# Lira Ec JV LLC

Canonical: https://abierto.us/vendors/lira-ec-jv-llc-ed2jyn81vp95

- UEI: ED2JYN81VP95
- CAGE: 9HGD6
- Parent: Lira Electric LLC
- Location: Tucson, AZ
- Awards in window: 9 (15 transactions), $14,274,011 obligated, March 3, 2025 to March 31, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $14,274,011

## Industries

- 236220 Commercial and Institutional Building Construction: $14,274,011

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Available for Competition: 2 awards

## Largest awards

- FA487723C0010 (definitive contract): $3,137,375, FA4877 355 Cons PK. Design and Repair a Portion of Building 5254 for a Future Installation of a New Corrosion Control Blast Booth and a Full Remodel of the Locker Room Area Located at Davis-Monthan Afb, Az. All Work Must Be Performed in Strict Accordance with the Attac. https://www.usaspending.gov/award/CONT_AWD_FA487723C0010_9700_-NONE-_-NONE-/
- FA487725F0123 (delivery order): $2,987,454, FA4877 355 Cons PK. A. the Multiple Award Construction Contract Is Designed to Provide a Flexible, Competitive, and Responsive Contractual Capability to Perform Design-Build and BID-BUILD Construction Work at Davis-Monthan Afb, Az and Luke Afb, Az.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0123_9700_FA487724D0014_9700/
- FA487725F0153 (delivery order): $2,976,364, FA4877 355 Cons PK. The Project Shall Consist of All Work Necessary to Renovate the Electrical, Hvac, and Dust Collection Systems in Amarg Buildings 7431 (Woodmill) and 7409 (Warehouse) on Davis-Monthan Afb, Arizona in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA487725F0153_9700_FA487724D0014_9700/
- FA487725F0222 (delivery order): $2,351,089, FA4877 355 Cons PK. The Contractor Shall Provide All Field Investigation, Design, Plans, Specs, Installation, Testing Function, Labor, Equipment, Materials, Services, Incidentals, Transportation, Permits and Supervision Necessary to Complete D/B Services Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0222_9700_FA487724D0014_9700/
- FA487725F0207 (delivery order): $1,975,011, FA4877 355 Cons PK. A. the Multiple Award Construction Contract Is Designed to Provide a Flexible, Competitive, and Responsive Contractual Capability to Perform Design-Build and BID-BUILD Construction Work at Davis-Monthan Afb, Az and Luke Afb, Az.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0207_9700_FA487724D0014_9700/
- FA487726F0116 (delivery order): $845,085, FA4877 355 Cons PK. The Contractor Must Provide the Replacement of Existing HVAC Units at Buildings 130, 4810 and 5423 at Davis Monthan Air Force Base (Dmafb) in Accordance with (Iaw) the Statement of Work (Sow) (Attachment 1).. https://www.usaspending.gov/award/CONT_AWD_FA487726F0116_9700_FA487724D0014_9700/
- FA255024P0063 (purchase order): $53,348, FA2550 50 Cons PKP. Renovate a Room Named Bennies in Building 500 in Accordance with the Attached Statement of Work and Other Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA255024P0063_9700_-NONE-_-NONE-/
- FA487724F0232 (delivery order): $250, FA4877 355 Cons PK. Task Order to Satisfy the Minimum Dollar Amount Required for the Base Multiple Award Construction Contract Contract.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0232_9700_FA487724D0014_9700/
- FA487725F0221 (delivery order): $0, FA4877 355 Cons PK. A. the Multiple Award Construction Contract Is Designed to Provide a Flexible, Competitive, and Responsive Contractual Capability to Perform Design-Build and BID-BUILD Construction Work at Davis-Monthan Afb, Az and Luke Afb, Az.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0221_9700_FA487724D0014_9700/
- FA487724D0014: $0, FA4877 355 Cons PK. A. the Multiple Award Construction Contract Is Designed to Provide a Flexible, Competitive, and Responsive Contractual Capability to Perform Design-Build and BID-BUILD Construction Work at Davis-Monthan Afb, Az and Luke Afb, Az.. https://www.usaspending.gov/award/CONT_IDV_FA487724D0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lira-ec-jv-llc-ed2jyn81vp95.