# Defender Contracting & Construction 2, LLC

Canonical: https://abierto.us/vendors/defender-contracting-and-construction-2-llc-y212lka2hvw5

- UEI: Y212LKA2HVW5
- CAGE: 9YQU3
- Location: Kansas City, MO
- Awards in window: 35 (65 transactions), $12,171,943 obligated, December 20, 2024 to June 1, 2026

## Awarding agencies

- Department of the Army: 15 awards, $9,495,782
- Department of the Air Force: 20 awards, $2,676,160

## Industries

- 236220 Commercial and Institutional Building Construction: $12,171,943

## Competition

- Full and Open Competition After Exclusion of Sources: 35 awards

## Solicitations won

- Edwards Air Force Base Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ (FA930125R0005), $120,000,000. https://abierto.us/opportunities/fa930125r0005
- Ft. Irwin JOC Contract (W5168W25DA011), $83,308,500. https://abierto.us/opportunities/w5168w25da011
- FY25 SABER at Whiteman AFB, MO (FA462524R0004) (FA462524R0004), $9,900,000. https://abierto.us/opportunities/fa462524r0004

## Largest awards

- W9124B25FA097 (delivery order): $3,237,866, W6QM Micc-Ft Irwin. Install Fire Alarm Control Panel in Building 307. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA097_9700_W5168W25DA011_9700/
- W9124B25FA077 (delivery order): $1,846,228, W6QM Micc-Ft Irwin. Construction Repair by Reconfiguring. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA077_9700_W5168W25DA011_9700/
- W9124B26FA018 (delivery order): $1,123,308, W6QM Micc-Ft Irwin. BLDG 324 and 325; Replace Failing Water Pipe at Troop Pool. https://www.usaspending.gov/award/CONT_AWD_W9124B26FA018_9700_W5168W25DA011_9700/
- W9124B25FA088 (delivery order): $748,370, W6QM Micc-Ft Irwin. Replace Water Tanks and Pumps. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA088_9700_W5168W25DA011_9700/
- W9124B26FA028 (delivery order): $594,670, W6QM Micc-Ft Irwin. To Repair Concrete Ramps (6077, 6077A, 6078, and 6078A) and Install Signs.. https://www.usaspending.gov/award/CONT_AWD_W9124B26FA028_9700_W5168W25DA011_9700/
- W9124B26FA027 (delivery order): $590,417, W6QM Micc-Ft Irwin. Repair by Replacement of Gym Floor, and Outside Improvements at the MST Facility.. https://www.usaspending.gov/award/CONT_AWD_W9124B26FA027_9700_W5168W25DA011_9700/
- FA462526F0023 (delivery order): $447,649, FA4625 509 Cons CC. Replace the Water Service Line, Steam Supply Line, and Steam Condensate Line for B2014. https://www.usaspending.gov/award/CONT_AWD_FA462526F0023_9700_FA462525D0001_9700/
- FA462525F0030 (delivery order): $393,008, FA4625 509 Cons CC. Install 250 New Ceiling Fans/Lights, One in Each Single Occupancy Room in Enterprise Dormitory and Columbia Dormitory. These Ceiling Fans/Lights Were Previously Purchased by the Government But Require Installation.. https://www.usaspending.gov/award/CONT_AWD_FA462525F0030_9700_FA462525D0001_9700/
- W9124B26FA007 (delivery order): $326,749, W6QM Micc-Ft Irwin. Repair by Replacement of Roof System - BLDG 317.. https://www.usaspending.gov/award/CONT_AWD_W9124B26FA007_9700_W5168W25DA011_9700/
- W9124B26FA031 (delivery order): $318,279, W6QM Micc-Ft Irwin. Repair by Replacement of Roof Building 352. https://www.usaspending.gov/award/CONT_AWD_W9124B26FA031_9700_W5168W25DA011_9700/
- FA462526F0013 (delivery order): $315,375, FA4625 509 Cons CC. Remove Runway Deposits and Repaint Runway Markings.. https://www.usaspending.gov/award/CONT_AWD_FA462526F0013_9700_FA462525D0001_9700/
- FA930126F0132 (delivery order): $302,696, FA9301 Aftc Pzio. Renovate Restroom Library B2665. https://www.usaspending.gov/award/CONT_AWD_FA930126F0132_9700_FA930126D0008_9700/
- FA462525F0058 (delivery order): $255,119, FA4625 509 Cons CC. Repair Joint Seals and Bricks at Multiple Facilities, Part 2. https://www.usaspending.gov/award/CONT_AWD_FA462525F0058_9700_FA462525D0001_9700/
- W9124B26FA009 (delivery order): $205,441, W6QM Micc-Ft Irwin. Repair by Replacement of Existing Four Roof-Top Package HVAC Units in Building 1300.. https://www.usaspending.gov/award/CONT_AWD_W9124B26FA009_9700_W5168W25DA011_9700/
- W9124B25FA096 (delivery order): $203,984, W6QM Micc-Ft Irwin. Repair B9 by Installing a Shade Structure. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA096_9700_W5168W25DA011_9700/
- W9124B26FA029 (delivery order): $188,123, W6QM Micc-Ft Irwin. Replace Flooring for Building 6212. https://www.usaspending.gov/award/CONT_AWD_W9124B26FA029_9700_W5168W25DA011_9700/
