# Dofine Sprinkler Rebuilders Inc.

Canonical: https://abierto.us/vendors/dofine-sprinkler-rebuilders-inc-semchaj79bz5

- UEI: SEMCHAJ79BZ5
- CAGE: 7HNC5
- Location: Burley, ID
- Awards in window: 19 (36 transactions), $19,459,329 obligated, January 27, 2025 to July 28, 2026

## Awarding agencies

- U.S. Fish and Wildlife Service: 9 awards, $18,094,573
- Forest Service: 3 awards, $847,022
- Animal and Plant Health Inspection Service: 1 awards, $199,979
- Indian Health Service: 1 awards, $152,356
- National Park Service: 2 awards, $124,353
- Agricultural Research Service: 1 awards, $27,060
- Bureau of Land Management: 2 awards, $13,986

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $9,924,494
- 236220 Commercial and Institutional Building Construction: $8,339,031
- 221310 Water Supply and Irrigation Systems: $882,171
- 238290 Other Building Equipment Contractors: $199,979
- 238110 Poured Concrete Foundation and Structure Contractors: $104,624
- 237310 Highway, Street, and Bridge Construction: $9,030

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Available for Competition: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- NV ASH MEADOWS NWR CRY SPRNGS RESTORE (140FGA25R0024), $9,254,432. https://abierto.us/opportunities/140fga25r0024
- NV-PAHRANAGAT NWR-WASH PAD CONSTRUCTION (140FC326P0001), $104,624. https://abierto.us/opportunities/140fc326p0001
- Control panel and Guidance System - Kimberly, ID (1232SA25Q0908), $27,060. https://abierto.us/opportunities/1232sa25q0908
- NV-DESERT NWRC-FIRE CACHE AND BUNKHOUSE (140F1B25R0004), $6,722,352. https://abierto.us/opportunities/140f1b25r0004
- 0401 GAOA 4EN CONST FLAMINGO GORGE NRA WATER WW SYS REPAIR ASHLEY NF (1240LT25R0019). https://abierto.us/opportunities/1240lt25r0019
- NV-DESERT NWRC-WHIN-MARSH LEVEE REPAIR (140FC325C0010), $561,910. https://abierto.us/opportunities/140fc325c0010

