# Caddo Construction LLC

Canonical: https://abierto.us/vendors/caddo-construction-llc-lpfmru4jlwg2

- UEI: LPFMRU4JLWG2
- CAGE: 1BBQ3
- Location: Wasilla, AK
- Awards in window: 10 (24 transactions), $283,615 obligated, April 24, 2025 to September 2, 2026

## Awarding agencies

- Federal Aviation Administration: 10 awards, $283,615

## Industries

- 561730 Landscaping Services: $284,915
- 561790 Other Services to Buildings and Dwellings: -$1,300

## Competition

- Not Competed Under SAP: 8 awards
- Full and Open Competition: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 697DCK26P00008 (purchase order): $164,315, 697DCK Regional Acquisitions SVCS. FY26 Saf Funding Sow Removal at Anchorage Artcc in Anchorage, Alaska.. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00008_6920_-NONE-_-NONE-/
- 697DCK26P00007 (purchase order): $77,500, 697DCK Regional Acquisitions SVCS. FY26 Saf Funding Snow Removal at Anchorage & Merrill Field Air Traffic Control Towers (Atct) in Anchorage, Alaska.. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00007_6920_-NONE-_-NONE-/
- 697DCK24P00127 (purchase order): $21,875, 697DCK Regional Acquisitions SVCS. Obligation of Funds for Snow Removal, Sanding, Shoveling and Spring Maintenance at the Anc Atct and Merrill Field (Mri) Atct in Alaska, in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00127_6920_-NONE-_-NONE-/
- 697DCK24P00126 (purchase order): $20,895, 697DCK Regional Acquisitions SVCS. Obligation of Funds for Snow Removal March 2025.. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00126_6920_-NONE-_-NONE-/
- 697DCK26P00009 (purchase order): $19,050, 697DCK Regional Acquisitions SVCS. FY26 Snow Removal at the Anchorage CMF in Anchorage, Alaska.. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00009_6920_-NONE-_-NONE-/
- DTFAWN16C00411 (definitive contract): -$1,300, 697DCC Southwest Region, Logistics. Snow Removal Sanding and Spring Road Maintenance Service for the Anchorage Consolidated Maintenance Facility (Cmf). https://www.usaspending.gov/award/CONT_AWD_DTFAWN16C00411_6920_-NONE-_-NONE-/
- 697DCK21P00040 (purchase order): -$1,450, 697DCK Regional Acquisitions SVCS. Deobligation of Remaining Funds for the Po/Contract and to Change the End Date to Accomplish This Action.. https://www.usaspending.gov/award/CONT_AWD_697DCK21P00040_6920_-NONE-_-NONE-/
- 697DCK22P00182 (purchase order): -$2,445, 697DCK Regional Acquisitions SVCS. Deobligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_697DCK22P00182_6920_-NONE-_-NONE-/
- 697DCK24P00128 (purchase order): -$4,300, 697DCK Regional Acquisitions SVCS. Deobligation of Funds in Preparation of Close Out.. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00128_6920_-NONE-_-NONE-/
- 697DCK24P00003 (purchase order): -$10,525, 697DCK Regional Acquisitions SVCS. Deobligation of Funds to the Contract and Change End Date to Accomplish That Action.. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00003_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caddo-construction-llc-lpfmru4jlwg2.