# Infinite Energy Construction, Inc.

Canonical: https://abierto.us/vendors/infinite-energy-construction-inc-u6r8ab368kl3

- UEI: U6R8AB368KL3
- CAGE: 1WWS6
- Location: Kansas City, MO
- Awards in window: 56 (109 transactions), $22,873,584 obligated, January 9, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 39 awards, $14,059,910
- Department of the Air Force: 17 awards, $8,813,674

## Industries

- 236220 Commercial and Institutional Building Construction: $22,802,823
- 238990 All Other Specialty Trade Contractors: $70,761

## Competition

- Full and Open Competition After Exclusion of Sources: 55 awards
- Competed Under SAP: 1 awards

## Solicitations won

- FY24 Pickleball Court (FA462524R0009), $70,761. https://abierto.us/opportunities/fa462524r0009

## Largest awards

- FA462525F0024 (delivery order): $2,621,353, FA4625 509 Cons CC. Furnish All Labor. Materials, and Equipment Required to Demo and Consolidate Building 4 in Accordance with Attached Proposal Dated 27 Feb 2025 and Design Documents.. https://www.usaspending.gov/award/CONT_AWD_FA462525F0024_9700_FA462522D0006_9700/
- W9124B25FA055 (delivery order): $1,849,957, W6QM Micc-Ft Irwin. Replace Roof at Freedom Fitness Center Bldg. 362.. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA055_9700_W9124B20D0001_9700/
- FA462524F0016 (delivery order): $1,674,737, FA4625 509 Cons CC. Repair Hangar Building 9 North and South Doors.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0016_9700_FA462522D0006_9700/
- W9124B24F0022 (delivery order): $1,288,959, W6QM Micc-Ft Irwin. Joc Normal Working Hours - 3RD Option. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0022_9700_W9124B20D0001_9700/
- W9124B24F0067 (delivery order): $1,104,672, W6QM Micc-Ft Irwin. Electrical Vehicle (Ev) Charging Stations. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0067_9700_W9124B20D0001_9700/
- FA462526F0020 (delivery order): $1,085,967, FA4625 509 Cons CC. Repair Hvus and Replace Roof for Building 9. https://www.usaspending.gov/award/CONT_AWD_FA462526F0020_9700_FA462522D0006_9700/
- W9124B25FA024 (delivery order): $1,072,712, W6QM Micc-Ft Irwin. Construction - Roof Repair Bldg. 271. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA024_9700_W9124B20D0001_9700/
- FA462526F0026 (delivery order): $1,014,958, FA4625 509 Cons CC. Replace PDC 5 High Voltage Cables and a Transformer.. https://www.usaspending.gov/award/CONT_AWD_FA462526F0026_9700_FA462522D0006_9700/
- W9124B24F0063 (delivery order): $1,011,473, W6QM Micc-Ft Irwin. B34 Gas Station Tanks & Pumps. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0063_9700_W9124B20D0001_9700/
- W9124B24F0041 (delivery order): $901,153, W6QM Micc-Ft Irwin. B256 & B257 Ac. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0041_9700_W9124B20D0001_9700/
- W9124B24F0066 (delivery order): $857,633, W6QM Micc-Ft Irwin. B254 Dfac Entrance. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0066_9700_W9124B20D0001_9700/
- FA462526F0027 (delivery order): $761,826, FA4625 509 Cons CC. Replace and Reroute the Water Distribution System Beginning at 3RD Street, Running South, and Connecting to the 8 Water Main on the South Side of 5TH Street.. https://www.usaspending.gov/award/CONT_AWD_FA462526F0027_9700_FA462522D0006_9700/
- FA462526F0025 (delivery order): $687,561, FA4625 509 Cons CC. The Objective of This Project Is to Repair the North Wall and 34 Failures Designated in This Statement of Work to Ensure the Health and Safety of All Users and Customers in the Building.. https://www.usaspending.gov/award/CONT_AWD_FA462526F0025_9700_FA462522D0006_9700/
