# Defender Contracting & Construction LLC Canonical: https://abierto.us/vendors/defender-contracting-and-construction-llc-jneeb2ud4yf4 - UEI: JNEEB2UD4YF4 - CAGE: 899K5 - Location: Kansas City, MO - Awards in window: 93 (240 transactions), $28,895,098 obligated, January 5, 2024 to July 28, 2026 ## Awarding agencies - Department of the Air Force: 89 awards, $29,249,276 - Public Buildings Service: 4 awards, -$354,178 ## Industries - 236220 Commercial and Institutional Building Construction: $28,895,098 ## Competition - Full and Open Competition After Exclusion of Sources: 93 awards ## Largest awards - FA441824F0048 (delivery order): $2,691,836, FA4418 628 Cons PK. The Purpose of This Task Order Is for DCC to Repair Afsbns Parking Lot B756.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0048_9700_FA441821D0002_9700/ - FA441825F0037 (delivery order): $2,283,679, FA4418 628 Cons PK. Work Performed by This Task Order Consists of Repair by Replacement for the Cooling Towers, Basin Water Filtration, Primary Chilled Water Pumps, Condenser Water Pumps, and Equipment Motor Control Center Buckets.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0037_9700_FA441821D0002_9700/ - FA441826F0060 (delivery order): $1,663,032, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0060_9700_FA441821D0002_9700/ - FA441825F0086 (delivery order): $1,428,578, FA4418 628 Cons PK. The Work to Be Performed by This Task Order Consists of Interior Repairs Patching and Painting Dry Wall, Removal and Replacement of Carpet and Matting, and Ahu Replacement in Several Units in the Bachelor Enlisted Quarters Naval Weapons Station.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0086_9700_FA441821D0002_9700/ - FA441826F0025 (delivery order): $1,318,722, FA4418 628 Cons PK. The Work Consists of Hvac/Chiller Replacement in B318 Andb358. Contractor Is Responsible for Furnishing All Tools, Necessary to Demolish Designated Building. the Building(S) Will Be Occupied During Construction.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0025_9700_FA441821D0002_9700/ - FA441825F0081 (delivery order): $1,122,640, FA4418 628 Cons PK. The Work to Be Performed by This Task Order Addresses Issues at Various Facilities That Are Experiencing Degradation in Multiple Types of Roofing Systems.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0081_9700_FA441821D0002_9700/ - FA441826F0058 (delivery order): $1,104,020, FA4418 628 Cons PK. Work to Be Performed by This Task Order Consists of Demo Permitting, Asbestos Survey/Abatement/Disposal, Demo, and Disposal of B362, Building Slab/Footings, Capping Off Utilities, and Landscaping to Ensure Proper Drainage and Establish Ground Cover.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0058_9700_FA441821D0002_9700/ - FA441825F0082 (delivery order): $1,100,238, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0082_9700_FA441821D0002_9700/ - FA441824F0179 (delivery order): $908,988, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0179_9700_FA441821D0002_9700/ - FA441825F0085 (delivery order): $898,875, FA4418 628 Cons PK. The Work to Be Performed by This Task Order Consists of Minor Site Development, Construction of a Concrete Footers, Installation of Pre-Engineered Shade Sail Systems.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0085_9700_FA441821D0002_9700/ - FA441824F0025 (delivery order): $890,028, FA4418 628 Cons PK. Repair Roofs Various Facilities Ab and WS. https://www.usaspending.gov/award/CONT_AWD_FA441824F0025_9700_FA441821D0002_9700/ - FA441825F0029 (delivery order): $874,397, FA4418 628 Cons PK. The Work to Be Performed Is Asbestos Abatement and Disposal, Demolition, and Disposal of One Administrative Building, Building Slab/Footings, Capping Off Utilities and Landscaping to Ensure Proper Drainage and Establish Ground Cover.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0029_9700_FA441821D0002_9700/ - FA441825F0026 (delivery order): $842,454, FA4418 628 Cons PK. The Work to Be Performed Is Asbestos Abatement/Disposal, Demolition, and Disposal of 10 TLF Units to Include Sidewalks, Driveways, Building Slab/Footings, Capping Off Utilities and Landscaping to Ensure Proper Drainage and Establish Ground Cover.