# KWR Construction Inc. Canonical: https://abierto.us/vendors/kwr-construction-inc-cnnlshfn4kw8 - UEI: CNNLSHFN4KW8 - CAGE: 59W54 - Location: Sierra Vista, AZ - Awards in window: 30 (66 transactions), $3,960,713 obligated, February 3, 2025 to September 11, 2026 ## Awarding agencies - Public Buildings Service: 15 awards, $6,739,153 - Bureau of Reclamation: 1 awards, $4,912,683 - National Park Service: 4 awards, $1,393,542 - Department of the Army: 2 awards, $215,782 - Federal Communications Commission: 3 awards, $37,829 - Bureau of Land Management: 1 awards, $1,875 - U.S. Fish and Wildlife Service: 4 awards, -$9,340,150 ## Industries - 236220 Commercial and Institutional Building Construction: $3,705,227 - 237110 Water and Sewer Line and Related Structures Construction: $215,782 - 561210 Facilities Support Services: $37,831 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,875 - 561730 Landscaping Services: -$2 ## Competition - Full and Open Competition After Exclusion of Sources: 26 awards - Not Competed Under SAP: 2 awards - Competed Under SAP: 1 awards - Not Competed: 1 awards ## Solicitations won - Construction and Remodel of the Hoover Dam Security Response Force (SRF) Facility Task Order against FWS MATOC (140R3025Q0090), $4,846,076. https://abierto.us/opportunities/140r3025q0090 ## Largest awards - 140R3025F0086 (delivery order): $4,912,683, Lower Colorado Regional Office. Renovation of the Hoover Dam Security Response Force (Srf) Facility Phase 1. https://www.usaspending.gov/award/CONT_AWD_140R3025F0086_1425_140F0822D0068_1448/ - 47PD5526F0163 (delivery order): $2,892,551, PBS Project Delivery West - Branch E. To Install New Door and Window Back Glazing. Retrofit Installations Consist of a Forced-Entry Rated Glazing System Secured Within the Existing Window Framing/Mullion System for the Evo Deconcini Courthouse, 450 W. Congress St. Tucson Az 85701.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0163_4740_47PK0121D0003_4740/ - 47PD5526F0340 (delivery order): $1,972,784, PBS Project Delivery West - Branch E. Effort to Complete the Secondary Chilled Water Piping Modification at James Walsh CH in Tucson Az. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0340_4740_47PK0121D0003_4740/ - 140P1525F0043 (delivery order): $959,741, Imr Arizona. Tuma - Repair/Replace Satellite Admin Office. https://www.usaspending.gov/award/CONT_AWD_140P1525F0043_1443_140F0822D0068_1448/ - 47PD5526F0181 (delivery order): $864,081, PBS Project Delivery West - Branch E. Harden the Exterior Envelope of the Lloyd D George Courthouse, 333 S Las Vegas Blvd, Las Vegas, NV 89101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0181_4740_47PK0121D0003_4740/ - 47PD5526F0333 (delivery order): $451,832, PBS Project Delivery West - Branch E. To Repair And/Or Reinforce a Section of Gabion Retaining Wall at Mariposa Lpoe Nogales Az. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0333_4740_47PK0121D0003_4740/ - 140P1525F0045 (delivery order): $246,468, Imr Arizona. Grca Hvac: DV Tower, Community Bldg, FMD. https://www.usaspending.gov/award/CONT_AWD_140P1525F0045_1443_140F0822D0068_1448/ - 47PD5426F0047 (delivery order): $158,301, PBS Project Delivery West - Branch D. Meps Outlets and Shades at 2800 N. Central Ave, Phoenix, Az 85004. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0047_4740_47PK0121D0003_4740/ - W912PL24C0015 (definitive contract): $134,048, W075 Endist Los Angeles. Water Production Well #6, Davis Monthan Afb, Az. Reference R00001/AD002 Well Conductor Casing Extension. the Contract Amount Is Increased $94,006.00. the Contract Completion Date Is Extended 91 Calendar Days by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL24C0015_9700_-NONE-_-NONE-/ - 47PD5526F0271 (delivery order): $128,165, PBS Project Delivery West - Branch E. Demo and Install New Sidewalk to Eliminate Tripping Hazard at San Luis II Land Port of Entry, 1375 South Avenue E, San Luis, Az,. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0271_4740_47PK0121D0003_4740/ - 140P1525F0027 (delivery order): $101,680, Imr Arizona. Tuma Replace Roofs on Maint & Admin Buil. https://www.usaspending.gov/award/CONT_AWD_140P1525F0027_1443_140F0822D0068_1448/ - 47PK1724F0007 (delivery order): $90,218, PBS R9 Amd Field Projects. Administrative PR Mod. https://www.usaspending.gov/award/CONT_AWD_47PK1724F0007_4740_47PK0121D0003_4740/ - 140P1526F0020 (delivery order): $85,653, Imr Arizona. Moca Tuzigoot Replace HVAC Units. https://www.usaspending.gov/award/CONT_AWD_140P1526F0020_1443_140F0822D0068_1448/ - 47PD5526F0090 (delivery order): $84,693, PBS Project Delivery West - Branch E. Install Chain Link Fence at Deconcini Lpoe and Truck Dock at Mariposa Lpoe Located in Nogales Az. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0090_4740_47PK0121D0003_4740/ - W912PL21C0020 (definitive contract): $81,734, W075 Endist Los Angeles. Contract W912pl-21-C-0020 Upgrade/Retrofit Wastewater Treatment Plant. Reference R00001/AH001 Contract Time Extension. the Contract Amount Is Increased $81,734. the CCD Is Extended 558 Calendar Days by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL21C0020_9700_-NONE-_-NONE-/ - 47PK1724F0024 (delivery order): $64,466, PBS R9 Amd Field Projects. Design Build for the Department of State Office Relocation and Tenant Improvements, Tucson Federal Building, 300 W Congress St., Tucson, Az 85701. https://www.usaspending.gov/award/CONT_AWD_47PK1724F0024_4740_47PK0121D0003_4740/ - 273FCC24P0075 (purchase order): $37,831, FCC. Facility Maintenance Service Support - Douglas Az. https://www.usaspending.gov/award/CONT_AWD_273FCC24P0075_2700_-NONE-_-NONE-/ - 47PK0725F0084 (delivery order): $21,197, PBS R9 Amd Sat San Diego Support Section. This Project Is to Repair the Ship Ladder Hand Rails.. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0084_4740_47PK0121D0003_4740/ - 47PK0725F0076 (delivery order): $10,865, PBS R9 Amd Sat San Diego Support Section. Installation of Plexiglass Divider Wall in Specimen Room.. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0076_4740_47PK0121D0003_4740/ - 140L6425P0014 (purchase order): $1,875, Arizona State Office. Preventive Maintenance SVC-SPH Solar Sys. https://www.usaspending.gov/award/CONT_AWD_140L6425P0014_1422_-NONE-_-NONE-/ - 140F1B24F0003 (delivery order): $0, FWS Construction & A/E - Bil/Disaster. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140F1B24F0003_1448_140FGA23D0106_1448/ - 273FCC24P0073 (purchase order): $0, FCC. HFDH Hut Electrical Service Installation. https://www.usaspending.gov/award/CONT_AWD_273FCC24P0073_2700_-NONE-_-NONE-/ - 47PK0724F0249 (delivery order): $0, PBS R9 Amd Sat San Diego Support Section. Time Extension Request to 3/7/2025. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0249_4740_47PK0121D0003_4740/ - 47PK0724F0265 (delivery order): $0, PBS R9 Amd Sat San Diego Support Section. Time Extension for the PFB Wast Lift Replacement Project Located at 230 N 1ST Ave. Phoenix, Az 85003.. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0265_4740_47PK0121D0003_4740/ - 47PK1724F0036 (delivery order): $0, PBS R9 Amd Field Projects. Tucson Field Office Ti - Tucson Federal Building - Time Extension Based on the Latest Revised Schedule.. https://www.usaspending.gov/award/CONT_AWD_47PK1724F0036_4740_47PK0121D0003_4740/ - 140F0822D0068: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0068_1448/ - 140FGA23D0106: $0, Fws, Gaoa. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0106_1448/ - 47PK0121D0003: $0, PBS R9 Amd Capital Projects. Exercise of Option Year 4 for Rezgion 09 Construction Idiq.. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0003_4740/ - 273FCC19C0021 (definitive contract): -$2, FCC. Do-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_273FCC19C0021_2700_-NONE-_-NONE-/ - 140FGA24F0021 (delivery order): -$9,340,150, Fws, Gaoa. Gaoa - Buenos Aires NWR Design-Build Facilities. https://www.usaspending.gov/award/CONT_AWD_140FGA24F0021_1448_140FGA23D0106_1448/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kwr-construction-inc-cnnlshfn4kw8.