# Gurri Matute Cromwell JV LLC

Canonical: https://abierto.us/vendors/gurri-matute-cromwell-jv-llc-f73lsmm65he6

- UEI: F73LSMM65HE6
- CAGE: 8FYT0
- Location: Miami, FL
- Awards in window: 22 (39 transactions), $4,997,873 obligated, January 19, 2024 to April 9, 2026

## Awarding agencies

- Department of the Army: 15 awards, $2,634,438
- Department of the Air Force: 7 awards, $2,363,434

## Industries

- 541330 Engineering Services: $2,634,438
- 541310 Architectural Services: $2,363,434

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards
- Not Competed: 1 awards

## Solicitations won

- AE SBSA MATOC General Design Architect Engineering Services (W912HN25R2001), $140,000,000. https://abierto.us/opportunities/w912hn25r2001
- A-E Type C Services for Renovation of Building 208 at the 188th Wing (W50S6Q25RA001). https://abierto.us/opportunities/w50s6q25ra001

## Largest awards

- FA446025F0027 (delivery order): $2,163,542, FA4460 19 Cons Pka. This Project Is to Provide a Refresh Design for Hangar 250 at Little Rock Afb, Arkansas. the Firm Shall Perform All Necessary Studies, Analyses, Design, Cost Estimating, Specifications Preparation, Construction Drawings and All Other Documents.. https://www.usaspending.gov/award/CONT_AWD_FA446025F0027_9700_FA446025D0007_9700/
- W912HN24F2039 (delivery order): $1,224,030, W074 Endist Savannah. Full Design for Building 128 Repair at Fort Moore, Ga.. https://www.usaspending.gov/award/CONT_AWD_W912HN24F2039_9700_W912HN22D2004_9700/
- W912HN24F2043 (delivery order): $718,930, W074 Endist Savannah. Polygraph Office Design. https://www.usaspending.gov/award/CONT_AWD_W912HN24F2043_9700_W912HN22D2004_9700/
- W50S6Q25PA001 (purchase order): $257,835, W7MW Uspfo Activity Arang 188. Provide Architect and Engineering Type C A-E Services for Building 208 Construction and Renovation Project at the 188TH Wing, Fort Smith, Ar. https://www.usaspending.gov/award/CONT_AWD_W50S6Q25PA001_9700_-NONE-_-NONE-/
- W912HN24F2031 (delivery order): $208,008, W074 Endist Savannah. Repair at the Operations Buildings, and Hangar- Virgin Islands Air National Guard in Frederiksted, Usvi. https://www.usaspending.gov/award/CONT_AWD_W912HN24F2031_9700_W912HN22D2004_9700/
- W912HN24F2019 (delivery order): $198,592, W074 Endist Savannah. A-E Services for Fort Allen, PR. https://www.usaspending.gov/award/CONT_AWD_W912HN24F2019_9700_W912HN22D2004_9700/
- FA446023F0014 (delivery order): $179,546, FA4460 19 Cons Pka. Concept Charette Report for New Child Development Center - Modification Is to Lift Suspension of Work and Extend the Completion Date to Allow for the Concept Design to Be Completed.. https://www.usaspending.gov/award/CONT_AWD_FA446023F0014_9700_FA446020D0005_9700/
- W912HN23F2056 (delivery order): $118,079, W074 Endist Savannah. Design Repair at H-5834 at FLNC. https://www.usaspending.gov/award/CONT_AWD_W912HN23F2056_9700_W912HN22D2004_9700/
- W912HN23F2000 (delivery order): $96,765, W074 Endist Savannah. Extend Period of Performance A-E Services for Unaccompanied Enlisted Personnel Housing at Fort Stewart, Ga.. https://www.usaspending.gov/award/CONT_AWD_W912HN23F2000_9700_W912HN22D2004_9700/
