# Faith Enterprises Incorporated Canonical: https://abierto.us/vendors/faith-enterprises-incorporated-x9kazvw9bdl1 - UEI: X9KAZVW9BDL1 - CAGE: 0E1K1 - Location: Colorado Springs, CO - Awards in window: 26 (51 transactions), $7,239,541 obligated, January 15, 2025 to July 23, 2026 ## Awarding agencies - Department of Veterans Affairs: 11 awards, $6,639,869 - Department of the Air Force: 5 awards, $495,189 - U.S. Fish and Wildlife Service: 2 awards, $108,091 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 1 awards, $0 - Public Buildings Service: 1 awards, $0 - National Institute of Standards and Technology: 4 awards, -$4,108 ## Industries - 236220 Commercial and Institutional Building Construction: $5,510,493 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $923,492 - 237310 Highway, Street, and Bridge Construction: $669,884 - 321992 Prefabricated Wood Building Manufacturing: $81,715 - 335931 Current-Carrying Wiring Device Manufacturing: $57,480 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 335313 Switchgear and Switchboard Apparatus Manufacturing: -$4,023 ## Competition - Full and Open Competition After Exclusion of Sources: 9 awards - Full and Open Competition: 8 awards - Competed Under SAP: 5 awards - Not Competed: 3 awards ## Solicitations won - Emergency | 442-26-003 | 36C25926C0003 | CON - Water Main Repair (36C25926AP0632), $189,311. https://abierto.us/opportunities/36c25926ap0632 - 666-21-703 | EHRM Training Admin Support Space | Sheridan, WY | Hicks\Tacderan (36C77625B0048), $3,967,725. https://abierto.us/opportunities/36c77625b0048 - 442-23-001 | Asphalt Maintenance and Repair (36C25924R0135), $582,017. https://abierto.us/opportunities/36c25924r0135 - *AMENDMENT 01* Replace Overhead Doors (FA461325R0005), $229,402. https://abierto.us/opportunities/fa461325r0005 ## Largest awards - 36C77625C0138 (definitive contract): $3,967,725, Pcac. General Construction: the Contractor Shall Provide All Labor, Materials, Equipment, and Other Services as Necessary to Complete the "ehrm Training Admin Support Space" Construction Project Consistent with Provided Drawings and Specifications.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0138_3600_-NONE-_-NONE-/ - 36C25923F0029 (delivery order): $796,988, Network Contract Office 19. Ceiling Tile and Quarters Maintenance Base + Options Exercise Option Year 1 - De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C25923F0029_3600_GS21F0051W_4730/ - 36C25820C0091 (definitive contract): $770,559, 258-Network Cntrct Off 22G. Nte Change Order P00001. Upgrade IT Closets Areas at New Mexico VA Healthcare System (Nmvahcs), Albuquerque, New Mexico. https://www.usaspending.gov/award/CONT_AWD_36C25820C0091_3600_-NONE-_-NONE-/ - 36C25925C0091 (definitive contract): $669,884, Network Contract Office 19. Asphalt Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_36C25925C0091_3600_-NONE-_-NONE-/ - FA461325C0004 (definitive contract): $229,402, FA4613 90 Cons PK. Replace Overhead Doors at Building 930.. https://www.usaspending.gov/award/CONT_AWD_FA461325C0004_9700_-NONE-_-NONE-/ - 36C25926C0003 (definitive contract): $189,311, Network Contract Office 19. (442) Emergency - Water Main Repair. https://www.usaspending.gov/award/CONT_AWD_36C25926C0003_3600_-NONE-_-NONE-/ - FA255025F0047 (delivery order): $126,592, FA2550 50 Cons PKP. Purchase and Install Led Light Retrofit Kits in BLDG 400 for Delta 8/4 Sops. https://www.usaspending.gov/award/CONT_AWD_FA255025F0047_9700_GS21F0051W_4730/ - 36E77618C0032 (definitive contract): $117,131, Pcac. Settle the Request for Equitable Adjustment.. https://www.usaspending.gov/award/CONT_AWD_36E77618C0032_3600_-NONE-_-NONE-/ - 140FGA26F0004 (delivery order): $108,091, Fws, Gaoa. Sd-Lacreek NWR-ROOF Repair. https://www.usaspending.gov/award/CONT_AWD_140FGA26F0004_1448_140F0822D0042_1448/ - FA255025C0005 (definitive contract): $81,715, FA2550 50 Cons PKP. This Is a New Requirement for Window Panel Installations, Repairing, and Replacement of the Sheds That Are Across Five (5) Different Playgrounds to Prevent Entrapment When Children Are Playing and to Meet the Safety Guidelines for 50 Fss.. https://www.usaspending.gov/award/CONT_AWD_FA255025C0005_9700_-NONE-_-NONE-/ - 36C25821N0291 (delivery order): $80,574, 262-Network Contract Office 22. Site Prep for Cath Labs. https://www.usaspending.gov/award/CONT_AWD_36C25821N0291_3600_VA25816D0019_3600/ - FA461326P0001 (purchase order): $57,480, FA4613 90 Cons PK. Replacement of Automatic Transfer Switch (Ats) in Buildings 34, 363,1284 and Power Disconnection at Bldg.34.. https://www.usaspending.gov/award/CONT_AWD_FA461326P0001_9700_-NONE-_-NONE-/ - 36C26223C0151 (definitive contract): $45,236, 262-Network Contract Office 22. FY23 678-15-108 of Improve Acute Care Environment, Ward 2S, B2,. https://www.usaspending.gov/award/CONT_AWD_36C26223C0151_3600_-NONE-_-NONE-/ - 36C25920C0173 (definitive contract): $2,464, Network Contract Office 19. EO14042 and PRRTP - Modification 25. https://www.usaspending.gov/award/CONT_AWD_36C25920C0173_3600_-NONE-_-NONE-/ - HQ085926FF720 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF720_9700_HQ085926DF748_9700/ - 1333ND24CNB190046 (definitive contract): $0, Department of Commerce NIST. Ou19-25-New-383 No Cost Time Extension Due to Manufacturer Delay for Circuit Breaker to Complete Work at Building 1 for Circuit Breaker Replacement. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190046_1341_-NONE-_-NONE-/ - 36C26224C0213 (definitive contract): $0, 262-Network Contract Office 22. The Requirement Is for Demolition and Rebuild of Building 64 Sign Shop, at the VA Tucson. https://www.usaspending.gov/award/CONT_AWD_36C26224C0213_3600_-NONE-_-NONE-/ - 140F0822D0042: $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_140F0822D0042_1448/ - 47PJ0021D0014: $0, PBS R8 Acquisition Management Division. Exercise Option Year 4 Modification. https://www.usaspending.gov/award/CONT_IDV_47PJ0021D0014_4740/ - FA485524G0009: $0, FA4855 27 Socons LGC. Multiple Award Basic Ordering Agreement (Boa) for Cannon Afb, Nm.. https://www.usaspending.gov/award/CONT_IDV_FA485524G0009_9700/ - GS21F0051W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0051W_4730/ - HQ085926DF748: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF748_9700/ - 1333ND23FNB190274 (delivery order): -$0, Department of Commerce NIST. Unilateral Modification to Deobligate Unliquidated Balances from Award to Prepare for Closeout.. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190274_1341_GS21F0051W_4730/ - 36C25923F0345 (delivery order): -$4, Network Contract Office 19. Deobligate Excess Funds-Replace Doors at Cheyenne Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25923F0345_3600_GS21F0051W_4730/ - 1333ND24FNB190192 (delivery order): -$84, Department of Commerce NIST. Prep for Closeout De-Ob, Electrical Survey Phase Iv, Nist, Boulder, Co. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190192_1341_GS21F0051W_4730/ - 1333ND23PNB190438 (purchase order): -$4,023, Department of Commerce NIST. Bilateral Modification to Deobligate Unliquidated Balances from Award to Prepare for Closeout.. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB190438_1341_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/faith-enterprises-incorporated-x9kazvw9bdl1.