# L & R Comm & Construction Inc.

Canonical: https://abierto.us/vendors/l-and-r-comm-and-construction-inc-dlfcltsce9y3

- UEI: DLFCLTSCE9Y3
- CAGE: 6MDF6
- Location: Los Lunas, NM
- Awards in window: 19 (56 transactions), $3,489,166 obligated, March 13, 2025 to September 1, 2026

## Awarding agencies

- Department of the Army: 3 awards, $2,119,721
- Department of Energy: 11 awards, $1,129,831
- Federal Emergency Management Agency: 3 awards, $245,796
- Department of the Air Force: 2 awards, -$6,183

## Industries

- 236220 Commercial and Institutional Building Construction: $3,094,092
- 561720 Janitorial Services: $245,796
- 221310 Water Supply and Irrigation Systems: $149,277
- 237110 Water and Sewer Line and Related Structures Construction: $0
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $0
- 561210 Facilities Support Services: $0

## Competition

- Not Available for Competition: 14 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Chestnut Infrastructure Improvements, Kirtland Air Force Base (KAFB), Bernalillo County, New Mexico (W912PP26CA001), $1,734,006. https://abierto.us/opportunities/w912pp26ca001
- Task Order: John A. Gordon (JAG) 3rd Floor - Installation of Material within Suite Area 3-315 (89233124RNA000242), $288,974. https://abierto.us/opportunities/89233124rna000242
- Repair Failing Equalization Line, Cochiti Dam, New Mexico (W912PP25QA014), $149,277. https://abierto.us/opportunities/w912pp25qa014
- Building 419 Repair Restrooms & Breakroom (W912PP25Q0017), $212,491. https://abierto.us/opportunities/w912pp25q0017

