# Gunco. L.L.C. Canonical: https://abierto.us/vendors/gunco-l-l-c-nmjxwxs77aj3 - UEI: NMJXWXS77AJ3 - CAGE: 7UZQ2 - Location: Sulphur, LA - Awards in window: 36 (59 transactions), $20,277,986 obligated, January 16, 2024 to June 2, 2026 ## Awarding agencies - Department of the Army: 34 awards, $17,164,644 - Department of Veterans Affairs: 2 awards, $3,113,342 ## Industries - 237310 Highway, Street, and Bridge Construction: $11,999,750 - 236220 Commercial and Institutional Building Construction: $3,441,515 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,219,247 - 238910 Site Preparation Contractors: $1,375,845 - 238110 Poured Concrete Foundation and Structure Contractors: $176,179 - 327390 Other Concrete Product Manufacturing: $62,950 - 237990 Other Heavy and Civil Engineering Construction: $2,500 ## Competition - Full and Open Competition After Exclusion of Sources: 24 awards - Not Competed Under SAP: 7 awards - Not Available for Competition: 4 awards - Not Competed: 1 awards ## Solicitations won - 502-24-147 Emergency Chiller #2 Repairs (36C25624AP4469), $1,383,792. https://abierto.us/opportunities/36c25624ap4469 - Fort Johnson Paving and Drainage (W9124E24B0002), $59,078,045. https://abierto.us/opportunities/w9124e24b0002 ## Largest awards - W911RX24C0002 (definitive contract): $3,441,515, W6QM Micc-Ft Riley. B4533 Repair Fire Protection. https://www.usaspending.gov/award/CONT_AWD_W911RX24C0002_9700_-NONE-_-NONE-/ - W9124E26FA008 (delivery order): $2,192,266, W6QM Micc-Ft Polk. Paving and Drainage Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA008_9700_W9124E24D0004_9700/ - 36C25624C0069 (definitive contract): $2,168,970, 256-Network Contract Office 16. Emergency Chiller #2 Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25624C0069_3600_-NONE-_-NONE-/ - W9124E24F0083 (delivery order): $1,793,020, W6QM Micc-Ft Polk. Repair Airstrip Road. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0083_9700_W9124E24D0004_9700/ - W9124E24F0109 (delivery order): $1,733,516, W6QM Micc-Ft Polk. Ridgeline Road Repair. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0109_9700_W9124E24D0004_9700/ - W9124E26FA050 (delivery order): $1,197,945, W6QM Micc-Ft Polk. Aggregate Resurface 700 Cutoff Road. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA050_9700_W9124E24D0004_9700/ - 36C25625C0023 (definitive contract): $944,372, 256-Network Contract Office 16. 500T Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_36C25625C0023_3600_-NONE-_-NONE-/ - W912HZ24C0071 (definitive contract): $939,000, W2R2 USA Engr R & D CTR. Installation of Model Road Pavement for Erdc GSL U438260. https://www.usaspending.gov/award/CONT_AWD_W912HZ24C0071_9700_-NONE-_-NONE-/ - W9124E25FA142 (delivery order): $842,037, W6QM Micc-Ft Polk. Paving and Drainage IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA142_9700_W9124E24D0004_9700/ - W9124E25FA130 (delivery order): $593,369, W6QM Micc-Ft Polk. Paving and Drainage Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA130_9700_W9124E24D0004_9700/ - W9124E25FA094 (delivery order): $436,701, W6QM Micc-Ft Polk. Paving and Drainage Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA094_9700_W9124E24D0004_9700/ - W9124E25FA073 (delivery order): $380,067, W6QM Micc-Ft Polk. Paving and Drainage Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA073_9700_W9124E24D0004_9700/ - W9124E26FA060 (delivery order): $358,828, W6QM Micc-Ft Polk. Louisiana Avenue Pavement Markings. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA060_9700_W9124E24D0004_9700/ - W9124E24F0100 (delivery order): $348,052, W6QM Micc-Ft Polk. Low Water Crossing 25. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0100_9700_W9124E24D0004_9700/ - W9124E25FA145 (delivery order): $337,853, W6QM Micc-Ft Polk. Paving and Drainage Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA145_9700_W9124E24D0004_9700/ - W9124E25FA089 (delivery order): $319,493, W6QM Micc-Ft Polk. Paving and Drainage Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA089_9700_W9124E24D0004_9700/ - W9124E24F0103 (delivery order): $273,216, W6QM Micc-Ft Polk. Bridge#20 Culvert Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0103_9700_W9124E24D0004_9700/ - W9124E24F0102 (delivery order): $259,849, W6QM Micc-Ft Polk. Tighteye Creek Culvert Repair. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0102_9700_W9124E24D0004_9700/ - W9124E24F0104 (delivery order): $246,433, W6QM Micc-Ft Polk. Bridge 47 / Low Water Crossing 118. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0104_9700_W9124E24D0004_9700/ - W912HZ24P0126 (purchase order): $246,250, W2R2 USA Engr R & D CTR. Installation of Model Road Pavement. https://www.usaspending.gov/award/CONT_AWD_W912HZ24P0126_9700_-NONE-_-NONE-/ - W912HZ24P0152 (purchase order): $190,595, W2R2 USA Engr R & D CTR. Installation of PCC Apron Model U438260. https://www.usaspending.gov/award/CONT_AWD_W912HZ24P0152_9700_-NONE-_-NONE-/ - W9124E24F0075 (delivery order): $177,860, W6QM Micc-Ft Polk. Maks Army Airfield Spall Repair and Joint Seal Project. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0075_9700_W9124E24D0004_9700/ - W912HZ25PA031 (purchase order): $176,179, W2R2 USA Engr R & D CTR. Fourteen (14) 9-Inch-Thick C-Channel Sections and Fourteen (14) Texas T-Walls in Accordance with the Description of Requirements. https://www.usaspending.gov/award/CONT_AWD_W912HZ25PA031_9700_-NONE-_-NONE-/ - W9124E25FA081 (delivery order): $161,306, W6QM Micc-Ft Polk. Paving and Drainage Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA081_9700_W9124E24D0004_9700/ - W9124E24F0115 (delivery order): $139,373, W6QM Micc-Ft Polk. Military Load Classification Posting Project. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0115_9700_W9124E24D0004_9700/ - W9124E24F0101 (delivery order): $111,259, W6QM Micc-Ft Polk. Sediment Basin Repair. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0101_9700_W9124E24D0004_9700/ - W50S7Z25CA002 (definitive contract): $105,905, W7NB Uspfo Activity Laang 159. Installation/Replacement of Minisplit Systems at 516 and 149. https://www.usaspending.gov/award/CONT_AWD_W50S7Z25CA002_9700_-NONE-_-NONE-/ - W9124E25FA070 (delivery order): $51,200, W6QM Micc-Ft Polk. Paving and Drainage Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA070_9700_W9124E24D0004_9700/ - W9124E25FA080 (delivery order): $46,107, W6QM Micc-Ft Polk. Paving and Drainage Contract. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA080_9700_W9124E24D0004_9700/ - W912HZ25P0049 (purchase order): $38,150, W2R2 USA Engr R & D CTR. Precast Concrete Target Slabs, Astm C31 Cylinders, and 5 Gallon Bucket of Aggregate U438170. https://www.usaspending.gov/award/CONT_AWD_W912HZ25P0049_9700_-NONE-_-NONE-/ - W912HZ25PA008 (purchase order): $24,800, W2R2 USA Engr R & D CTR. The Contractor Shall Provide Ten (10) Precast Concrete Stairs in Accordance with the Description of Requirements and Quote Dated 15 August 2025.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25PA008_9700_-NONE-_-NONE-/ - W912EQ24F0031 (delivery order): $2,500, W07V Endist Memphis. Minimum Guarantee for Misc Repairs at Various Locations. https://www.usaspending.gov/award/CONT_AWD_W912EQ24F0031_9700_W912EQ24D0008_9700/ - W9124E22C0003 (definitive contract): $0, W6QM Micc-Ft Polk. Building 4276 Heating Ventilation Air Conditioning Replacement. https://www.usaspending.gov/award/CONT_AWD_W9124E22C0003_9700_-NONE-_-NONE-/ - W912HZ24P0010 (purchase order): $0, W2R2 USA Engr R & D CTR. Forest Road Rehabilitation - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_W912HZ24P0010_9700_-NONE-_-NONE-/ - W9124E24D0004: $0, W6QM Micc-Ft Polk. Paving and Drainage. https://www.usaspending.gov/award/CONT_IDV_W9124E24D0004_9700/ - W912EQ24D0008: $0, W07V Endist Memphis. Misc Repairs at Various Locations Around the Memphis District.. https://www.usaspending.gov/award/CONT_IDV_W912EQ24D0008_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gunco-l-l-c-nmjxwxs77aj3.