# MA-CHIS-WB JV LLC Canonical: https://abierto.us/vendors/ma-chis-wb-jv-llc-vekqrpg4k5b8 - UEI: VEKQRPG4K5B8 - CAGE: 99ZD3 - Location: Elba, AL - Awards in window: 39 (71 transactions), $13,010,563 obligated, March 14, 2024 to April 10, 2026 ## Awarding agencies - Department of the Air Force: 34 awards, $10,104,860 - Department of the Army: 5 awards, $2,905,703 ## Industries - 236220 Commercial and Institutional Building Construction: $10,106,860 - 237310 Highway, Street, and Bridge Construction: $2,903,703 ## Competition - Not Competed: 34 awards - Not Available for Competition: 5 awards ## Solicitations won - Notification to the public of Consolidation of Contract Requirements (W9127825R0040). https://abierto.us/opportunities/w9127825r0040 - SABER Bridge Contract (FA2823-24-D-0004). https://abierto.us/opportunities/fa282324d0004 ## Largest awards - W9127825CA014 (definitive contract): $2,903,703, W074 Endist Mobile. Jim Woodruff Lock and Dam Road Repairs. https://www.usaspending.gov/award/CONT_AWD_W9127825CA014_9700_-NONE-_-NONE-/ - FA282325F0012 (delivery order): $976,228, FA2823 Aftc Pzio. Simplified Acquisition Base Engineering Requirements. https://www.usaspending.gov/award/CONT_AWD_FA282325F0012_9700_FA282324D0004_9700/ - FA282324F0382 (delivery order): $785,997, FA2823 Aftc Pzio. Simplified Acquisition Base Engineering Requirements. https://www.usaspending.gov/award/CONT_AWD_FA282324F0382_9700_FA282324D0004_9700/ - FA282325C0006 (definitive contract): $760,836, FA2823 Aftc Pzio. Renovate and Upgrade Restrooms Building 9960, Building 9980, Install Restroom Building 9970, Test Site D 3. https://www.usaspending.gov/award/CONT_AWD_FA282325C0006_9700_-NONE-_-NONE-/ - FA282324F0221 (delivery order): $699,795, FA2823 Aftc Pzio. Interior/Exterior Repairs, Eod Dorms Building 858. https://www.usaspending.gov/award/CONT_AWD_FA282324F0221_9700_FA282324D0004_9700/ - FA282325F0019 (delivery order): $656,243, FA2823 Aftc Pzio. Repair - Paint, Fire Suppression, Ground System, Fire Alarms and Replace Doors - Building 963. https://www.usaspending.gov/award/CONT_AWD_FA282325F0019_9700_FA282324D0004_9700/ - FA282324F0350 (delivery order): $586,275, FA2823 Aftc Pzio. Replace Chiller, Boiler in Building 843. https://www.usaspending.gov/award/CONT_AWD_FA282324F0350_9700_FA282324D0004_9700/ - FA282324F0252 (delivery order): $574,503, FA2823 Aftc Pzio. Pziocc / Repair - Install Mini Split HVAC Systems in Multiple Facilities. https://www.usaspending.gov/award/CONT_AWD_FA282324F0252_9700_FA282324D0004_9700/ - FA282324F0294 (delivery order): $571,586, FA2823 Aftc Pzio. Ftfa 23-JG19 - Repair/Upgrade Saw Facility - Bldg. 8954, TS C-74A. https://www.usaspending.gov/award/CONT_AWD_FA282324F0294_9700_FA282324D0004_9700/ - FA282324F0254 (delivery order): $494,329, FA2823 Aftc Pzio. Office and Restroom Renovation in Building 428. https://www.usaspending.gov/award/CONT_AWD_FA282324F0254_9700_FA282324D0004_9700/ - FA282324F0383 (delivery order): $431,133, FA2823 Aftc Pzio. Construct Two 20 X 30 Pavilions in the Courtyard, Building 4515. https://www.usaspending.gov/award/CONT_AWD_FA282324F0383_9700_FA282324D0004_9700/ - FA282324F0319 (delivery order): $378,398, FA2823 Aftc Pzio. Simplified Acquisition Base Engineering Requirements. https://www.usaspending.gov/award/CONT_AWD_FA282324F0319_9700_FA282324D0004_9700/ - FA282325F0017 (delivery order): $360,911, FA2823 Aftc Pzio. Pziocc / Ftfa 24-AD07 Repair Erosion Damage to Radar Slab B8640 C-6. https://www.usaspending.gov/award/CONT_AWD_FA282325F0017_9700_FA282324D0004_9700/ - FA282324F0201 (delivery order): $272,014, FA2823 Aftc Pzio. Ftfa23rc05 - Replace Roll-Up Doors, Roof, Structural, Misc. Repairs - Building 453. https://www.usaspending.gov/award/CONT_AWD_FA282324F0201_9700_FA282324D0004_9700/ - FA282324F0274 (delivery order): $268,856, FA2823 Aftc Pzio. Simplified Acquisition Base Engineering Requirements. https://www.usaspending.gov/award/CONT_AWD_FA282324F0274_9700_FA282324D0004_9700/ - FA282324F0240 (delivery order): $246,558, FA2823 Aftc Pzio. Construct 30X20 Pavilion, Building 4385. https://www.usaspending.gov/award/CONT_AWD_FA282324F0240_9700_FA282324D0004_9700/ - FA282324F0328 (delivery order): $245,151, FA2823 Aftc Pzio. Renovate Room 252, Building 350. https://www.usaspending.gov/award/CONT_AWD_FA282324F0328_9700_FA282324D0004_9700/ - FA282325F0030 (delivery order): $196,736, FA2823 Aftc Pzio. Install Caging and Shelving for Parachute Storage, Building 4335. https://www.usaspending.gov/award/CONT_AWD_FA282325F0030_9700_FA282324D0004_9700/ - FA282325F0029 (delivery order): $194,218, FA2823 Aftc Pzio. Ftfa 24-CB18 Install Pool Heater at B4328. https://www.usaspending.gov/award/CONT_AWD_FA282325F0029_9700_FA282324D0004_9700/ - FA282324F0436 (delivery order): $183,923, FA2823 Aftc Pzio. Replace Antenna Tower Building 60. https://www.usaspending.gov/award/CONT_AWD_FA282324F0436_9700_FA282324D0004_9700/ - FA282324F0178 (delivery order): $177,424, FA2823 Aftc Pzio. Simplified Acquisition Base Engineering Requirements. https://www.usaspending.gov/award/CONT_AWD_FA282324F0178_9700_FA282324D0004_9700/ - FA282324F0403 (delivery order): $158,139, FA2823 Aftc Pzio. Ftfa24-Vh65 Renovate Bathrooms, BLDG 1358. https://www.usaspending.gov/award/CONT_AWD_FA282324F0403_9700_FA282324D0004_9700/ - FA282324F0241 (delivery order): $135,046, FA2823 Aftc Pzio. Replace Existing Sunshade Chapel Playground Near Building 4475. https://www.usaspending.gov/award/CONT_AWD_FA282324F0241_9700_FA282324D0004_9700/ - FA282324F0317 (delivery order): $116,983, FA2823 Aftc Pzio. Simplified Acquisition Base Engineering Requirements. https://www.usaspending.gov/award/CONT_AWD_FA282324F0317_9700_FA282324D0004_9700/ - FA282324F0223 (delivery order): $109,527, FA2823 Aftc Pzio. Repair - Install Air Ventilation to Mitigate Prolonged Lead Exposure, Building 59535. https://www.usaspending.gov/award/CONT_AWD_FA282324F0223_9700_FA282324D0004_9700/ - FA282324F0435 (delivery order): $95,866, FA2823 Aftc Pzio. Convert Storage Room 103B Into Office Space, Building 4565. https://www.usaspending.gov/award/CONT_AWD_FA282324F0435_9700_FA282324D0004_9700/ - FA282324F0424 (delivery order): $90,967, FA2823 Aftc Pzio. Replace Front Doors, Remove/Close Off Overhead Door Building 1387. https://www.usaspending.gov/award/CONT_AWD_FA282324F0424_9700_FA282324D0004_9700/ - FA282324F0248 (delivery order): $73,411, FA2823 Aftc Pzio. Ftfa 24-AD15 Install Soundproof Partition-Noise Reducing Wall, BLDG 862. https://www.usaspending.gov/award/CONT_AWD_FA282324F0248_9700_FA282324D0004_9700/ - FA282324F0282 (delivery order): $68,392, FA2823 Aftc Pzio. Ftfa 24-VH06 - Remove Paint Booths and Patch Roof, Bldg. 3067. https://www.usaspending.gov/award/CONT_AWD_FA282324F0282_9700_FA282324D0004_9700/ - FA282324F0396 (delivery order): $63,416, FA2823 Aftc Pzio. Renovate Room 409 and 410, 4TH Floor Building 351. https://www.usaspending.gov/award/CONT_AWD_FA282324F0396_9700_FA282324D0004_9700/ - FA282324F0304 (delivery order): $58,776, FA2823 Aftc Pzio. Ftfa 24-VH14 - Install Office Doors in Hallway, Bldg. 4485, 4490, 4515, 4525. https://www.usaspending.gov/award/CONT_AWD_FA282324F0304_9700_FA282324D0004_9700/ - FA282324F0303 (delivery order): $40,748, FA2823 Aftc Pzio. Heating, Ventilation and Air Conditioning Unit to Existing Generator, Building 253. https://www.usaspending.gov/award/CONT_AWD_FA282324F0303_9700_FA282324D0004_9700/ - FA282324F0239 (delivery order): $31,975, FA2823 Aftc Pzio. Repair- Add Plumbing to Room 310, Building 104. https://www.usaspending.gov/award/CONT_AWD_FA282324F0239_9700_FA282324D0004_9700/ - W9127825F0121 (delivery order): $1,000, W074 Endist Mobile. Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_W9127825F0121_9700_W9127825D0032_9700/ - W9127826FA064 (delivery order): $1,000, W074 Endist Mobile. Minimum Guarantee for 25DA029. https://www.usaspending.gov/award/CONT_AWD_W9127826FA064_9700_W9127825DA029_9700/ - FA282324F0115 (delivery order): $500, FA2823 Aftc Pzio. Saber Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA282324F0115_9700_FA282324D0004_9700/ - FA282324D0004: $0, FA2823 Aftc Pzio. Simplified Acquisition Base Engineering Requirements. https://www.usaspending.gov/award/CONT_IDV_FA282324D0004_9700/ - W9127825D0032: $0, W074 Endist Mobile. 8(A) IDIQ Satoc for Renovation, Repair, & New Construction at Fort Novosel, Alabama. https://www.usaspending.gov/award/CONT_IDV_W9127825D0032_9700/ - W9127825DA029: $0, W074 Endist Mobile. 8(A) Satoc IDIQ at Maxwell, Afb, MA-CHIS-WB. https://www.usaspending.gov/award/CONT_IDV_W9127825DA029_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ma-chis-wb-jv-llc-vekqrpg4k5b8.