# Gustav Keoni

Canonical: https://abierto.us/vendors/gustav-keoni-z1kjzk1qn6h3

- UEI: Z1KJZK1QN6H3
- CAGE: 7C865
- Location: San Luis Obispo, CA
- Awards in window: 18 (56 transactions), $27,780,432 obligated, January 24, 2024 to June 24, 2026

## Awarding agencies

- Forest Service: 1 awards, $14,971,871
- Department of the Navy: 4 awards, $5,605,720
- Department of the Army: 8 awards, $4,704,644
- Federal Prison System / Bureau of Prisons: 3 awards, $2,497,197
- National Aeronautics and Space Administration: 2 awards, $1,000

## Industries

- 236220 Commercial and Institutional Building Construction: $19,677,515
- 238290 Other Building Equipment Contractors: $5,600,720
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,346,624
- 237130 Power and Communication Line and Related Structures Construction: $725,114
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $425,460
- 237110 Water and Sewer Line and Related Structures Construction: $5,000

## Competition

- Not Available for Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 8 awards

## Solicitations won

- 127EAW26R0001 - Brush Creek Work Center Construction (127EAW26R0001), $14,971,871. https://abierto.us/opportunities/127eaw26r0001
- IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF WET UTILITIES PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS LOCATED IN CA, AZ, NV, UT, CO, AND NM (N6247325D5210), $249,000,000. https://abierto.us/opportunities/n6247325d5210
- Renovate PM36 Elevator (N6247324C4601), $1,723,942. https://abierto.us/opportunities/n6247324c4601

## Largest awards

- 127EAW26C0003 (definitive contract): $14,971,871, Usda-Fs, Csa Southwest 6. 127eaw26c0003 - Brush Creek Work Center Construction. https://www.usaspending.gov/award/CONT_AWD_127EAW26C0003_12C2_-NONE-_-NONE-/
- N6247324C3205 (definitive contract): $3,518,548, Navfacsyscom Southwest. Modernize Elevators PH1444, PH1000, & PH1100. https://www.usaspending.gov/award/CONT_AWD_N6247324C3205_9700_-NONE-_-NONE-/
- W912PL24C0014 (definitive contract): $3,510,101, W075 Endist Los Angeles. HVAC Modernization, China Lake. https://www.usaspending.gov/award/CONT_AWD_W912PL24C0014_9700_-NONE-_-NONE-/
- N6247324C4601 (definitive contract): $2,082,172, Navfacsyscom Southwest. Modernize Hydraulic Elev. PM36. https://www.usaspending.gov/award/CONT_AWD_N6247324C4601_9700_-NONE-_-NONE-/
- 15BFA023C00000030 (definitive contract): $1,346,624, FCC Lompoc. This Modification Incorporates the Following: CPC #001 - Perform Work Laid Out in Demo Sheet, FA1.03A CPC #002 - Replacing and Installing New 2" Conduit Run in the Tunnel an Additional 44 Days Has Been Added. https://www.usaspending.gov/award/CONT_AWD_15BFA023C00000030_1540_-NONE-_-NONE-/
- W912PL25FA036 (delivery order): $774,846, W075 Endist Los Angeles. Task Order for the Repairs of B6510 Parking Lot Iaw Sow General Decision Number CA20250014G and a Rate 10 % Duration: 100 CD After Ntp.Ld: $1,252.00 Per Day Past Completion. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA036_9700_W912PL25DA002_9700/
- 15BFA022C00000002 (definitive contract): $725,114, Fao. Emergency High Volt Repair at FCC Lompoc Mod 2. https://www.usaspending.gov/award/CONT_AWD_15BFA022C00000002_1540_-NONE-_-NONE-/
- 15BFA023C00000010 (definitive contract): $425,460, FCC Lompoc. Modification A00001 Addresses the Following: 1) Delegating a New Cor (J. Perez) 2) Funding Change for Approved CPC#1, Re-Routing Underground Lines and CPC#3, Inspector Test Valves. 3) an Additional 9 Calendar Days Are Approved. 549 Days Total.. https://www.usaspending.gov/award/CONT_AWD_15BFA023C00000010_1540_-NONE-_-NONE-/
- W912PL22F0118 (delivery order): $393,172, W075 Endist Los Angeles. Contract or Nswc-C-B 544 1103 1104 + Pds, Project Alpha. Reference No. R00002 WN008 PDS Cabling and Termination. Total Contract Price Is Increased by $70,452.53. the Contract Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL22F0118_9700_W912PL22D0042_9700/
- W912PL23F0101 (delivery order): $26,525, W075 Endist Los Angeles. Contract for Nswc-C-B503 Roof Replacement at Norco, Ca. Reference No. R00002 WN002 Additional Lead Paint & Asbestos Testing. Total Contract Price Is $8,220.00. the Contract Completion Date Shall Be Extended by 60 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0101_9700_W912PL23D0030_9700/
- N6247325F4126 (delivery order): $5,000, Navfacsyscom Southwest. Obligate Minimum Guarantee - Wet Utilities Macc V. https://www.usaspending.gov/award/CONT_AWD_N6247325F4126_9700_N6247325D5210_9700/
- 80AFRC26FA069 (delivery order): $1,000, NASA Armstrong Flight Research CNTR. Wrmacc Minimum Guarantee Shemp. https://www.usaspending.gov/award/CONT_AWD_80AFRC26FA069_8000_80AFRC26DA024_8000/
- W912PL23C0018 (definitive contract): $0, W075 Endist Los Angeles. Contract for Repair Barracks 249, Ft. Irwin, Ca. Reference No. R00001, SI001 Reconfigure Living Quarters. Total Contract Price Is Unchanged. the Contract Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL23C0018_9700_-NONE-_-NONE-/
- 80AFRC26DA024: $0, NASA Armstrong Flight Research CNTR. Western Regional Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_80AFRC26DA024_8000/
- N6247325D5210: $0, Navfacsyscom Southwest. Wet Utilities Macc V - 2 Yr Base Period. https://www.usaspending.gov/award/CONT_IDV_N6247325D5210_9700/
- W912PL22D0042: $0, W075 Endist Los Angeles. Poca IDIQ to Precision. https://www.usaspending.gov/award/CONT_IDV_W912PL22D0042_9700/
- W912PL23D0030: $0, W075 Endist Los Angeles. Contract for Nswc-C-B503 Roof Replacement at Norco, Ca. Reference No. R00001 WN001 Delete All Design Requirements. Total Contract Price Is Unchanged. the Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_IDV_W912PL23D0030_9700/
- W912PL25DA002: $0, W075 Endist Los Angeles. New Poca for Precision Construction Services This Is a Poca, IDIQ Agreementduration: 36 Months or a Maximum Not-To-Exceed Value of $4,500,000.00, Whichever Occurs First. This Project Is Set Aside as an 8(A) Sole-Source Procurement.. https://www.usaspending.gov/award/CONT_IDV_W912PL25DA002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gustav-keoni-z1kjzk1qn6h3.