## Largest awards

- 140FGA26C0010 (definitive contract): $9,254,432, Fws, Gaoa. NV Ash Meadows NWR Cry Sprngs Restore. https://www.usaspending.gov/award/CONT_AWD_140FGA26C0010_1448_-NONE-_-NONE-/
- 140FC325C0030 (definitive contract): $6,722,352, Fws, Construction A/E Team 3. Nv-Desert Nwrc-Fire Cache and Bunkhouse - Line-Item Associated with 1,2,3,6. https://www.usaspending.gov/award/CONT_AWD_140FC325C0030_1448_-NONE-_-NONE-/
- 1282B124C0010 (definitive contract): $3,172,181, USDA Forest Service-Spoc Im. 0413 Gaoa 4BM SCNF Boundary Dagger Road Stanley Landmark and Dis Seafoam RD Crushing and Surfacing - the Project Consists of Preparing Pits, Mining Materials, Crushing Pit Material Into Suitable Blended Aggregate with Commercial Source Additives Meet. https://www.usaspending.gov/award/CONT_AWD_1282B124C0010_12C2_-NONE-_-NONE-/
- 1282B124F0061 (delivery order): $1,403,566, USDA Forest Service-Spoc Im. 0402 Gaoa, Construction This Project Makes Improvements to the Kirkham Hot Spring Site to Modify IT from a Campground Into a Day Use Area That Will Better Handle Increased Visitation. the Work Will Be Split Into a Base and Several Options. Work. https://www.usaspending.gov/award/CONT_AWD_1282B124F0061_12C2_1240LR21D0003_12C2/
- 140P8324F0018 (delivery order): $965,000, PWR Olym Mabo. Task Order Award to Rehabilitate Failing Sewall at Spring Canyon Boat Launch, Lake Roosevelt National Recreation Area (Laro) [task Order Competed/Awarded Through the U.S. Fish and Wildlife Service (Usfws), Alt/Repair Construction Services Multiple Aw. https://www.usaspending.gov/award/CONT_AWD_140P8324F0018_1443_140F0822D0032_1448/
- 140FGA25F0017 (delivery order): $935,334, Fws, Gaoa. CA-SAN JQN Riv NWR-GAOA-LFT PMP FSH SCRN. https://www.usaspending.gov/award/CONT_AWD_140FGA25F0017_1448_140F0822D0032_1448/
- 1240LS23F0057 (delivery order): $859,951, Usda-Fs, Csa Intermountain 7. Gaoa Duck Creek Campground Reconstruction Project Mod 1: the Purpose of This Modification Is to Exercise Options to Place Aggregate in Loops B, C and D Per Attached List. No Other Changes Are Being Made at This Time. Base: Gaoa Duck Creek. https://www.usaspending.gov/award/CONT_AWD_1240LS23F0057_12C2_1240LR21D0003_12C2/
- 1240LT25C0025 (definitive contract): $855,111, Usda-Fs, Csa Intermountain 8. Gaoa Flaming Gorge Nra Water Sys Repair Ashley NF. https://www.usaspending.gov/award/CONT_AWD_1240LT25C0025_12C2_-NONE-_-NONE-/
- 140FC325C0010 (definitive contract): $561,910, Fws, Construction A/E Team 3. Nv-Desert Nwrc-Whin-Marsh Levee Repair. https://www.usaspending.gov/award/CONT_AWD_140FC325C0010_1448_-NONE-_-NONE-/
- 1240LT24F0023 (delivery order): $472,959, Usda-Fs, Csa Intermountain 8. 1. This Project Makes Improvements to Banks Access by Extending the Existing Boat Ramp. 2. Option 1: Parking Lot Repairs. 3. Option 2: Kayak Path Maintenance. 4. Option 3: Boat Slide Installation. 5. Option 4: Pave Banks Grade Road.. https://www.usaspending.gov/award/CONT_AWD_1240LT24F0023_12C2_1240LR21D0003_12C2/
- 140L5724F0044 (delivery order): $429,408, Utah State Office. Simpson Springs Campground Phase 3. https://www.usaspending.gov/award/CONT_AWD_140L5724F0044_1422_140F0822D0032_1448/
- 1240LT24C0027 (definitive contract): $407,356, Usda-Fs, Csa Intermountain 8. Remove Existing Culverts and Install New Concrete Bridge. https://www.usaspending.gov/award/CONT_AWD_1240LT24C0027_12C2_-NONE-_-NONE-/
- 140L2624C0006 (definitive contract): $378,549, Idaho State Office. Cedar Point Camp Host Site Improvement. https://www.usaspending.gov/award/CONT_AWD_140L2624C0006_1422_-NONE-_-NONE-/
- 140FC126F0001 (delivery order): $267,603, Fws, Construction A/E Team 1. Ca Kern NWR Lift Pump 1 & 2 Repair. https://www.usaspending.gov/award/CONT_AWD_140FC126F0001_1448_140F0822D0032_1448/
- 140FHR24F0022 (delivery order): $264,935, Fws, Hurricane & Recovery. Chicago Marsh Electrical Repair at the Don Edwards San Francisco Bay National Wildlife Refuge. https://www.usaspending.gov/award/CONT_AWD_140FHR24F0022_1448_140F0822D0032_1448/
