# Colt Builders and Weil Construction Joint Venture L.L.C.

Canonical: https://abierto.us/vendors/colt-builders-and-weil-construction-joint-venture-l-l-c-kdvrsydc4l43

- UEI: KDVRSYDC4L43
- CAGE: 95TK5
- Location: Des Moines, NM
- Awards in window: 15 (27 transactions), $27,353,235 obligated, March 10, 2025 to May 21, 2026

## Awarding agencies

- Department of the Air Force: 14 awards, $26,961,451
- Department of the Army: 1 awards, $391,784

## Industries

- 238990 All Other Specialty Trade Contractors: $26,090,282
- 236220 Commercial and Institutional Building Construction: $1,164,610
- 325320 Pesticide and Other Agricultural Chemical Manufacturing: $98,344

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Competed: 5 awards
- Not Available for Competition: 1 awards

## Largest awards

- FA302026F0030 (delivery order): $23,631,758, FA3020 82 Cons LGC. Replace HVAC and Roof at Bldg. 402. https://www.usaspending.gov/award/CONT_AWD_FA302026F0030_9700_FA302024D0006_9700/
- FA302025F0195 (delivery order): $1,917,791, FA3020 82 Cons LGC. Repair Parking Lots B1950, B1921, B1917, B1900, and B1927 - VNVP 233202. https://www.usaspending.gov/award/CONT_AWD_FA302025F0195_9700_FA302024D0006_9700/
- FA485524F0071 (delivery order): $772,826, FA4855 27 Socons LGC. Basic Ordering Agreement (Boa) for Construction Services at Cannon Afb.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0071_9700_FA485524G0005_9700/
- W912PP24C0006 (definitive contract): $391,784, W075 Endist Albuquerque. A00005 C-008 Replace Doors, Window Coverings. https://www.usaspending.gov/award/CONT_AWD_W912PP24C0006_9700_-NONE-_-NONE-/
- FA302026F0102 (delivery order): $358,908, FA3020 82 Cons LGC. FY26 Airfield Paint and Rubber Removal. https://www.usaspending.gov/award/CONT_AWD_FA302026F0102_9700_FA302024D0006_9700/
- FA302025F0121 (delivery order): $92,064, FA3020 82 Cons LGC. To Furnish All Necessary Plant, Labor, Materials, and Incidental Related Work in Execution of Replacing Carpet for Multiple Rooms in BLDG 1903.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0121_9700_FA302024D0006_9700/
- FA302025F0109 (delivery order): $89,761, FA3020 82 Cons LGC. The Work to Be Performed Consists of Furnishing All Necessary Plant, Labor, Materials, and Incidental Related Work to Paint Runway Hold Position Signs on Various Taxiways.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0109_9700_FA302024D0006_9700/
- FA302025F0116 (delivery order): $50,272, FA3020 82 Cons LGC. This Contract Is to Provide the Execution of a Weed Control and Grass Seeding Program on the Sheppard AFB Airfield in Support of the Installation Bird Animal Aircraft Strike Hazard Program.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0116_9700_FA302023D0003_9700/
- FA302025F0065 (delivery order): $28,454, FA3020 82 Cons LGC. Weed Control and Grass Seeding Program - Sheppard AFB. https://www.usaspending.gov/award/CONT_AWD_FA302025F0065_9700_FA302023D0003_9700/
- FA302025F0102 (delivery order): $19,618, FA3020 82 Cons LGC. This Contract Is to Provide the Execution of a Weed Control and Grass Seeding Program on the Sheppard AFB Airfield in Support of the Installation Bird Animal Aircraft Strike Hazard Program.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0102_9700_FA302023D0003_9700/
- FA302026F0071 (delivery order): $0, FA3020 82 Cons LGC. This Contract Is to Provide the Execution of a Weed Control and Grass Seeding Program on the Sheppard AFB Airfield in Support of the Installation Bird Animal Aircraft Strike Hazard Program.. https://www.usaspending.gov/award/CONT_AWD_FA302026F0071_9700_FA302023D0003_9700/
- FA485524F0058 (delivery order): $0, FA4855 27 Socons LGC. Site Prep for Temp Facility, B724.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0058_9700_FA485524G0005_9700/
- FA302023D0003: $0, FA3020 82 Cons LGC. Weed Control and Grass Seeding Program - Sheppard AFB. https://www.usaspending.gov/award/CONT_IDV_FA302023D0003_9700/
- FA302024D0006: $0, FA3020 82 Cons LGC. FY24 Macc for Sheppard AFB and Altus AFB. https://www.usaspending.gov/award/CONT_IDV_FA302024D0006_9700/
- FA485524G0005: $0, FA4855 27 Socons LGC. Basic Ordering Agreement (Boa) for Construction Services at Cannon Afb.. https://www.usaspending.gov/award/CONT_IDV_FA485524G0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/colt-builders-and-weil-construction-joint-venture-l-l-c-kdvrsydc4l43.