# Kekolu-Rio Vista Joint Venture, LLC Canonical: https://abierto.us/vendors/kekolu-rio-vista-joint-venture-llc-pex3grv7eej3 - UEI: PEX3GRV7EEJ3 - CAGE: 8P0D2 - Location: West Jordan, UT - Awards in window: 80 (113 transactions), $58,706,426 obligated, January 8, 2024 to June 4, 2026 ## Awarding agencies - Department of the Army: 33 awards, $34,018,168 - Department of the Air Force: 47 awards, $24,688,258 ## Industries - 237990 Other Heavy and Civil Engineering Construction: $34,018,168 - 236220 Commercial and Institutional Building Construction: $24,688,258 ## Competition - Full and Open Competition After Exclusion of Sources: 47 awards - Not Available for Competition: 33 awards ## Largest awards - W519TC24F2387 (delivery order): $5,891,125, W6QK ACC-RI. Tead-Stb10-4 Repair Igloo Roads B-Block. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2387_9700_W52P1J22D3015_9700/ - W519TC25FA245 (delivery order): $4,560,000, W6QK ACC-RI. This Document Constitutes Task Order W519tc-25-F-Igro to Repair the Area 10 Igloo Roadways. All Work Shall Be Executed in Accordance with the Terms and Conditions of the Basic Contract and the Scope of Work, for Performance at Tooele Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA245_9700_W52P1J22D3015_9700/ - W519TC24F2388 (delivery order): $4,512,007, W6QK ACC-RI. Tead-Stb10-2 Repair Igloo Roads C-Block. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2388_9700_W52P1J22D3015_9700/ - W519TC24F2386 (delivery order): $4,487,729, W6QK ACC-RI. Tead-Stb10-5 Repair Igloo Roads J-Block. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2386_9700_W52P1J22D3015_9700/ - W519TC24F2385 (delivery order): $3,553,655, W6QK ACC-RI. Tead-Stb10-9 Tead-N Repair Test Roads. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2385_9700_W52P1J22D3015_9700/ - FA820125F0117 (delivery order): $3,102,308, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0117_9700_FA820122D0005_9700/ - W519TC24F2402 (delivery order): $2,371,330, W6QK ACC-RI. Building 10 Renovations. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2402_9700_W52P1J22D3015_9700/ - W519TC24F2384 (delivery order): $2,011,176, W6QK ACC-RI. Storage Building Construction at Tead. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2384_9700_W52P1J22D3015_9700/ - W519TC24F2368 (delivery order): $2,007,439, W6QK ACC-RI. Tead Cip New D2M2 Precision Machine Shop. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2368_9700_W52P1J22D3015_9700/ - FA820124F0125 (delivery order): $1,942,478, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Iaw Sow.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0125_9700_FA820122D0005_9700/ - FA820126F0142 (delivery order): $1,914,622, FA8201 AFSC Ol H Pzio. Bldg. 503 Construct Equipment Isolation Enclosure. https://www.usaspending.gov/award/CONT_AWD_FA820126F0142_9700_FA820122D0005_9700/ - FA820124F0133 (delivery order): $1,867,088, FA8201 AFSC Ol H Pzio. BLDG 503 Repair Electrical. https://www.usaspending.gov/award/CONT_AWD_FA820124F0133_9700_FA820122D0005_9700/ - FA820124F0303 (delivery order): $1,749,737, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0303_9700_FA820122D0005_9700/ - FA820125F0023 (delivery order): $1,460,375, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0023_9700_FA820122D0005_9700/ - FA820125F0002 (delivery order): $1,044,021, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0002_9700_FA820122D0005_9700/ - FA820125F0077 (delivery order): $914,364, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0077_9700_FA820122D0005_9700/ - FA820126F0137 (delivery order): $882,744, FA8201 AFSC Ol H Pzio. BLDG 590 Renovate 2ND Floor. https://www.usaspending.gov/award/CONT_AWD_FA820126F0137_9700_FA820122D0005_9700/ - FA820124F0285 (delivery order): $808,227, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0285_9700_FA820122D0005_9700/ - FA820126F0069 (delivery order): $740,648, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0069_9700_FA820122D0005_9700/ - W519TC25FA106 (delivery order): $669,195, W6QK ACC-RI. Tead - Earth Covered Magazine Upgrade Project. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA106_9700_W52P1J22D3015_9700/ - FA820124F0103 (delivery order): $657,486, FA8201 AFSC Ol H Pzio. BLDG 849 Renovate Room A15. https://www.usaspending.gov/award/CONT_AWD_FA820124F0103_9700_FA820122D0005_9700/ - FA820125F0018 (delivery order): $586,890, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0018_9700_FA820122D0005_9700/ - FA820123F0035 (delivery order): $550,953, FA8201 AFSC Ol H Pzio. Repair Compressor RM New Air Tanks/Air Lines, B265 Repair Compressor RM New Air Tanks/Air Lines, B265iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA820123F0035_9700_FA820122D0005_9700/ - FA820124F0159 (delivery order): $461,936, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0159_9700_FA820122D0005_9700/ - FA820124F0308 (delivery order): $458,712, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0308_9700_FA820122D0005_9700/ - FA820125F0055 (delivery order): $444,708, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0055_9700_FA820122D0005_9700/ - FA820123F0216 (delivery order): $409,023, FA8201 AFSC Ol H Pzio. Pzioc:saber/Replace Evaporative Cooler, B100 Bay K-Increase. https://www.usaspending.gov/award/CONT_AWD_FA820123F0216_9700_FA820122D0005_9700/ - W519TC25F2232 (delivery order): $325,435, W6QK ACC-RI. Roof Repair. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2232_9700_W52P1J22D3015_9700/ - FA820126F0052 (delivery order): $322,278, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0052_9700_FA820122D0005_9700/ - FA820125F0066 (delivery order): $319,357, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0066_9700_FA820122D0005_9700/ - FA820126F0028 (delivery order): $307,649, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0028_9700_FA820122D0005_9700/ - W519TC24F2195 (delivery order): $282,055, W6QK ACC-RI. ACC-RI Awards Firm-Fixed Price Task Order to Kekolu for K9 Restroom / Breakroom Facility Construction Services.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2195_9700_W52P1J22D3015_9700/ - FA820126F0214 (delivery order): $270,759, FA8201 AFSC Ol H Pzio. North Gate Install K9 Facility Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA820126F0214_9700_FA820122D0005_9700/ - FA820125F0126 (delivery order): $267,584, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0126_9700_FA820122D0005_9700/ - FA820124F0249 (delivery order): $263,114, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0249_9700_FA820122D0005_9700/ - W519TC24F2175 (delivery order): $259,389, W6QK ACC-RI. Minor Construction - B-9 Reno Phase 2. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2175_9700_W52P1J22D3015_9700/ - W519TC26FA281 (delivery order): $256,849, W6QK ACC-RI. Tead - Rail Maintenance. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA281_9700_W52P1J22D3015_9700/ - FA820124F0230 (delivery order): $249,870, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0230_9700_FA820122D0005_9700/ - W519TC25F2143 (delivery order): $248,130, W6QK ACC-RI. Pid Window Replacements. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2143_9700_W52P1J22D3015_9700/ - W519TC24F2354 (delivery order): $247,860, W6QK ACC-RI. ACC-RI Awards a Firm-Fixed Price Contract to Kekolu for Rail Maintenance Construction Services at Tooele Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2354_9700_W52P1J22D3015_9700/ - W519TC25F2264 (delivery order): $247,451, W6QK ACC-RI. Minor Construction. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2264_9700_W52P1J22D3015_9700/ - FA820124F0137 (delivery order): $243,132, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0137_9700_FA820122D0005_9700/ - FA820126F0014 (delivery order): $231,811, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0014_9700_FA820122D0005_9700/ - W519TC26FA322 (delivery order): $231,427, W6QK ACC-RI. This Document Constitutes Task Order W519tc-26-F-A322 to Replace the Existing Heating, Ventilation, and Air Conditioning System in Building 9 at Tooele Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA322_9700_W52P1J22D3015_9700/ - W519TC25FA249 (delivery order): $220,628, W6QK ACC-RI. This Will Be a Service Contract to Replace Flooring Tiles Containing Asbestos Materials to Include Remediation.. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA249_9700_W52P1J22D3015_9700/ - W519TC26FA328 (delivery order): $211,140, W6QK ACC-RI. Tead - South Area Well 1 Repair. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA328_9700_W52P1J22D3015_9700/ - W519TC25F2198 (delivery order): $199,870, W6QK ACC-RI. Minor Construction / Repairs to Tead Roads. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2198_9700_W52P1J22D3015_9700/ - FA820126F0067 (delivery order): $195,307, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0067_9700_FA820122D0005_9700/ - W519TC26FA264 (delivery order): $191,698, W6QK ACC-RI. Road Project B-1233 Pavement. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA264_9700_W52P1J22D3015_9700/ - FA820125F0213 (delivery order): $190,290, FA8201 AFSC Ol H Pzio. Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (Saber), Which Include Services Such as Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0213_9700_FA820122D0005_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kekolu-rio-vista-joint-venture-llc-pex3grv7eej3.