# ML-TKL Construction II JV

Canonical: https://abierto.us/vendors/ml-tkl-construction-ii-jv-vrp5rdjkpft7

- UEI: VRP5RDJKPFT7
- CAGE: 87H68
- Location: Springville, UT
- Awards in window: 24 (37 transactions), $8,262,149 obligated, February 28, 2024 to May 5, 2026

## Awarding agencies

- Department of the Army: 24 awards, $8,262,149

## Industries

- 237310 Highway, Street, and Bridge Construction: $8,262,149

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards

## Largest awards

- W911S624F0063 (delivery order): $3,294,596, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract-Section 08 and 09. https://www.usaspending.gov/award/CONT_AWD_W911S624F0063_9700_W911S622D0001_9700/
- W911S625FA008 (delivery order): $664,425, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S625FA008_9700_W911S622D0001_9700/
- W911S625FA019 (delivery order): $577,583, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S625FA019_9700_W911S622D0001_9700/
- W911S625FA010 (delivery order): $560,964, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S625FA010_9700_W911S622D0001_9700/
- W911S624F0030 (delivery order): $531,286, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S624F0030_9700_W911S622D0001_9700/
- W911S624F0025 (delivery order): $478,047, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S624F0025_9700_W911S622D0001_9700/
- W911S625FA020 (delivery order): $424,542, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S625FA020_9700_W911S622D0001_9700/
- W911S625FA022 (delivery order): $410,965, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S625FA022_9700_W911S622D0001_9700/
- W911S624F0031 (delivery order): $356,064, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S624F0031_9700_W911S622D0001_9700/
- W911S624F0041 (delivery order): $326,467, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract-5 Mile. https://www.usaspending.gov/award/CONT_AWD_W911S624F0041_9700_W911S622D0001_9700/
- W911S624F0020 (delivery order): $147,883, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S624F0020_9700_W911S622D0001_9700/
- W911S625FA011 (delivery order): $119,723, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S625FA011_9700_W911S622D0001_9700/
- W911S625FA023 (delivery order): $74,634, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S625FA023_9700_W911S622D0001_9700/
- W911S624F0024 (delivery order): $50,111, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S624F0024_9700_W911S622D0001_9700/
- W911S625FA004 (delivery order): $49,785, W6QM Micc-Dugway Prov GRD. UAV Pad Will Be 60 Feet by 30 Feet: This Pad Will Be Located South of Headquarters Bldg. 5450 as Indicated. at Completion of Work, Replace Any Topsoil Damaged During Placement of Pad. Placement of UAV on Pad Is Nic.. https://www.usaspending.gov/award/CONT_AWD_W911S625FA004_9700_W911S622D0001_9700/
- W911S624F0022 (delivery order): $48,683, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S624F0022_9700_W911S622D0001_9700/
- W911S624F0021 (delivery order): $48,240, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S624F0021_9700_W911S622D0001_9700/
- W911S625FA005 (delivery order): $27,724, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract-Gravel Accessway. https://www.usaspending.gov/award/CONT_AWD_W911S625FA005_9700_W911S622D0001_9700/
- W911S624F0023 (delivery order): $24,160, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S624F0023_9700_W911S622D0001_9700/
- W911S625FA030 (delivery order): $22,018, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W911S625FA030_9700_W911S622D0001_9700/
- W911S625FA007 (delivery order): $17,590, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract-Staging Pad 5900 Main Gate. https://www.usaspending.gov/award/CONT_AWD_W911S625FA007_9700_W911S622D0001_9700/
- W911S625FA006 (delivery order): $6,659, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract-Cannon 5900 Pad One (1). https://www.usaspending.gov/award/CONT_AWD_W911S625FA006_9700_W911S622D0001_9700/
- W911S623F0044 (delivery order): $0, W6QM Micc-Dugway Prov GRD. DPG Horizontal Facility Construction Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911S623F0044_9700_W911S622D0001_9700/
- W911S622D0001: $0, W6QM Micc-Dugway Prov GRD. DPG Maintenance and Repair Paving IDIQ Contract. https://www.usaspending.gov/award/CONT_IDV_W911S622D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ml-tkl-construction-ii-jv-vrp5rdjkpft7.