# Front Range Construction Inc. Canonical: https://abierto.us/vendors/front-range-construction-inc-ufnygj2528f8 - UEI: UFNYGJ2528F8 - CAGE: 7FNY5 - Location: Colorado Springs, CO - Awards in window: 25 (70 transactions), $15,707,872 obligated, January 18, 2024 to September 11, 2026 ## Awarding agencies - National Institute of Standards and Technology: 10 awards, $5,686,772 - Federal Prison System / Bureau of Prisons: 2 awards, $4,350,174 - Centers for Disease Control and Prevention: 5 awards, $2,495,099 - Public Buildings Service: 2 awards, $2,100,045 - Animal and Plant Health Inspection Service: 1 awards, $547,791 - Department of the Air Force: 1 awards, $381,986 - Department of Energy: 3 awards, $146,005 - Bureau of Reclamation: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $7,381,419 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,576,606 - 237120 Oil and Gas Pipeline and Related Structures Construction: $3,335,299 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $381,986 - 561210 Facilities Support Services: $32,562 - 238160 Roofing Contractors: $0 - 238990 All Other Specialty Trade Contractors: $0 ## Competition - Not Available for Competition: 13 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Competed Under SAP: 3 awards - Not Competed Under SAP: 3 awards - Not Competed: 2 awards ## Solicitations won - Safety Shower and Eyewash Corrections Phase 1 (1333ND26RNB190015), $600,905. https://abierto.us/opportunities/1333nd26rnb190015 - NIOSH Hazardous Waste Services (75D301-26-R-73423). https://abierto.us/opportunities/75d30126r73423 - Steam Tunnel Ventilation Replacement (1333ND26RNB190032), $522,730. https://abierto.us/opportunities/1333nd26rnb190032 - B26 Hot Water Recirculation (1333ND26RNB190010). https://abierto.us/opportunities/1333nd26rnb190010 - FCC Florence - UST Replacement (15BBNF26C00000004), $3,335,229. https://abierto.us/opportunities/15bbnf26c00000004 ## Largest awards - 1333ND24CNB190014 (definitive contract): $3,861,090, Department of Commerce NIST. Building 1 Wing 5 Levels 2 and 3 Laboratory Construction Renovations. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190014_1341_-NONE-_-NONE-/ - 15BBNF26C00000004 (definitive contract): $3,335,299, Building and Facilities (Fao). FCC Florence - Ust Replacement - 25Z4AE7. https://www.usaspending.gov/award/CONT_AWD_15BBNF26C00000004_1540_-NONE-_-NONE-/ - 75D30126C21374 (definitive contract): $1,054,550, CDC Office of Acquisition Services. General Construction Services for Thelevel 2 FRP Over Lab C Eiling Replacement. https://www.usaspending.gov/award/CONT_AWD_75D30126C21374_7523_-NONE-_-NONE-/ - 47PJ0025C0003 (definitive contract): $1,051,707, PBS R8 Acquisition Management Division. Design and Construction Services, Which Includes Engineering Analysis of Existing Building Conditions, and the Construction of the Approved Design Plans, for Room 8110, Building 810, Denver Federal Center, Lakewood Colorado. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0003_4740_-NONE-_-NONE-/ - 47PJ0026C0001 (definitive contract): $1,048,338, PBS R8 Acquisition Management Division. Replace the Two (2) Existing Chilled Water Fed Pamona Air Computer Room Air Conditioners (Cracs) with Two (2) 20 Ton Liebert DS Direct Exchange Units or Vendor Equivalent for the Department of State at Building 810 of the Denver Federal Center.. https://www.usaspending.gov/award/CONT_AWD_47PJ0026C0001_4740_-NONE-_-NONE-/ - 15BFA023C00000005 (definitive contract): $1,014,875, Fao. Boiler Replacement at FCC Florence. https://www.usaspending.gov/award/CONT_AWD_15BFA023C00000005_1540_-NONE-_-NONE-/ - 75D30125C00264 (definitive contract): $637,795, CDC Office of Acquisition Services. The Existing Surge Tank (Cleaver Brooks SRG 1400) Was Part of Phase 1 Completed in 2006 and as Such, Is Nearing End of Its Life Cycle and Is Incurring Increasingly Cost Consuming Maintenance Due to Leaks and Corrosion. Due to the Age of the Tank and. https://www.usaspending.gov/award/CONT_AWD_75D30125C00264_7523_-NONE-_-NONE-/ - 1333ND26CNB190022 (definitive contract): $600,905, Department of Commerce NIST. Ou19-Fy26-098-New Site Safety Shower and Eyewash Corrections (Phase 