# Knock Out-Trujillo Special Coatings JV

Canonical: https://abierto.us/vendors/knock-out-trujillo-special-coatings-jv-rqvezncwlyj5

- UEI: RQVEZNCWLYJ5
- CAGE: 8H1L1
- Location: Lakewood, CO
- Awards in window: 55 (67 transactions), $2,106,821 obligated, January 17, 2024 to April 15, 2026

## Awarding agencies

- Department of the Air Force: 55 awards, $2,106,821

## Industries

- 238320 Painting and Wall Covering Contractors: $2,106,821

## Competition

- Not Available for Competition: 55 awards

## Largest awards

- FA251726FC002 (delivery order): $300,217, FA2517 21 Cons BLDG 350. The 21ST Civil Engineering Squadron (Ces) at Peterson AFB (Pafb) and Cheyenne Mountain Afs (Cmafs) Has a Requirement for Protective Coatings in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA251726FC002_9700_FA251721D0005_9700/
- FA251725F0070 (delivery order): $163,441, FA2517 21 Cons BLDG 350. Paint Task Order CMSFS #17 Beast #16131. https://www.usaspending.gov/award/CONT_AWD_FA251725F0070_9700_FA251721D0005_9700/
- FA251724F0086 (delivery order): $104,113, FA2517 21 Cons BLDG 350. Painting of Multiple Areas at Cheyenne Mountain Space Force Station to Include BLDG 303, BLDG 3000, Room 3102A, RM 9303, Pickle/Basketball Courts, Water Tanks, and Blast Doors.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0086_9700_FA251721D0005_9700/
- FA700024F0039 (delivery order): $100,993, FA7000 10 Cons LGC. FY21 Protective Coating and Pavement Markings IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA700024F0039_9700_FA700021D0001_9700/
- FA251724F0172 (delivery order): $79,692, FA2517 21 Cons BLDG 350. Epoxy Flooring Install for Hangar 133 (Aeroclub) at Peterson Space Force Base, Colorado.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0172_9700_FA251721D0005_9700/
- FA251724F0042 (delivery order): $72,834, FA2517 21 Cons BLDG 350. Striping of Multiple Roads and Parking Lots on Cheyenne Mountain Space Force Station.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0042_9700_FA251721D0005_9700/
- FA700024F0051 (delivery order): $60,017, FA7000 10 Cons LGC. FY21 Protective Coating and Pavement Markings TO44. https://www.usaspending.gov/award/CONT_AWD_FA700024F0051_9700_FA700021D0001_9700/
- FA251725F0049 (delivery order): $59,260, FA2517 21 Cons BLDG 350. Protective Coating Contract Task Order #47 Pop: 28 Apr 25 - 31 Jul 25. https://www.usaspending.gov/award/CONT_AWD_FA251725F0049_9700_FA251721D0005_9700/
- FA251724F0039 (delivery order): $57,899, FA2517 21 Cons BLDG 350. Peterson Space Force Base Paint Task Order #37. https://www.usaspending.gov/award/CONT_AWD_FA251724F0039_9700_FA251721D0005_9700/
- FA700024F0044 (delivery order): $50,401, FA7000 10 Cons LGC. FY21 Protective Coating and Pavement Markings IDIQ 41. https://www.usaspending.gov/award/CONT_AWD_FA700024F0044_9700_FA700021D0001_9700/
- FA251725F0151 (delivery order): $49,894, FA2517 21 Cons BLDG 350. The 21ST Civil Engineering Squadron (Ces) at Peterson AFB (Pafb) and Cheyenne Mountain Afs (Cmafs) Has a Requirement for Protective Coatings. the Protective Coatings in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA251725F0151_9700_FA251721D0005_9700/
- FA251724F0028 (delivery order): $47,317, FA2517 21 Cons BLDG 350. Cheyenne Mountain Space Force Station Paint Task Order #12. https://www.usaspending.gov/award/CONT_AWD_FA251724F0028_9700_FA251721D0005_9700/
- FA700024F0025 (delivery order): $45,685, FA7000 10 Cons LGC. Painting on Usafa. https://www.usaspending.gov/award/CONT_AWD_FA700024F0025_9700_FA700021D0001_9700/
- FA700025F0007 (delivery order): $39,422, FA7000 10 Cons LGC. FY21 Protective Coating and Pavement Markings IDIQ to 51. https://www.usaspending.gov/award/CONT_AWD_FA700025F0007_9700_FA700021D0001_9700/
- FA251724F0059 (delivery order): $36,249, FA2517 21 Cons BLDG 350. Painting in BLDG 140, 350, 1013 and 1324. Painting of Multiple Parking Lots on Peterson Space Force Base to Include: BLDG 119, 350, 625, 845, 875, 1013, 1038, 1042, 1229, 1324, 1345, 1485, 1525, and 1700.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0059_9700_FA251721D0005_9700/
