# Iscani Industries LLC Canonical: https://abierto.us/vendors/iscani-industries-llc-egpzm58rynj7 - UEI: EGPZM58RYNJ7 - CAGE: 90HN5 - Location: Midwest City, OK - Awards in window: 22 (48 transactions), $11,938,019 obligated, January 24, 2024 to May 13, 2026 ## Awarding agencies - Department of the Army: 14 awards, $10,254,897 - Department of the Air Force: 8 awards, $1,683,122 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $5,567,157 - 237110 Water and Sewer Line and Related Structures Construction: $2,676,461 - 236220 Commercial and Institutional Building Construction: $1,755,410 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $978,223 - 238150 Glass and Glazing Contractors: $471,631 - 236210 Industrial Building Construction: $345,226 - 332312 Fabricated Structural Metal Manufacturing: $113,998 - 238190 Other Foundation, Structure, and Building Exterior Contractors: $29,913 ## Competition - Not Available for Competition: 12 awards - Not Competed Under SAP: 5 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Competed Under SAP: 2 awards ## Solicitations won - KC-135 SIL Fuselage Wall (FA813926Q0014), $29,913. https://abierto.us/opportunities/fa813926q0014 - Epoxy Floors Building 1048 (W50S8T25CA013), $105,027. https://abierto.us/opportunities/w50s8t25ca013 - Boiler Restoration (FA441925Q0015). https://abierto.us/opportunities/fa441925q0015 ## Largest awards - W912DQ24C4048 (definitive contract): $4,029,287, W071 Endist Kansas City. Replace Fire Alarms Bldg. 635. https://www.usaspending.gov/award/CONT_AWD_W912DQ24C4048_9700_-NONE-_-NONE-/ - W91QV124C0070 (definitive contract): $2,586,752, W6QM Micc-Ft Belvoir. WTP Underdrain Filter Replacement. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0070_9700_-NONE-_-NONE-/ - W912DQ24C4050 (definitive contract): $1,351,990, W071 Endist Kansas City. Replace Fire Alarms Bldg. 77 at Fort Leavenworth, Kansas. https://www.usaspending.gov/award/CONT_AWD_W912DQ24C4050_9700_-NONE-_-NONE-/ - FA302925C0007 (definitive contract): $799,705, FA3029 71 FTW CVC. Electrical Distribution Resilience Circuit 2 Loop Feed. https://www.usaspending.gov/award/CONT_AWD_FA302925C0007_9700_-NONE-_-NONE-/ - W50S8T26CA010 (definitive contract): $790,855, W7NV Uspfo Activity Okang 137. Complete a Bathroom Renovation for Building 1007 Located at 137TH Sow Will Rogers Air National Guard Base. the Bathrooms Shall Be Renovated Iaw W/ Military Specifications, Statement of Work, Drawings, and Industry Standards as Advertised.. https://www.usaspending.gov/award/CONT_AWD_W50S8T26CA010_9700_-NONE-_-NONE-/ - W91QV125CA080 (definitive contract): $471,631, W6QM Micc-Ft Belvoir. Building 1435 Window Repair. IT Is Necessary to Remove and Replace Damaged Windows with 120 New Aluminum Windows and Shall Meet Energy Star Requirements, Measuring to Be Approximately 46.75 Square.. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA080_9700_-NONE-_-NONE-/ - FA813723C0008 (definitive contract): $456,906, FA8137 AFSC Pzioc. Wwyk150018 Renovate Northwest Area of Integration Support, B3220. https://www.usaspending.gov/award/CONT_AWD_FA813723C0008_9700_-NONE-_-NONE-/ - W50S8T25CA015 (definitive contract): $345,226, W7NV Uspfo Activity Okang 137. Provide Construction Services Iaw Statement of Work, Industry Trade Standards and All State and Federal Laws/Regulations.. https://www.usaspending.gov/award/CONT_AWD_W50S8T25CA015_9700_-NONE-_-NONE-/ - W50S8T24CA011 (definitive contract): $235,222, W7NV Uspfo Activity Okang 137. Renovate the Wing Conference Room and Ops Area Iaw the Statement of Work and All Commercially Acceptable Standards.. https://www.usaspending.gov/award/CONT_AWD_W50S8T24CA011_9700_-NONE-_-NONE-/ - FA441925P0026 (purchase order): $185,880, FA4419 97 Conf CC. BLDG 509 Boiler Refurbishment. https://www.usaspending.gov/award/CONT_AWD_FA441925P0026_9700_-NONE-_-NONE-/ - FA813723C0010 (definitive contract): $178,518, FA8137 AFSC Pzioc. Repair Cathodic Protection (Cp) on Underground Fuel Storage Tanks 1, 2, 3A, 3B and 4 at Building 214.. https://www.usaspending.gov/award/CONT_AWD_FA813723C0010_9700_-NONE-_-NONE-/ - W50S8T24PA032 (purchase order): $113,998, W7NV Uspfo Activity Okang 137. Remove and Dispose of Sunshades Iaw PWS and All Commercially Acceptable Standards.. https://www.usaspending.gov/award/CONT_AWD_W50S8T24PA032_9700_-NONE-_-NONE-/ - W50S8T25CA013 (definitive contract): $105,027, W7NV Uspfo Activity Okang 137. Project Title: BLDG 1048 Epoxy Floors Project Location: 137TH Will Rogers Air National Guard Base, Ok. https://www.usaspending.gov/award/CONT_AWD_W50S8T25CA013_9700_-NONE-_-NONE-/ - W9124L24F0022 (delivery order): $99,913, W6QM Micc-Ft Sill. Building 2025 Directorate of Emergency Services Radio Room Heating, Ventilation, and Air Conditioning. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0022_9700_W9124L23D0001_9700/ - W91QV124C0096 (definitive contract): $89,709, W6QM Micc-Ft Belvoir. Ft. Meade Sewer Investigation and Repair. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0096_9700_-NONE-_-NONE-/ - W50S8T25CA010 (definitive contract): $39,630, W7NV Uspfo Activity Okang 137. The Purpose of This Requirement Is Focused on the Corridor of the Head Quarters Building to Repair Any Damaged Sheetrock, Cracks, or Holes Along with Applying a New Color of Paint.. https://www.usaspending.gov/award/CONT_AWD_W50S8T25CA010_9700_-NONE-_-NONE-/ - FA813722C0043 (definitive contract): $32,200, FA8137 AFSC Pzioc. The Work to Be Performed Under the Terms of This Contract Consists of Furnishing All Materials, Labor, Plant, Tools, Transportation, Equipment, Testing Services, Quality Control and Incidentals Required to Accomplish the Repair HVAC R22 Package Units. https://www.usaspending.gov/award/CONT_AWD_FA813722C0043_9700_-NONE-_-NONE-/ - FA813926P0014 (purchase order): $29,913, FA8139 AFSC Pzimb Software. KC-135 Sil Fuselage Wall in Accordance with PWS. https://www.usaspending.gov/award/CONT_AWD_FA813926P0014_9700_-NONE-_-NONE-/ - FA813722C0049 (definitive contract): $0, FA8137 AFSC Pzioc. Wwyk190278 Repair Secure Area to Sipr Capability at Post 2AF84A, B3001 See Section H for Block 16 Remittance Address. https://www.usaspending.gov/award/CONT_AWD_FA813722C0049_9700_-NONE-_-NONE-/ - FA813726G0009: $0, FA8137 AFSC Pzioc. Basic Ordering Agreement (Boa) Invitation: for Construction Services at Tinker AFB. https://www.usaspending.gov/award/CONT_IDV_FA813726G0009_9700/ - W9124L23D0001: $0, W6QM Micc-Ft Sill. Poca. https://www.usaspending.gov/award/CONT_IDV_W9124L23D0001_9700/ - W9124L23F0012 (delivery order): -$4,343, W6QM Micc-Ft Sill. B925 Replace Failing Windows and Doors. https://www.usaspending.gov/award/CONT_AWD_W9124L23F0012_9700_W9124L23D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/iscani-industries-llc-egpzm58rynj7.