1), Nist, Boulder, Co. https://www.usaspending.gov/award/CONT_AWD_1333ND26CNB190022_1341_-NONE-_-NONE-/ - 12639524C0024 (definitive contract): $547,791, MRPBS Minneapolis MN. Replace Boilers and Pumps, Building 2, Animal Research Building, National Wildlife Research Center, Fort Collins. https://www.usaspending.gov/award/CONT_AWD_12639524C0024_12K3_-NONE-_-NONE-/ - 1333ND26CNB190020 (definitive contract): $522,730, Department of Commerce NIST. Ou19-Fy26-377-New Steam Tunnel Ventilation, Nist, Boulder, Co. https://www.usaspending.gov/award/CONT_AWD_1333ND26CNB190020_1341_-NONE-_-NONE-/ - 75D30125C00262 (definitive contract): $420,134, CDC Office of Acquisition Services. Assemble and Manage the Team Necessary to Demolish and Dispose of the Existing FAR-006 Exhaust Fan and Associated Componentry Such That a New FAR-006 Exhaust Fan and Associated Componentry (Specified and Supplied to Match the Existing FAR-006 System. https://www.usaspending.gov/award/CONT_AWD_75D30125C00262_7523_-NONE-_-NONE-/ - 75D30125C20636 (definitive contract): $382,620, CDC Office of Acquisition Services. Auto Window Shades, FT Collins, Co. https://www.usaspending.gov/award/CONT_AWD_75D30125C20636_7523_-NONE-_-NONE-/ - FA251725P0050 (purchase order): $381,986, FA2517 21 Cons BLDG 350. FY25 US Space Command Building 1 HVAC System Repair. https://www.usaspending.gov/award/CONT_AWD_FA251725P0050_9700_-NONE-_-NONE-/ - 1333ND25CNB190016 (definitive contract): $260,597, Department of Commerce NIST. Ou19-25-New-273 Construction Services - Isolation of Utilities - Building 1 Wing 4. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190016_1341_-NONE-_-NONE-/ - 1333ND23FNB190182 (delivery order): $154,484, Department of Commerce NIST. Site Water Valve Replacement - Differing Site Condition. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190182_1341_1333ND18DNB190004_1341/ - 89503223CWA000088 (definitive contract): $113,443, Western-Rocky Mountain Region. Pmocv HVAC Control Maintenance Building Garage Ventilation Project. https://www.usaspending.gov/award/CONT_AWD_89503223CWA000088_8900_-NONE-_-NONE-/ - 1333ND26CNB190019 (definitive contract): $111,896, Department of Commerce NIST. Ou19-Fy26-212-New Construction for Building 26 Hot Water Recirculation Line and Building 111 Hot Water Heater Removal and Installation.. https://www.usaspending.gov/award/CONT_AWD_1333ND26CNB190019_1341_-NONE-_-NONE-/ - 1333ND24PNB190298 (purchase order): $88,579, Department of Commerce NIST. B26 Find and Repair Water Main Leak. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB190298_1341_-NONE-_-NONE-/ - 1333ND25CNB190023 (definitive contract): $81,429, Department of Commerce NIST. Ou19-25-New-379 Building 2 Backflow Preventer Replacement. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190023_1341_-NONE-_-NONE-/ - 89503224PWA000504 (purchase order): $32,562, Western-Rocky Mountain Region. Preventative Maintenance and Repair to Building Chillers at Western Area Power Administration, Rocky Mountain Region, Loveland, Colorado. https://www.usaspending.gov/award/CONT_AWD_89503224PWA000504_8900_-NONE-_-NONE-/ - 1333ND24PNB190328 (purchase order): $5,350, Department of Commerce NIST. Replacement of Main Water Valve in Building 81. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB190328_1341_-NONE-_-NONE-/ - 140R6023C0001 (definitive contract): $0, Great Plains Regional Office. EC-MT Elbert Powerplant Cooling Water Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_140R6023C0001_1425_-NONE-_-NONE-/ - 75D30120C08354 (definitive contract): $0, CDC Office of Acquisition Services. Insecticide Resistant Laboratory Construction. https://www.usaspending.gov/award/CONT_AWD_75D30120C08354_7523_-NONE-_-NONE-/ - 89503222CWA000078 (definitive contract): $0, Western-Rocky Mountain Region. Modification 005: Closeout. https://www.usaspending.gov/award/CONT_AWD_89503222CWA000078_8900_-NONE-_-NONE-/ - 1333ND23CNB190021 (definitive contract): -$288, Department of Commerce NIST. Deobligating Unused Funds for Closeout. https://www.usaspending.gov/award/CONT_AWD_1333ND23CNB190021_1341_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/front-range-construction-inc-ufnygj2528f8.