- W912HN23F2031 (delivery order): $51,121, W074 Endist Savannah. Repair Building 4713. https://www.usaspending.gov/award/CONT_AWD_W912HN23F2031_9700_W912HN22D2004_9700/
- FA446022F0043 (delivery order): $19,846, FA4460 19 Cons Pka. Design Large Base Lake Dam - Modification to Add Funding for Additional Hydrologic Modeling. https://www.usaspending.gov/award/CONT_AWD_FA446022F0043_9700_FA446020D0005_9700/
- W912HN25F2008 (delivery order): $9,123, W074 Endist Savannah. Clin 0001 Base Ve Study Info Processing. https://www.usaspending.gov/award/CONT_AWD_W912HN25F2008_9700_W912HN22D2004_9700/
- W912HN26FA003 (delivery order): $2,500, W074 Endist Savannah. Minimum Guaranteeffp Minimum Guarantee - Funds to Be Deobligated Upon Issuance of 1ST Negotiated and Awarded Task Order for Services. the Maximum Amount of This Contract Shall Not Exceed $45,000,000. Pop of This Contract Is for Five (5) Years.. https://www.usaspending.gov/award/CONT_AWD_W912HN26FA003_9700_W912HN26D2001_9700/
- FA446025F0015 (delivery order): $500, FA4460 19 Cons Pka. Minimum Guarantee for Architect Engineer Services IDIQ Orientation - FA446025D0007. https://www.usaspending.gov/award/CONT_AWD_FA446025F0015_9700_FA446025D0007_9700/
- FA446022F0033 (delivery order): $0, FA4460 19 Cons Pka. The Architect and Engineer Firm (A-E) Shall Provide an Architect, a Civil Engineer, and a Mechanical Engineer to Perform All Necessary Studies, Analyses, Design, Cost Estimating, Spec Review, Construction Drawings, and Review of Other Documents.. https://www.usaspending.gov/award/CONT_AWD_FA446022F0033_9700_FA446020D0005_9700/
- FA446023F0023 (delivery order): $0, FA4460 19 Cons Pka. Design Add/Alter Base Medical and Communications B-208 - Mod to Extend Completion Date Due to Government Delays in Reviewing Design Packages.. https://www.usaspending.gov/award/CONT_AWD_FA446023F0023_9700_FA446020D0005_9700/
- W912HN22F2033 (delivery order): $0, W074 Endist Savannah. Modification to Extend the Period of Performance Until 30 September 2026 for Repair in Bldg. 42843 Admin Space, Garrison C2 at Fort Bragg, Nc.. https://www.usaspending.gov/award/CONT_AWD_W912HN22F2033_9700_W912HN22D2004_9700/
- W912HN23F2044 (delivery order): $0, W074 Endist Savannah. A-E Services for Cook CDC Design, FLNC. https://www.usaspending.gov/award/CONT_AWD_W912HN23F2044_9700_W912HN22D2004_9700/
- FA446025D0007: $0, FA4460 19 Cons Pka. Architect-Engineer (A-E) Services to Support Little Rock AFB (Lrafb) and Areas of Responsibility in Arkansas at the All-American Drop Zone on Camp Robinson, the Air National Guard (189th-188th) Locations in Ar, and the Blackjack Drop Zone in Romance.. https://www.usaspending.gov/award/CONT_IDV_FA446025D0007_9700/
- W912HN26D2001: $0, W074 Endist Savannah. General Design A-E Services. https://www.usaspending.gov/award/CONT_IDV_W912HN26D2001_9700/
- W912HN22F2009 (delivery order): -$2,500, W074 Endist Savannah. A-E General Design. https://www.usaspending.gov/award/CONT_AWD_W912HN22F2009_9700_W912HN22D2004_9700/
- W912HN23F2057 (delivery order): -$248,044, W074 Endist Savannah. Repair Water Intrusion W-1544 at FLNC. https://www.usaspending.gov/award/CONT_AWD_W912HN23F2057_9700_W912HN22D2004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gurri-matute-cromwell-jv-llc-f73lsmm65he6.