- 12639525C0044 (definitive contract): $199,979, MRPBS Minneapolis MN. Construction of Vertical Lift, Pocatello Supply Depot. https://www.usaspending.gov/award/CONT_AWD_12639525C0044_12K3_-NONE-_-NONE-/
- 140FC326F0016 (delivery order): $170,451, Fws, Construction A/E Team 3. Eo 14398; Ca-Hopper MTN NWR-COMMS Tower. https://www.usaspending.gov/award/CONT_AWD_140FC326F0016_1448_140F0822D0032_1448/
- 75H70125C00044 (definitive contract): $152,356, Div of Engineering SVCS - Seattle. Fort Hall Medical Records Renovation. https://www.usaspending.gov/award/CONT_AWD_75H70125C00044_7527_-NONE-_-NONE-/
- 1240LT24F0007 (delivery order): $139,394, Usda-Fs, Csa Intermountain 8. Gaoa: 4CN Salmon River Road Corridor Recreation Site Maintenance Aka "corn Creek Building Decommissioning". https://www.usaspending.gov/award/CONT_AWD_1240LT24F0007_12C2_1240LR21D0003_12C2/
- 140P8325P0037 (purchase order): $124,353, PWR Olym Mabo. Rehabilitate Trailer Dump Station According to the Attached Statement of Work and Specifications.. https://www.usaspending.gov/award/CONT_AWD_140P8325P0037_1443_-NONE-_-NONE-/
- 140FC326P0001 (purchase order): $104,624, Fws, Construction A/E Team 3. Nv-Pahranagat NWR-WASH Pad Construction. https://www.usaspending.gov/award/CONT_AWD_140FC326P0001_1448_-NONE-_-NONE-/
- 140FC323F0037 (delivery order): $81,839, Fws, Construction A/E Team 3. US FWS WA-JULIA Butler RFG-BARGE Landing Repair. https://www.usaspending.gov/award/CONT_AWD_140FC323F0037_1448_140F0822D0032_1448/
- 140FC125F0003 (delivery order): $77,868, Fws, Construction A/E Team 1. Wa Makah NFH Adult Pond Water Valve. https://www.usaspending.gov/award/CONT_AWD_140FC125F0003_1448_140F0822D0032_1448/
- 12970224F0009 (delivery order): $73,910, USDA Forest Service-Spoc SW. The M1 Landslide Barr Creek Gate Installation Project Is a Doi Matoc Order for the Removal and Disposal of a Malfunctioning Gate to Be Replaced Via Fabrication and Installation of 2 Gates in the Mendocino National Forest.. https://www.usaspending.gov/award/CONT_AWD_12970224F0009_12C2_140F0822D0032_1448/
- 12639525C0021 (definitive contract): $45,108, MRPBS Minneapolis MN. Concrete Pad Replacement. https://www.usaspending.gov/award/CONT_AWD_12639525C0021_12K3_-NONE-_-NONE-/
- 140L5724F0042 (delivery order): $44,700, Utah State Office. Randolph Shop Demolition. https://www.usaspending.gov/award/CONT_AWD_140L5724F0042_1422_140F0822D0032_1448/
- 1232SA25P0521 (purchase order): $27,060, USDA ARS Afm Apd. Control Panel and Guidance for Irrigation System. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0521_12H2_-NONE-_-NONE-/
- 1240LT23F0017 (delivery order): $0, Usda-Fs, Csa Intermountain 8. This Project Includes Replacement of Existing Asphalt Shingle Roof with Standing Seam Sheet Metal Roof with Snow Guards on Multiple Government Owned Residential Houses and an Office Building at the Austin Ranger District Residential Compound and the. https://www.usaspending.gov/award/CONT_AWD_1240LT23F0017_12C2_1240LR21D0003_12C2/
- 1240LT23P0036 (purchase order): $0, Usda-Fs, Csa Intermountain 8. Austin Housing Windows Replacement. https://www.usaspending.gov/award/CONT_AWD_1240LT23P0036_12C2_-NONE-_-NONE-/
- 140F0822D0032: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0032_1448/
- 140L2623C0004 (definitive contract): -$5,500, Idaho State Office. Wilson Lake Site Improvements. https://www.usaspending.gov/award/CONT_AWD_140L2623C0004_1422_-NONE-_-NONE-/
- 140L2623P0096 (purchase order): -$7,116, Idaho State Office. Smokey Mountain Vault Toilet. https://www.usaspending.gov/award/CONT_AWD_140L2623P0096_1422_-NONE-_-NONE-/
- 1240LT23F0051 (delivery order): -$13,071, Usda-Fs, Csa Intermountain 8. Retrofit & Replacement of Light Fixtures & Other Warehouse Improvements. https://www.usaspending.gov/award/CONT_AWD_1240LT23F0051_12C2_1240LR21D0003_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dofine-sprinkler-rebuilders-inc-semchaj79bz5.