# Etegra-Lwpb JV1, LLC

Canonical: https://abierto.us/vendors/etegra-lwpb-jv1-llc-pddabgx8mlq3

- UEI: PDDABGX8MLQ3
- CAGE: 8F9Q9
- Location: Saint Louis, MO
- Awards in window: 11 (19 transactions), $4,469,852 obligated, March 20, 2024 to March 2, 2026

## Awarding agencies

- Department of the Army: 11 awards, $4,469,852

## Industries

- 541330 Engineering Services: $4,469,852

## Competition

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

## Largest awards

- W912BV24F0397 (delivery order): $1,274,714, W076 Endist Tulsa. AE Design for Fermi Non-Destruction Lab at Kirtland Afb, Nm. in Support of USACE Albuquerque District.. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0397_9700_W912BV20D0026_9700/
- W912BV25F0012 (delivery order): $953,820, W076 Endist Tulsa. FY23 Refueler Vehicle Maintenance Shop, Tinker Air Force Base, Oklahoma City, Oklahoma. https://www.usaspending.gov/award/CONT_AWD_W912BV25F0012_9700_W912BV20D0026_9700/
- W912BV24F0377 (delivery order): $679,734, W076 Endist Tulsa. Master Planning Support for Chickasaw Nation Water Supply Regionalization. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0377_9700_W912BV20D0026_9700/
- W912BV24F0387 (delivery order): $473,396, W076 Endist Tulsa. Safb AE T7A Unit Maintenance Training AE PCR II. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0387_9700_W912BV20D0026_9700/
- W912BV23F0067 (delivery order): $345,000, W076 Endist Tulsa. Option Tasks. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0067_9700_W912BV20D0026_9700/
- W912BV24F0354 (delivery order): $343,033, W076 Endist Tulsa. The Purpose of This Task Order Is to Provide Engineering Services to Augment the Tulsa District Design Team Responsible for Preparing Full Construction Documents and Ready for Solicitation.. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0354_9700_W912BV20D0026_9700/
- W912BV24F0331 (delivery order): $283,572, W076 Endist Tulsa. Airfield Stripping, Tiedown and Pavement Study at Will Rogers Air National Guard Base, Oklahoma City, Oklahoma. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0331_9700_W912BV20D0026_9700/
- W912BV25F0041 (delivery order): $96,089, W076 Endist Tulsa. Fort Sill Dining Facility Kitchen Consultant. https://www.usaspending.gov/award/CONT_AWD_W912BV25F0041_9700_W912BV20D0026_9700/
- W912BV25F0048 (delivery order): $22,993, W076 Endist Tulsa. Engineering Services During Construction of Repair Building 1956 and Replace Heating, Ventilation, and Air Conditioning.. https://www.usaspending.gov/award/CONT_AWD_W912BV25F0048_9700_W912BV20D0026_9700/
- W912BV20D0026: $0, W076 Endist Tulsa. Modification Is to Implement Clause Changes Directed by Executive Order. https://www.usaspending.gov/award/CONT_IDV_W912BV20D0026_9700/
- W912BV20F0178 (delivery order): -$2,500, W076 Endist Tulsa. Minimum Guarantee De-Obligation. https://www.usaspending.gov/award/CONT_AWD_W912BV20F0178_9700_W912BV20D0026_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/etegra-lwpb-jv1-llc-pddabgx8mlq3.