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0026_9700_FA441821D0002_9700/ - FA441826F0072 (delivery order): $768,012, FA4418 628 Cons PK. The Work to Be Performed by This Task Order Consists of Demolition, and Disposal, of Seven (7) Earth Covered Ammunition Magazine Structures and Final Grading to Ensure Proper Drainage and Establish Ground Cover.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0072_9700_FA441821D0002_9700/ - FA441825F0094 (delivery order): $649,444, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0094_9700_FA441821D0002_9700/ - FA441825F0130 (delivery order): $591,822, FA4418 628 Cons PK. Work Performed by This Task Order Consists of Replacing Numerous Pieces of Equipment in the HVAC System.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0130_9700_FA441821D0002_9700/ - FA441824F0103 (delivery order): $579,930, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0103_9700_FA441821D0002_9700/ - FA441824F0080 (delivery order): $475,746, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0080_9700_FA441821D0002_9700/ - FA441824F0081 (delivery order): $437,904, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0081_9700_FA441821D0002_9700/ - FA441824F0168 (delivery order): $437,681, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0168_9700_FA441821D0002_9700/ - FA441824F0167 (delivery order): $429,758, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0167_9700_FA441821D0002_9700/ - FA441824F0039 (delivery order): $416,255, FA4418 628 Cons PK. Papi Light Repair. https://www.usaspending.gov/award/CONT_AWD_FA441824F0039_9700_FA441821D0002_9700/ - FA441826F0071 (delivery order): $391,495, FA4418 628 Cons PK. Work to Be Performed by This Task Order Consists of Demolition, and Disposal, of One (1) Earth Covered Ammunition Magazine Structures.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0071_9700_FA441821D0002_9700/ - FA441826F0065 (delivery order): $367,096, FA4418 628 Cons PK. The Work to Be Performed by This Task Order Consists of Demolition, Asbestos Survey/Abatement and Disposal, Demolition, and Disposal of One Bldg, BLDG Slab /Footings, Capping and Landscaping to Ensure Proper Drainage and Establish Ground Cover.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0065_9700_FA441821D0002_9700/ - FA441825F0028 (delivery order): $362,479, FA4418 628 Cons PK. The Work to Be Performed Is Asbestos Abatement and Disposal, Demolition, and Disposal of One Administrative Building, Building Slab /Footings, Capping Off Utilities and Landscaping to Ensure Proper Drainage and Establish Ground Cover. https://www.usaspending.gov/award/CONT_AWD_FA441825F0028_9700_FA441821D0002_9700/ - FA441824F0101 (delivery order): $356,790, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0101_9700_FA441821D0002_9700/ - FA441824F0171 (delivery order): $334,222, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0171_9700_FA441821D0002_9700/ - FA441826F0063 (delivery order): $318,971, FA4418 628 Cons PK. The Work in This Task Order Consists of Asbestos Abatement and Disposal, Demolition and Disposal of Entire Traffic Management BLDG 36, BLDG Slab /Footings, Capping Off Utilities and Landscaping to Ensure Proper Drainage and Establish Ground Cover.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0063_9700_FA441821D0002_9700/ - FA441826F0068 (delivery order): $299,930, FA4418 628 Cons PK. Work Performed by This Task Order Consists of Performing Repairs and Corrective Actions on the Existing Lightning Protection Systems (Lps).. https://www.usaspending.gov/award/CONT_AWD_FA441826F0068_9700_FA441821D0002_9700/ - FA441825F0084 (delivery order): $271,114, FA4418 628 Cons PK. The Work to Be Performed by This Task Order Consists of Minor Site Development, Construction of a Concrete Footers, Installation of Pre-Engineered Shade Sail System. 