## Largest awards

- 89233124CNA000372 (definitive contract): $2,103,739, NNSA NON-MO Cntrctng Ops Div. Design/Build Services to Make Specified Doors at Nnsa'S John A. Gordon (Jag) Albuquerque Complex (Ac) Architectural Barriers Act (Aba) Compliant.. https://www.usaspending.gov/award/CONT_AWD_89233124CNA000372_8900_-NONE-_-NONE-/
- FA485523C0027 (definitive contract): $1,920,934, FA4855 27 Socons LGC. HQ Afsoc Has Validated an Urgent Emergent Requirement for Cannon Air Force Base (Cafb). Project Czqz230027 Consists of Repairs to the Wastewater Treatment Plant, Buildings 4061, 4080, 4082, 4088, 4094, and 4144. the Wastewater Treatment Plant (Wwtp). https://www.usaspending.gov/award/CONT_AWD_FA485523C0027_9700_-NONE-_-NONE-/
- W912PP26CA001 (definitive contract): $1,734,006, W075 Endist Albuquerque. Chestnut Infrastructure Improvements, Kirtland Air Force Base (Kafb), Bernalillo County, New Mexico. https://www.usaspending.gov/award/CONT_AWD_W912PP26CA001_9700_-NONE-_-NONE-/
- 70FB8023C00000005 (definitive contract): $427,472, Community Survivor Assistance Sec. To Add Janitorial Service in Mora County in Support of Hermits Peak California Canyon Fire Claims Office in New Mexico.. https://www.usaspending.gov/award/CONT_AWD_70FB8023C00000005_7022_-NONE-_-NONE-/
- 89233125FNA400710 (delivery order): $299,309, NNSA NON-MO Cntrctng Ops Div. John A. Gordon Third Floor Secure Space Construction - Design and Construct a Secure Space Sap-F-3-446. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400710_8900_89233124DNA000059_8900/
- 89233125FNA400669 (delivery order): $288,974, NNSA NON-MO Cntrctng Ops Div. John A. Gordon (Jag) Installation of Material Within Suite 3-315 - Install Badge Readers and Soundproofing Material. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400669_8900_89233124DNA000059_8900/
- W912PP25P0005 (purchase order): $236,437, W075 Endist Albuquerque. Bldg. 419 Repair Restrooms & Breakroom. https://www.usaspending.gov/award/CONT_AWD_W912PP25P0005_9700_-NONE-_-NONE-/
- 70FBR624P00000055 (purchase order): $173,711, Region 6 : Emergency Preparedness a. To Provide Electrical Circuits Upgrade in Support of Hermits Peak Calf Canyon and Dr-4652-Nm.. https://www.usaspending.gov/award/CONT_AWD_70FBR624P00000055_7022_-NONE-_-NONE-/
- 89233125FNA400712 (delivery order): $162,424, NNSA NON-MO Cntrctng Ops Div. John A. Gordon Window Glazing Phase 2 - Replace Window Glazing on South and West Facing Windows. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400712_8900_89233124DNA000059_8900/
- W912PP24P0021 (purchase order): $158,957, W075 Endist Albuquerque. BLDG 415 Carpet and Paint Wellness Room. https://www.usaspending.gov/award/CONT_AWD_W912PP24P0021_9700_-NONE-_-NONE-/
- W912PP25PA018 (purchase order): $149,277, W075 Endist Albuquerque. Installation of a Cured in Place Pipe (Cipp) Liner and Strainer Plate Modification at Cochiti Dam. https://www.usaspending.gov/award/CONT_AWD_W912PP25PA018_9700_-NONE-_-NONE-/
- 89233125FNA400715 (delivery order): $105,940, NNSA NON-MO Cntrctng Ops Div. Jagac Task Order Red Flashing Lights Installation - Procure and Install Ceiling-Mounted Red Flashing/Rotating Warning Lights, Wall-Mounted Red Single Pole Pilot Switches, and Associated Wiring.. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400715_8900_89233124DNA000059_8900/
- 89233125FNA400681 (delivery order): $94,635, NNSA NON-MO Cntrctng Ops Div. This Task Order Is to (1) Replace And/Or Install the Correct Type of Window Glazing on the Upper Transom Windows of Each Window Bay of Jag Facility and (2) Install 8 New Parking Signs.. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400681_8900_89233124DNA000059_8900/
- 89233125FNA400711 (delivery order): $70,572, NNSA NON-MO Cntrctng Ops Div. John A. Gordon (Jag) Data Cable Floor Receptacle Install - Install Floor Mounted Comm Receptacles in Large Conference and Training Rooms. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400711_8900_89233124DNA000059_8900/
- 89233125FNA400714 (delivery order): $46,242, NNSA NON-MO Cntrctng Ops Div. John A. Gordon 3RD Floor Room Darkening Channels - Purchase and Install Side Shields That Eliminate Gaps Between Window Shades and Window Frame. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400714_8900_89233124DNA000059_8900/
- FA485523C0025 (definitive contract): $25,569, FA4855 27 Socons LGC. The Scope of Work Includes the Repair and Renovation of Building 4620 to Facilitate the 6TH Sos Mission.. https://www.usaspending.gov/award/CONT_AWD_FA485523C0025_9700_-NONE-_-NONE-/
- 89233125FNA400713 (delivery order): $24,075, NNSA NON-MO Cntrctng Ops Div. Jagac 3RD Floor, Request to Exit Installations - Repair Request-To-Exit (Rte) Push Button to Work More Consistently. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400713_8900_89233124DNA000059_8900/
- FA940125P0001 (purchase order): $20,593, FA9401 377 MSG PK. The Contractor Shall Demo and Dispose of Existing Security Counter, Carpet, Cove Base, Patch Drywall, Paint Walls and Door Trim, and Replace Carpet to Take Place in All Office Spaces in Room 154 of Building 1010, at Kirtland Afb.. https://www.usaspending.gov/award/CONT_AWD_FA940125P0001_9700_-NONE-_-NONE-/
- 89233125FNA400700 (delivery order): $15,439, NNSA NON-MO Cntrctng Ops Div. This Task Order Will and Convert Nine Northern-Most Existing Carpool & Vanpool Parking Spaces Into Five Ada Van Parking Spaces at Nnsas John A. Gordon Complex and Relocate the Nine Impacted Carpool & Vanpool Spaces to the Sw.. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400700_8900_89233124DNA000059_8900/
- 70FBR624P00000054 (purchase order): $6,900, Region 6 : Emergency Preparedness a. To Provide Partition Cleaning Service in Support of Hermits Peak Calf Canyon and Dr-4652-Nm.. https://www.usaspending.gov/award/CONT_AWD_70FBR624P00000054_7022_-NONE-_-NONE-/
- 70FBR624P00000031 (purchase order): $3,900, Region 6 : Emergency Preparedness a. To Provide Electrical Circuit Services for an X-Ray Machine in Support of Hermits Peak Calf Canyon and Dr-4652-Nm.. https://www.usaspending.gov/award/CONT_AWD_70FBR624P00000031_7022_-NONE-_-NONE-/
- W912PP23P0041 (purchase order): $0, W075 Endist Albuquerque. BLDG 20414 Elect Upgrade - Extend Period of Performance (Pop). https://www.usaspending.gov/award/CONT_AWD_W912PP23P0041_9700_-NONE-_-NONE-/
- 70FB8023A00000003: $0, Community Survivor Assistance Sec. Change the Invoice Approving Official (Ao)/Contracting Officer Representative (Cor) in Support of Hermit Peak Act and Claims Office. https://www.usaspending.gov/award/CONT_IDV_70FB8023A00000003_7022/
- 89233124DNA000059: $0, NNSA NON-MO Cntrctng Ops Div. Indefinite Delivery, Indefinite Quantity (Idiq) Award for Design/Build Services for Minor Construction at the John A. Gordon (Jag) Albuquerque (Abq) Complex, Kirtland Air Force Base (Kafb), Nm.. https://www.usaspending.gov/award/CONT_IDV_89233124DNA000059_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/l-and-r-comm-and-construction-inc-dlfcltsce9y3.