE26V0613 (purchase order): $12,493, DLA Troop Support. 8512108757!saw,chain. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26V0613_9700_-NONE-_-NONE-/
- W9126G26PA015 (purchase order): $9,538, W076 Endist FT Worth. Contractor Shall Provide All Qualified Personnel, Supervision, Equipment, Tools, Supplies, and Other Items and Non-Personal Services in Support of Providing Traffic Control Across Whitney Dam.. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA015_9700_-NONE-_-NONE-/
- 6982AF24C000003 (definitive contract): -$95,720, 6982AF Central Federal Lands Divisi. The Purpose of This Modification Is to Add 16 Days to the Contract Due to a Delayed Issuance of Notice to Proceed. the Revised Contract Completion Date Will Be May 1, 2024.. https://www.usaspending.gov/award/CONT_AWD_6982AF24C000003_6925_-NONE-_-NONE-/
- 6982AF23C000035 (definitive contract): -$283,789, 6982AF Central Federal Lands Divisi. The Purpose for This Modification Is to De-Obligate Remaining Obligated Construction Funds of $283,788.70 and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_6982AF23C000035_6925_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c-a-native-constructors-inc-rll1hmmfvjc4.