850. https://www.usaspending.gov/award/CONT_AWD_FA441825F0084_9700_FA441821D0002_9700/ - FA441824F0083 (delivery order): $265,644, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0083_9700_FA441821D0002_9700/ - FA441824F0067 (delivery order): $264,500, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0067_9700_FA441821D0002_9700/ - FA441825F0056 (delivery order): $261,024, FA4418 628 Cons PK. The Work to Be Performed by This Task Order Consists of Applying a Durable, High Strength Epoxy or Polyurethane Structural Lining to Protect the Structure from Corrosion, Leaks, and Groundwater Infiltration in Identified Manholes.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0056_9700_FA441821D0002_9700/ - FA441825F0120 (delivery order): $252,206, FA4418 628 Cons PK. Work Performed by This Task Order Consists of Performing Repairs and Corrective Actions on the Existing Lightning Protection Systems (Lps).. https://www.usaspending.gov/award/CONT_AWD_FA441825F0120_9700_FA441821D0002_9700/ - FA441824F0088 (delivery order): $229,693, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0088_9700_FA441821D0002_9700/ - FA441824F0175 (delivery order): $194,023, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0175_9700_FA441821D0002_9700/ - FA441824F0020 (delivery order): $191,786, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract. the Contractor Shall Provide Personnel, Equipment, Tools, Materials, and. https://www.usaspending.gov/award/CONT_AWD_FA441824F0020_9700_FA441821D0002_9700/ - FA441826F0029 (delivery order): $188,471, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0029_9700_FA441821D0002_9700/ - FA441824F0027 (delivery order): $184,518, FA4418 628 Cons PK. DKGV 1133176 Repair Roofing and LPS. https://www.usaspending.gov/award/CONT_AWD_FA441824F0027_9700_FA441821D0002_9700/ - FA441824F0024 (delivery order): $178,368, FA4418 628 Cons PK. DKGV 1122618 Repair HVAC Facilities Air Base and Weapons Station.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0024_9700_FA441821D0002_9700/ - FA441823F0064 (delivery order): $177,830, FA4418 628 Cons PK. The Work to Be Performed by This Delivery Order Consists of Repairing a Stormwater Water Gravity Line from Inlet Just South of Taxiway F to Inlet North of Taxiway F by Relining the Interior of the of the Pipe Along with Two Bid Options of (1) Repairi. https://www.usaspending.gov/award/CONT_AWD_FA441823F0064_9700_FA441821D0002_9700/ - FA441825F0097 (delivery order): $150,393, FA4418 628 Cons PK. Work Performed by This Task Order Consists of Clearing, Grading, Framing, and Installing Concrete Pads for the Staging in the Compressor Yard at B-2701, Removing Bollards at B-2711 and Re-Configuring the Support System Trench Drain Piping.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0097_9700_FA441821D0002_9700/ - FA441824F0156 (delivery order): $147,091, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0156_9700_FA441821D0002_9700/ - FA441824F0178 (delivery order): $136,170, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0178_9700_FA441821D0002_9700/ - FA441825F0126 (delivery order): $133,306, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0126_9700_FA441821D0002_9700/ - FA441824F0149 (delivery order): $126,686, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0149_9700_FA441821D0002_9700/ - FA441825F0061 (delivery order): $125,858, FA4418 628 Cons PK. The Work to Be Performed by This Task Order Rehabilitation and Corrosion Control Protective Coatings to Prevent the Fuel Pipe Span Structure from Corrosion.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0061_9700_FA441821D0002_9700/ - FA441824F0028 (delivery order): $116,053, FA4418 628 Cons PK. Install Adequate Lightning Protection Systems (Lps) and Surge Protection to All Explosive Facilities on the Weapons Station.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0028_9700_FA441821D0002_9700/ - FA441824F0157 (delivery order): $108,081, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0157_9700_FA441821D0002_9700/ - FA441824F0062 (delivery order): $94,371, FA4418 628 Cons PK. This Requirement Is for a Single Award Simplified Acquisition of Base Engineer Requirements (Saber), Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0062_9700_FA441821D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/defender-contracting-and-construction-llc-jneeb2ud4yf4.