# Four Thirteen Inc.

Canonical: https://abierto.us/vendors/four-thirteen-inc-qbf7kkb2n6n2

- UEI: QBF7KKB2N6N2
- CAGE: 0D3B7
- Parent: Four Thirteen Incorporated
- Location: Texarkana, TX
- Awards in window: 12 (22 transactions), $10,333,323 obligated, January 11, 2024 to January 28, 2026

## Awarding agencies

- Department of the Army: 12 awards, $10,333,323

## Industries

- 236220 Commercial and Institutional Building Construction: $10,333,323

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards

## Largest awards

- W911RQ24F0071 (delivery order): $2,955,507, W6QK ACC Rrad. Oib TF DPW CMB Bldg. 323 Fire Suppression Rrad-M7-5. https://www.usaspending.gov/award/CONT_AWD_W911RQ24F0071_9700_W911RQ19D0005_9700/
- W911RQ25F0047 (delivery order): $1,895,656, W6QK ACC Rrad. DPW - CMB Bldg. 551 Floor / Pavement / Drainage. https://www.usaspending.gov/award/CONT_AWD_W911RQ25F0047_9700_W911RQ19D0005_9700/
- W911RQ23F0068 (delivery order): $1,787,600, W6QK ACC Rrad. DPW-CMB Upgrade Multiple DLA Lots - Mod 1. https://www.usaspending.gov/award/CONT_AWD_W911RQ23F0068_9700_W911RQ19D0005_9700/
- W911RQ24F0067 (delivery order): $1,385,188, W6QK ACC Rrad. DPW-CMB Bldg. 401 / 411 Floor Repair. https://www.usaspending.gov/award/CONT_AWD_W911RQ24F0067_9700_W911RQ19D0005_9700/
- W911RQ24F0031 (delivery order): $840,437, W6QK ACC Rrad. DPW - CMB Bldg. 443 Roof Repair Project. https://www.usaspending.gov/award/CONT_AWD_W911RQ24F0031_9700_W911RQ19D0005_9700/
- W911RQ25F0049 (delivery order): $630,000, W6QK ACC Rrad. DPW-CMB Bldg. 184 Sever Room HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_W911RQ25F0049_9700_W911RQ19D0005_9700/
- W911RQ26FA004 (delivery order): $391,400, W6QK ACC Rrad. Provide and Install a Standing Seam Roof Retrofit. Provide and Install All New Metal Wall Panels and Accessories Along with New Reinforced Vinyl Faced Insulation for Bldg. M326 Iaw Scope of Work for Bldg. 326 Roof Repair; Wo# 5A-00036-25, PR 013-25. https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA004_9700_W911RQ19D0005_9700/
- W911RQ25F0024 (delivery order): $342,331, W6QK ACC Rrad. DPW-CMB Bldg. 493 Ventilation Repair. https://www.usaspending.gov/award/CONT_AWD_W911RQ25F0024_9700_W911RQ19D0005_9700/
- W911RQ23F0079 (delivery order): $72,758, W6QK ACC Rrad. Bldg. 448 Construct 20' Extension Mod 1. https://www.usaspending.gov/award/CONT_AWD_W911RQ23F0079_9700_W911RQ19D0005_9700/
- W911RQ22F0072 (delivery order): $32,447, W6QK ACC Rrad. DPW-CMB Bldg. 462 Wash Rack Enclosure Mod 1. https://www.usaspending.gov/award/CONT_AWD_W911RQ22F0072_9700_W911RQ19D0005_9700/
- W911RQ23F0091 (delivery order): $0, W6QK ACC Rrad. DPW-CMB-GAS Meter Infrastructure Project. https://www.usaspending.gov/award/CONT_AWD_W911RQ23F0091_9700_W911RQ19D0005_9700/
- W911RQ19D0005: $0, W6QK ACC Rrad. DPW-CMB Admin Mod. https://www.usaspending.gov/award/CONT_IDV_W911RQ19D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/four-thirteen-inc-qbf7kkb2n6n2.