- W9124B25FA022 (delivery order): $635,694, W6QM Micc-Ft Irwin. Repair by Installing New Thermoplastic Membrane Roofing System.. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA022_9700_W9124B20D0001_9700/
- W9124B25FA074 (delivery order): $631,193, W6QM Micc-Ft Irwin. Repair by Replacing Windows in Building 267. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA074_9700_W9124B20D0001_9700/
- W9124B24F0043 (delivery order): $603,426, W6QM Micc-Ft Irwin. B659 Brass Deformer Infrastructure. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0043_9700_W9124B20D0001_9700/
- W9124B24F0061 (delivery order): $552,366, W6QM Micc-Ft Irwin. Repair by Replacement Hoses & Reels in Bldgs. 694, 6104, and 6107.. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0061_9700_W9124B20D0001_9700/
- W9124B25FA076 (delivery order): $471,898, W6QM Micc-Ft Irwin. Helipad Fence Installation. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA076_9700_W9124B20D0001_9700/
- W9124B25FA058 (delivery order): $428,077, W6QM Micc-Ft Irwin. Correct Fire Code Deficiencies at Bldg. 308. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA058_9700_W9124B20D0001_9700/
- FA462526F0028 (delivery order): $425,775, FA4625 509 Cons CC. This Project Aims to Replace Sewer Main Piping and Manholes at Mace Circle and Summit Drive.. https://www.usaspending.gov/award/CONT_AWD_FA462526F0028_9700_FA462522D0006_9700/
- W9124B24F0053 (delivery order): $371,883, W6QM Micc-Ft Irwin. B978 Generator. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0053_9700_W9124B20D0001_9700/
- W9124B25FA034 (delivery order): $300,716, W6QM Micc-Ft Irwin. Renovations at the Irwin House.. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA034_9700_W9124B20D0001_9700/
- W9124B24F0011 (delivery order): $293,986, W6QM Micc-Ft Irwin. Joc Normal Working Hours - 3RD Option. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0011_9700_W9124B20D0001_9700/
- W9124B24F0064 (delivery order): $290,410, W6QM Micc-Ft Irwin. B992 Generator. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0064_9700_W9124B20D0001_9700/
- W9124B25FA035 (delivery order): $281,576, W6QM Micc-Ft Irwin. Interior Renovations for Bldg. 34.. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA035_9700_W9124B20D0001_9700/
- FA441821F0052 (delivery order): $196,780, FA4418 628 Cons PK. Addendum 1 to Use an Alternate Lighting Plan in B113. Addendum 2 to Add Exterior Lights to B479. Extend the Contract Completion Date 23 Additional Days.. https://www.usaspending.gov/award/CONT_AWD_FA441821F0052_9700_FA441816D0002_9700/
- W9124B25FA030 (delivery order): $196,125, W6QM Micc-Ft Irwin. Visitors Center Parking Lot Service Connectors. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA030_9700_W9124B20D0001_9700/
- W9124B24F0023 (delivery order): $191,877, W6QM Micc-Ft Irwin. 50 Amp Circuits. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0023_9700_W9124B20D0001_9700/
- W9124B25FA075 (delivery order): $179,686, W6QM Micc-Ft Irwin. Duress System Installation. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA075_9700_W9124B20D0001_9700/
- FA441821F0053 (delivery order): $140,576, FA4418 628 Cons PK. The Purpose of This Project Is to Upgrade Lighting and Controls Throughout Multiple Facilities in Accordance with Air Force Energy Conversation Standards.. https://www.usaspending.gov/award/CONT_AWD_FA441821F0053_9700_FA441816D0002_9700/
- FA441821F0051 (delivery order): $116,061, FA4418 628 Cons PK. The Purpose of This Project Is to Upgrade Lighting and Controls Throughout Multiple Facilities in Accordance with Air Force Energy Conversation Standards. Upgraded Facilities Shall Include Buildings 225 (Gymnasium), 227 (Child Development Center), 61. https://www.usaspending.gov/award/CONT_AWD_FA441821F0051_9700_FA441816D0002_9700/
