# Galvanizers Inc.

Canonical: https://abierto.us/vendors/galvanizers-inc-dejjj2lz39e5

- UEI: DEJJJ2LZ39E5
- CAGE: 3MFT9
- Location: West Fargo, ND
- Awards in window: 11 (25 transactions), $385,296 obligated, January 31, 2024 to June 10, 2026

## Awarding agencies

- Department of Energy: 11 awards, $385,296

## Industries

- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $385,296

## Competition

- Competed Under SAP: 11 awards

## Solicitations won

- MMO LATTICE STEEL STRUCTURE REPAIRS ON YT CRO 209/ (89503026FWA401099), $18,812. https://abierto.us/opportunities/89503026fwa401099

## Largest awards

- 89503024FWA400913 (delivery order): $193,880, Western-Corporate Services Office. Steel Structures Delivery Order of Bedrails Mark B2 to Loveland Warehouse for Western Area Power Administration (Wapa).. https://www.usaspending.gov/award/CONT_AWD_89503024FWA400913_8900_89503023DWA000018_8900/
- 89503024FWA400845 (delivery order): $40,910, Western-Corporate Services Office. Steel Bedrails for Cheyenne Field Office Warehouse - Steel Structures IDIQ Delivery Order. https://www.usaspending.gov/award/CONT_AWD_89503024FWA400845_8900_89503023DWA000018_8900/
- 89503025FWA401021 (delivery order): $28,339, Western-Corporate Services Office. Manufacture and Delivery of Bedrails for Edgeley-Forman.. https://www.usaspending.gov/award/CONT_AWD_89503025FWA401021_8900_89503023DWA000018_8900/
- 89503024FWA400954 (delivery order): $26,850, Western-Corporate Services Office. Steel Structures for Ugp North Dakota Maintenance for Western Area Power Administration (Wapa).. https://www.usaspending.gov/award/CONT_AWD_89503024FWA400954_8900_89503023DWA000018_8900/
- 89503426FWA401856 (delivery order): $26,772, Western-Upper Great Plains Region. Delivery Order for Qty 20 Steel Platforms for Upper Great Plains Region. https://www.usaspending.gov/award/CONT_AWD_89503426FWA401856_8900_89503023DWA000018_8900/
- 89503025FWA401042 (delivery order): $21,525, Western-Corporate Services Office. Delivery Order of Steel Lattice Parts for Ndmo Maintenance.. https://www.usaspending.gov/award/CONT_AWD_89503025FWA401042_8900_89503023DWA000018_8900/
- 89503024FWA400855 (delivery order): $16,660, Western-Corporate Services Office. Steel Platforms for Parker Substation 482, 682, 782 Breakers (Steel Supply - Contract No. 89503023DWA000018). https://www.usaspending.gov/award/CONT_AWD_89503024FWA400855_8900_89503023DWA000018_8900/
- 89503024FWA400903 (delivery order): $16,420, Western-Corporate Services Office. Delivery Order of Equipment Cabinet Platforms Type III. https://www.usaspending.gov/award/CONT_AWD_89503024FWA400903_8900_89503023DWA000018_8900/
- 89503024FWA400844 (delivery order): $13,940, Western-Corporate Services Office. Structural Steel Supply - ND T-Line Mark B2 & B5. https://www.usaspending.gov/award/CONT_AWD_89503024FWA400844_8900_89503023DWA000018_8900/
- 89503023FWA400733 (delivery order): $0, Western-Corporate Services Office. Closeout. https://www.usaspending.gov/award/CONT_AWD_89503023FWA400733_8900_89503023DWA000018_8900/
- 89503023DWA000018: $0, Western-Corporate Services Office. Steel Structures for Western Area Power Administration (Wapa) - the Purpose of Modification P00002 Is to Update Co and Cor Information.. https://www.usaspending.gov/award/CONT_IDV_89503023DWA000018_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/galvanizers-inc-dejjj2lz39e5.