- FA462526F0007 (delivery order): $168,139, FA4625 509 Cons CC. Replace Lights on Communication and Water Towers.. https://www.usaspending.gov/award/CONT_AWD_FA462526F0007_9700_FA462525D0001_9700/
- FA462525F0039 (delivery order): $144,255, FA4625 509 Cons CC. Overhead Metal Awning Be Internally Installed Within This Fenced, Security Walkway Area Including Four Automatic Lights for Visibility.. https://www.usaspending.gov/award/CONT_AWD_FA462525F0039_9700_FA462525D0001_9700/
- FA462525F0038 (delivery order): $133,158, FA4625 509 Cons CC. Install Antenna Cabinet on Top of Building 38.. https://www.usaspending.gov/award/CONT_AWD_FA462525F0038_9700_FA462525D0001_9700/
- FA462525F0063 (delivery order): $131,984, FA4625 509 Cons CC. Whiteman AFB Simplified Acquisition of Base Engineering Requirements (Saber).. https://www.usaspending.gov/award/CONT_AWD_FA462525F0063_9700_FA462525D0001_9700/
- FA462525F0043 (delivery order): $116,349, FA4625 509 Cons CC. Joints and Seals Building 1551.. https://www.usaspending.gov/award/CONT_AWD_FA462525F0043_9700_FA462525D0001_9700/
- FA462525F0060 (delivery order): $96,822, FA4625 509 Cons CC. Building 34 Kitchen Remodel Building 139 Kitchen Remodel. https://www.usaspending.gov/award/CONT_AWD_FA462525F0060_9700_FA462525D0001_9700/
- FA462525F0026 (delivery order): $73,760, FA4625 509 Cons CC. Whiteman AFB Simplified Acquisition of Base Engineering Requirements (Saber).. https://www.usaspending.gov/award/CONT_AWD_FA462525F0026_9700_FA462525D0001_9700/
- W9124B26FA030 (delivery order): $50,739, W6QM Micc-Ft Irwin. The Purpose of This Work Is to Provide Power to Industrial Shredder Inside Bldg.6223.. https://www.usaspending.gov/award/CONT_AWD_W9124B26FA030_9700_W5168W25DA011_9700/
- FA462525F0023 (delivery order): $38,222, FA4625 509 Cons CC. Renovate BW Monument. https://www.usaspending.gov/award/CONT_AWD_FA462525F0023_9700_FA462525D0001_9700/
- W9124B26FA008 (delivery order): $36,803, W6QM Micc-Ft Irwin. The Purpose of This Work Is to Repair Surface Damage and Repaint Exterior Walls Along the Two Playgrounds of B.4150 (Cdc). to Serve as a Durable Exterior Finish That Avoids Constant Repair and Reduce Future Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W9124B26FA008_9700_W5168W25DA011_9700/
- W5168W25FA007 (delivery order): $24,805, W6QM Micc-Fdo FT Sam Houston. This Is a Non-Personal Services Contract to Provide Job Order Contract (Joc) Grounding Rod Installation at Fort Irwin, California.. https://www.usaspending.gov/award/CONT_AWD_W5168W25FA007_9700_W5168W25DA011_9700/
- FA462525F0047 (delivery order): $20,291, FA4625 509 Cons CC. Building 149 Renovation.. https://www.usaspending.gov/award/CONT_AWD_FA462525F0047_9700_FA462525D0001_9700/
- FA462526F0010 (delivery order): $20,219, FA4625 509 Cons CC. Repair Broken Window at Building 38.. https://www.usaspending.gov/award/CONT_AWD_FA462526F0010_9700_FA462525D0001_9700/
- FA462525F0041 (delivery order): $16,616, FA4625 509 Cons CC. Renovated the 509 Contracting Conference Room by Adding Additional Floor Box.. https://www.usaspending.gov/award/CONT_AWD_FA462525F0041_9700_FA462525D0001_9700/
- FA462525F0014 (delivery order): $2,000, FA4625 509 Cons CC. Saber Seed Funds. https://www.usaspending.gov/award/CONT_AWD_FA462525F0014_9700_FA462525D0001_9700/
- FA462526F0014 (delivery order): $500, FA4625 509 Cons CC. Whiteman AFB Simplified Acquisition of Base Engineering Requirements (Saber).. https://www.usaspending.gov/award/CONT_AWD_FA462526F0014_9700_FA462525D0001_9700/
- FA462525D0001: $0, FA4625 509 Cons CC. Whiteman AFB Simplified Acquisition of Base Engineering Requirements (Saber).. https://www.usaspending.gov/award/CONT_IDV_FA462525D0001_9700/
- FA930126D0008: $0, FA9301 Aftc Pzio. Simplified Acquisition Base Engineering Requirement (Saber) Indefinite Delivery Indefinite Quantity Fiscal Year 2026. https://www.usaspending.gov/award/CONT_IDV_FA930126D0008_9700/
- W5168W25DA011: $0, W6QM Micc-Fdo FT Sam Houston. This Is a Non-Personal Services Contract to Provide Job Order Contract (Joc) Procurement Options to Fort Irwin, California. This Contract Is to Support the Directorate of Public Works (Dpw) to Provide Support to the Fort Irwin, Ca.. https://www.usaspending.gov/award/CONT_IDV_W5168W25DA011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/defender-contracting-and-construction-2-llc-y212lka2hvw5.