# Forest Trail Company Services LLC

Canonical: https://abierto.us/vendors/forest-trail-company-services-llc-nsnuej6stlh8

- UEI: NSNUEJ6STLH8
- CAGE: 8DJ61
- Location: El Paso, TX
- Awards in window: 9 (13 transactions), $3,723,071 obligated, March 26, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 8 awards, $3,723,071
- Department of the Air Force: 1 awards, $0

## Industries

- 237310 Highway, Street, and Bridge Construction: $3,553,077
- 236220 Commercial and Institutional Building Construction: $52,673
- 238290 Other Building Equipment Contractors: $51,737
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $39,494
- 237110 Water and Sewer Line and Related Structures Construction: $28,710
- 562910 Remediation Services: -$2,620

## Competition

- Not Available for Competition: 5 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- W9126G26CA016 (definitive contract): $3,553,077, W076 Endist FT Worth. Repairs to Ellerthrope Ave Fort Bliss. https://www.usaspending.gov/award/CONT_AWD_W9126G26CA016_9700_-NONE-_-NONE-/
- W911SG24P0056 (purchase order): $52,673, W6QM Micc-Ft Bliss. 377 DSSB Oil Spill Clean Up. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0056_9700_-NONE-_-NONE-/
- W9124J24P0013 (purchase order): $39,494, W6QM Micc-Fdo FT Sam Houston. Water Heater at BLDG 210. https://www.usaspending.gov/award/CONT_AWD_W9124J24P0013_9700_-NONE-_-NONE-/
- W9124J25CA009 (definitive contract): $29,940, W6QM Micc-Fdo FT Sam Houston. The Repair and Restoration of Bldg. 310 South Rollup. Perform Repair and a Thorough Inspection of the Rollup Door, Including the Door Mechanism, Tracks, Motor (If Applicable), Sensors, and Any Other Components Involved in Its Operation.. https://www.usaspending.gov/award/CONT_AWD_W9124J25CA009_9700_-NONE-_-NONE-/
- W9124J25CA007 (definitive contract): $28,710, W6QM Micc-Fdo FT Sam Houston. The Scope of the Project Will Consist of the Contractor Providing All Necessary Construction Services, to Repair a Lift Station Pump Near Bldg. 638, Camp Stanley Storage Activity, Boerne, Tx, Iaw the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_W9124J25CA007_9700_-NONE-_-NONE-/
- W9124J25CA006 (definitive contract): $13,683, W6QM Micc-Fdo FT Sam Houston. Remove Damaged Bracket Mounted and Automatic Cantilever/Slide Gates #9 Located at Camp Stanley That Needs Repair And/Or Replacement Due to Continuing Problems with the V-Groove Rollers and the Motor Controllers Affecting Gate Operations. https://www.usaspending.gov/award/CONT_AWD_W9124J25CA006_9700_-NONE-_-NONE-/
- W9124J26CA015 (definitive contract): $8,114, W6QM Micc-Fdo FT Sam Houston. Repair Flood Gate with New Poles, Metal Panels and Concrete. Restring Wire, Paint and Haul Off Debris.. https://www.usaspending.gov/award/CONT_AWD_W9124J26CA015_9700_-NONE-_-NONE-/
- FA485524G0018: $0, FA4855 27 Socons LGC. Basic Ordering Agreement (Boa) for Construction Services at Cannon Afb.. https://www.usaspending.gov/award/CONT_IDV_FA485524G0018_9700/
- W911SG21C0061 (definitive contract): -$2,620, W6QM Micc-Ft Bliss. Remediate Mold Renovate BLDG 880 RM 3011. https://www.usaspending.gov/award/CONT_AWD_W911SG21C0061_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/forest-trail-company-services-llc-nsnuej6stlh8.