# DSB Construction, LLC

Canonical: https://abierto.us/vendors/dsb-construction-llc-e9ryj2m6ye27

- UEI: E9RYJ2M6YE27
- CAGE: 4Y2J9
- Location: American Fork, UT
- Awards in window: 12 (22 transactions), $1,450,027 obligated, January 31, 2024 to July 22, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $1,234,361
- National Park Service: 1 awards, $188,019
- Department of the Army: 1 awards, $27,646
- Bureau of Reclamation: 1 awards, $0

## Industries

- 237310 Highway, Street, and Bridge Construction: $1,262,008
- 236220 Commercial and Institutional Building Construction: $188,019
- 212313 Crushed and Broken Granite Mining and Quarrying: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards

## Largest awards

- FA820125F0005 (delivery order): $645,039, FA8201 AFSC Ol H Pzio. 4TH and D Ave Storm Drain Replacement.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0005_9700_FA820123D0006_9700/
- FA820124F0167 (delivery order): $221,289, FA8201 AFSC Ol H Pzio. FY24 F18JE FC30 374421 75 Ceg FM9 Pzioc/Idiq:airfield Maint #2 at Hafb. https://www.usaspending.gov/award/CONT_AWD_FA820124F0167_9700_FA820123D0006_9700/
- 140P1421F0146 (delivery order): $188,019, Imr Northern Rockies. Dino-Rehav QVC HVAC System, Modification 3 Adds Work by Mutual Agreement.. https://www.usaspending.gov/award/CONT_AWD_140P1421F0146_1443_140P1318D0012_1443/
- FA820124F0328 (delivery order): $146,597, FA8201 AFSC Ol H Pzio. FY24 Airfield Rubber Removal 2. https://www.usaspending.gov/award/CONT_AWD_FA820124F0328_9700_FA820123D0006_9700/
- FA820124F0163 (delivery order): $71,745, FA8201 AFSC Ol H Pzio. Pzioc/Idiq: B1216 Concrete Patio at Hafb. https://www.usaspending.gov/award/CONT_AWD_FA820124F0163_9700_FA820123D0006_9700/
- FA820124F0168 (delivery order): $50,406, FA8201 AFSC Ol H Pzio. Pzioc/Idiq: B847 Concrete Pad for Dust Collector at Hafb. https://www.usaspending.gov/award/CONT_AWD_FA820124F0168_9700_FA820123D0006_9700/
- FA820124F0166 (delivery order): $41,692, FA8201 AFSC Ol H Pzio. Pzioc/Idiq: F35 Towlines Install New and Age Parking Lot Around B225 and B237 at Hill AFB. https://www.usaspending.gov/award/CONT_AWD_FA820124F0166_9700_FA820123D0006_9700/
- FA820125F0037 (delivery order): $29,405, FA8201 AFSC Ol H Pzio. B503 Remove and Replace Concrete at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0037_9700_FA820123D0006_9700/
- FA820124F0272 (delivery order): $28,188, FA8201 AFSC Ol H Pzio. 849 Tunnel Repair at Hill AFB - a Task Order Off Paving Idiq. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0272_9700_FA820123D0006_9700/
- W50S9A23F0007 (delivery order): $27,646, W7N3 Uspfo Activity Utang 151. 130 Eis Training Tower Foundation. https://www.usaspending.gov/award/CONT_AWD_W50S9A23F0007_9700_FA820123D0006_9700/
- 140R4023A0010: $0, Upper Colorado Regional Office. The Purpose of This Modification P00001 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_140R4023A0010_1425/
- FA820123D0006: $0, FA8201 AFSC Ol H Pzio. The Scope of This Effort Includes a Broad Range of Exterior/Interior Pavement Projects and Appurtenances at Hill Air Force Base (Hafb), Utah Air National Guard Base (Utang), Areas Under Hafb Jurisdiction, Which Include, But Are Not Limited to the Fol. https://www.usaspending.gov/award/CONT_IDV_FA820123D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dsb-construction-llc-e9ryj2m6ye27.