- W9124B24F0060 (delivery order): $107,387, W6QM Micc-Ft Irwin. B325 Pool Filtration System. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0060_9700_W9124B20D0001_9700/
- FA462524P0055 (purchase order): $70,761, FA4625 509 Cons CC. FY24 Pickleball Court. https://www.usaspending.gov/award/CONT_AWD_FA462524P0055_9700_-NONE-_-NONE-/
- W9124B23F0085 (delivery order): $68,000, W6QM Micc-Ft Irwin. B6101 Generator. https://www.usaspending.gov/award/CONT_AWD_W9124B23F0085_9700_W9124B20D0001_9700/
- W9124B23F0111 (delivery order): $64,080, W6QM Micc-Ft Irwin. B910 Paint Bays and Safety Features. https://www.usaspending.gov/award/CONT_AWD_W9124B23F0111_9700_W9124B20D0001_9700/
- W9124B24F0021 (delivery order): $56,037, W6QM Micc-Ft Irwin. B237 Flagpole Lights. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0021_9700_W9124B20D0001_9700/
- W9124B25FA038 (delivery order): $52,728, W6QM Micc-Ft Irwin. Renovation at Jack Rabbit Park Tortoise Enclosure. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA038_9700_W9124B20D0001_9700/
- W9124B24F0040 (delivery order): $41,961, W6QM Micc-Ft Irwin. B860B & B258 Outlets. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0040_9700_W9124B20D0001_9700/
- W9124B24F0042 (delivery order): $39,901, W6QM Micc-Ft Irwin. B4313 & B4314 Lightning Protection. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0042_9700_W9124B20D0001_9700/
- W9124B25FA029 (delivery order): $39,545, W6QM Micc-Ft Irwin. Provide Power for Beaver Fit Gym. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA029_9700_W9124B20D0001_9700/
- W9124B24F0029 (delivery order): $34,317, W6QM Micc-Ft Irwin. B860B Electrical. https://www.usaspending.gov/award/CONT_AWD_W9124B24F0029_9700_W9124B20D0001_9700/
- W9124B25FA040 (delivery order): $26,631, W6QM Micc-Ft Irwin. Install Service Lights Bldg. 29. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA040_9700_W9124B20D0001_9700/
- W9124B23F0109 (delivery order): $15,319, W6QM Micc-Ft Irwin. B619 Air Ventilation. https://www.usaspending.gov/award/CONT_AWD_W9124B23F0109_9700_W9124B20D0001_9700/
- FA462523F0073 (delivery order): $8,410, FA4625 509 Cons CC. The Purpose of This Modification Is to Incorporate Additional Work and Extend Period of Performance from 26 March 2024 to 27 May 2024.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0073_9700_FA462522D0006_9700/
- FA441820F0075 (delivery order): $7,908, FA4418 628 Cons PK. Addendum 1 the Work to Be Performed by This Delivery Order Consists of Construct a Drainage System to Improve Storm Water Runoff for Building 113C and Replace Air Handling Units for Building 113B.. https://www.usaspending.gov/award/CONT_AWD_FA441820F0075_9700_FA441816D0002_9700/
- FA460025F0075 (delivery order): $1,000, FA4600 55 Cons PKP. This Task Order Is for the Initial Kickoff/Precon Meeting for the Macc. https://www.usaspending.gov/award/CONT_AWD_FA460025F0075_9700_FA460025D0005_9700/
- FA462522F0100 (delivery order): $0, FA4625 509 Cons CC. Extend Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_FA462522F0100_9700_FA462522D0006_9700/
- W9124B23F0046 (delivery order): $0, W6QM Micc-Ft Irwin. B152 Hood Vent & Flooring. https://www.usaspending.gov/award/CONT_AWD_W9124B23F0046_9700_W9124B20D0001_9700/
- W9124B23F0105 (delivery order): $0, W6QM Micc-Ft Irwin. B10 Generator. https://www.usaspending.gov/award/CONT_AWD_W9124B23F0105_9700_W9124B20D0001_9700/
- W9124B23F0116 (delivery order): $0, W6QM Micc-Ft Irwin. 60 Day Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W9124B23F0116_9700_W9124B20D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/infinite-energy-construction-inc-u6r8ab368kl3.