- FA700025F0170 (delivery order): $35,000, FA7000 10 Cons LGC. Protective Coating and Pavement Markings for Task Order 54. https://www.usaspending.gov/award/CONT_AWD_FA700025F0170_9700_FA700021D0001_9700/
- FA251725F0073 (delivery order): $34,967, FA2517 21 Cons BLDG 350. The 21ST Civil Engineering Squadron (Ces) at Peterson AFB (Pafb) and Cheyenne Mountain Afs (Cmafs) Has a Requirement for Protective Coatings in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA251725F0073_9700_FA251721D0005_9700/
- FA700025F0008 (delivery order): $34,793, FA7000 10 Cons LGC. FY21 Protective Coating and Pavement Markings IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA700025F0008_9700_FA700021D0001_9700/
- FA700025F0006 (delivery order): $34,783, FA7000 10 Cons LGC. FY21 Protective Coating and Pavement Markings IDIQ to 50. https://www.usaspending.gov/award/CONT_AWD_FA700025F0006_9700_FA700021D0001_9700/
- FA700025F0172 (delivery order): $34,750, FA7000 10 Cons LGC. Protective Coating and Pavement Markings for Task Order 56. https://www.usaspending.gov/award/CONT_AWD_FA700025F0172_9700_FA700021D0001_9700/
- FA700024F0078 (delivery order): $34,589, FA7000 10 Cons LGC. FY21 Protective Coating and Pavement Markings IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA700024F0078_9700_FA700021D0001_9700/
- FA700025F0005 (delivery order): $33,989, FA7000 10 Cons LGC. FY21 Protective Coating and Pavement Markings IDIQ - to 49. https://www.usaspending.gov/award/CONT_AWD_FA700025F0005_9700_FA700021D0001_9700/
- FA700025F0181 (delivery order): $33,956, FA7000 10 Cons LGC. Protective Coating and Pavement Markings for Task Order 57. https://www.usaspending.gov/award/CONT_AWD_FA700025F0181_9700_FA700021D0001_9700/
- FA700024F0032 (delivery order): $33,728, FA7000 10 Cons LGC. Paining on Usafa. https://www.usaspending.gov/award/CONT_AWD_FA700024F0032_9700_FA700021D0001_9700/
- FA700025F0178 (delivery order): $33,696, FA7000 10 Cons LGC. Protective Coating and Pavement Markings for Task Order 55. https://www.usaspending.gov/award/CONT_AWD_FA700025F0178_9700_FA700021D0001_9700/
- FA251725F0024 (delivery order): $33,163, FA2517 21 Cons BLDG 350. The 21ST Civil Engineering Squadron (Ces) at Peterson AFB (Pafb) and Cheyenne Mountain Afs (Cmafs) Has a Requirement for Protective Coatings in Accordance with the Statement of Work (Sow). Pop January 30, 2025 - April 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0024_9700_FA251721D0005_9700/
- FA700024F0064 (delivery order): $32,562, FA7000 10 Cons LGC. FY21 Protective Coating and Pavement Markings IDIQ - TO45. https://www.usaspending.gov/award/CONT_AWD_FA700024F0064_9700_FA700021D0001_9700/
- FA700024F0065 (delivery order): $32,277, FA7000 10 Cons LGC. FY21 Protective Coating and Pavement Markings IDIQ - to 46. https://www.usaspending.gov/award/CONT_AWD_FA700024F0065_9700_FA700021D0001_9700/
- FA251726FC019 (delivery order): $27,931, FA2517 21 Cons BLDG 350. FY26 Protective Coating - Task Order #54 - Peterson Space Force Base - Bldg. 1, Bldg. 560, Bldg. 139, Bldg. 1860, Bldg. 1262, Bldg. 171. https://www.usaspending.gov/award/CONT_AWD_FA251726FC019_9700_FA251721D0005_9700/
- FA700024F0115 (delivery order): $27,862, FA7000 10 Cons LGC. FY21 Protective Coating and Pavement Markings to 48. https://www.usaspending.gov/award/CONT_AWD_FA700024F0115_9700_FA700021D0001_9700/
- FA251725F0046 (delivery order): $26,999, FA2517 21 Cons BLDG 350. PSFB Paint to #46; Pop 17 Apr 2025 - 17 Jun 2025.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0046_9700_FA251721D0005_9700/
- FA251725F0162 (delivery order): $24,605, FA2517 21 Cons BLDG 350. The 21ST Civil Engineering Squadron (Ces) at Peterson Space Force Base (Psfb) Has a Requirement for Protective Coatings.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0162_9700_FA251721D0005_9700/
- FA251725F0022 (delivery order): $22,592, FA2517 21 Cons BLDG 350. The 21ST Civil Engineering Squadron (Ces) at Peterson AFB (Pafb) and Cheyenne Mountain Afs (Cmafs) Has a Requirement for Protective Coatings in Accordance with the Statement of Work (Sow). Pop January 7, 2025 - March 21, 2025.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0022_9700_FA251721D0005_9700/
- FA251725F0074 (delivery order): $22,592, FA2517 21 Cons BLDG 350. The 21ST Civil Engineering Squadron (Ces) at Peterson AFB (Pafb) and Cheyenne Mountain Afs (Cmafs) Has a Requirement for Protective Coatings in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA251725F0074_9700_FA251721D0005_9700/
- FA251724F0027 (delivery order): $22,434, FA2517 21 Cons BLDG 350. Peterson Space Force Base Paint Task Order #35. https://www.usaspending.gov/award/CONT_AWD_FA251724F0027_9700_FA251721D0005_9700/
- FA251724F0026 (delivery order): $22,030, FA2517 21 Cons BLDG 350. Peterson Space Force Base Paint Task Order #34. https://www.usaspending.gov/award/CONT_AWD_FA251724F0026_9700_FA251721D0005_9700/
- FA251724F0087 (delivery order): $22,030, FA2517 21 Cons BLDG 350. Preparation and Painting of 20 Dorm Rooms on Peterson Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0087_9700_FA251721D0005_9700/
- FA251726FC001 (delivery order): $21,568, FA2517 21 Cons BLDG 350. Task Order #53. https://www.usaspending.gov/award/CONT_AWD_FA251726FC001_9700_FA251721D0005_9700/
- FA251724F0038 (delivery order): $17,273, FA2517 21 Cons BLDG 350. Peterson Space Force Base Paint Task Order #36. https://www.usaspending.gov/award/CONT_AWD_FA251724F0038_9700_FA251721D0005_9700/
- FA251724F0084 (delivery order): $15,089, FA2517 21 Cons BLDG 350. Painting of Multiple Interior and Exterior Areas of BLDG 350, BLDG 602, BLDG 845, BLDG 1229, BLDG 1255, BLDG 1350, BLDG 1376, and BLDG 2015 on Peterson Space Force Base, Colorado.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0084_9700_FA251721D0005_9700/
- FA251725F0103 (delivery order): $15,073, FA2517 21 Cons BLDG 350. The 21ST Civil Engineering Squadron (Ces) at Peterson AFB (Pafb) and Cheyenne Mountain Afs (Cmafs) Has a Requirement for Protective Coatings in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA251725F0103_9700_FA251721D0005_9700/
- FA251725F0009 (delivery order): $13,809, FA2517 21 Cons BLDG 350. The 21ST Civil Engineering Squadron (Ces) at Peterson SFB (Psfb) and Cheyenne Mountain SFS (Cmsfs) Has a Requirement for Protective Coatings in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA251725F0009_9700_FA251721D0005_9700/
- FA251724F0224 (delivery order): $13,278, FA2517 21 Cons BLDG 350. Painting of Multiple Areas of Buildings 142, 162, 218, 350, 672, 1160, 1350, 1844 and 2004 on Peterson Space Force Base, CO.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0224_9700_FA251721D0005_9700/
- FA251725F0042 (delivery order): $12,886, FA2517 21 Cons BLDG 350. The 21ST Civil Engineering Squadron (Ces) at Peterson AFB (Pafb) and Cheyenne Mountain Afs (Cmafs) Has a Requirement for Protective Coatings.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0042_9700_FA251721D0005_9700/
- FA251725F0034 (delivery order): $12,154, FA2517 21 Cons BLDG 350. 21 Ces Work Order #45 - Peterson Space Force Base Protective Coating for Bldg. 3742, Stewart Crosswalks, Bldg. 1284, Bldg. 910, Bldg. 1322, Bldg. 1324, Bldg. 2015 and Bldg. 1376.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0034_9700_FA251721D0005_9700/
- FA251724F0021 (delivery order): $11,782, FA2517 21 Cons BLDG 350. Peterson Space Force Base Paint Task Order #33. https://www.usaspending.gov/award/CONT_AWD_FA251724F0021_9700_FA251721D0005_9700/
- FA251725F0115 (delivery order): $10,000, FA2517 21 Cons BLDG 350. CMSFS Paint to #19.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0115_9700_FA251721D0005_9700/
- FA700024F0042 (delivery order): $7,452, FA7000 10 Cons LGC. Protective Coatings/Pavement Markings for Base Wide Roads for Graduation 2024.. https://www.usaspending.gov/award/CONT_AWD_FA700024F0042_9700_FA700021D0001_9700/
- FA251726FC022 (delivery order): $7,152, FA2517 21 Cons BLDG 350. FY26 Protective Coating CMSFS - Task Order #21POP: 15 April 2026 to 01 May 2026 - Bldg. 12501 Chamber C Entry Air Barrier Wall and Bldg. 12107 Auv Delay Path. https://www.usaspending.gov/award/CONT_AWD_FA251726FC022_9700_FA251721D0005_9700/
- FA700024F0121 (delivery order): $6,737, FA7000 10 Cons LGC. FY21 Protective Coating and Pavement to 53. https://www.usaspending.gov/award/CONT_AWD_FA700024F0121_9700_FA700021D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/knock-out-trujillo-special-coatings-jv-rqvezncwlyj5.