# Montano Pipeline, Inc.

Canonical: https://abierto.us/vendors/montano-pipeline-inc-hz5mcsxaaqs6

- UEI: HZ5MCSXAAQS6
- CAGE: 78RA5
- Location: Chula Vista, CA
- Awards in window: 14 (23 transactions), $11,052,335 obligated, March 27, 2024 to March 25, 2026

## Awarding agencies

- Department of the Navy: 14 awards, $11,052,335

## Industries

- 237310 Highway, Street, and Bridge Construction: $5,406,819
- 237110 Water and Sewer Line and Related Structures Construction: $4,757,645
- 238990 All Other Specialty Trade Contractors: $887,871

## Competition

- Not Available for Competition: 14 awards

## Largest awards

- N6247324C1617 (definitive contract): $3,259,709, Navfacsyscom Southwest. (Cnic) B-61000 Replace Cast Iron Drains. https://www.usaspending.gov/award/CONT_AWD_N6247324C1617_9700_-NONE-_-NONE-/
- N6247324F4970 (delivery order): $1,767,955, Navfacsyscom Southwest. Repair Asphalt and Pave Cummings Rd, 2 Segments, on Naval Base San Diego.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4970_9700_N6247324D3801_9700/
- N6247324C1612 (definitive contract): $1,497,936, Navfacsyscom Southwest. Sci WWTP. https://www.usaspending.gov/award/CONT_AWD_N6247324C1612_9700_-NONE-_-NONE-/
- N6247325F0632 (delivery order): $1,278,121, Navfacsyscom Southwest. (Flc) B-1206 Install Footers and Racking System, NBC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0632_9700_N6247324D1619_9700/
- N6247324F4928 (delivery order): $888,246, Navfacsyscom Southwest. Repair Asphalt and Pave Roadway Sections Bainbridge to Woden on Naval Base San Diego.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4928_9700_N6247324D3801_9700/
- N6247324F5245 (delivery order): $578,630, Navfacsyscom Southwest. X001 (Unsearescom) (Eod) B-497 Pave Road M to Moffett, NBC. https://www.usaspending.gov/award/CONT_AWD_N6247324F5245_9700_N6247324D1619_9700/
- N6247324F4953 (delivery order): $522,300, Navfacsyscom Southwest. Repair Asphalt and Pave Surface Navy Roadway on Naval Base San Diego.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4953_9700_N6247324D3801_9700/
- N6247325C1631 (definitive contract): $505,600, Navfacsyscom Southwest. (Cnic) B-607 Replace Gas Station Metal Canopy Roof, Nab. https://www.usaspending.gov/award/CONT_AWD_N6247325C1631_9700_-NONE-_-NONE-/
- N6247325C1628 (definitive contract): $382,271, Navfacsyscom Southwest. (Cnic) B-794 Repair Low Temp Food Storage Walk-In Freezer, NBC. https://www.usaspending.gov/award/CONT_AWD_N6247325C1628_9700_-NONE-_-NONE-/
- N6247324F4451 (delivery order): $224,306, Navfacsyscom Southwest. Work Order #1791801 (Cnic) Nbsddry-3382 Convert Basketball Court and Adjacent Area to Parking at Tsc.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4451_9700_N6247324D3801_9700/
- N6247324F4662 (delivery order): $118,206, Navfacsyscom Southwest. X002 (Cnic) B-2023 J- Pier Emergency Repair Sink Hole, NBC. https://www.usaspending.gov/award/CONT_AWD_N6247324F4662_9700_N6247324D3801_9700/
- N6247325F0536 (delivery order): $29,055, Navfacsyscom Southwest. NBC-2011 Repair Sink Hole. https://www.usaspending.gov/award/CONT_AWD_N6247325F0536_9700_N6247324D1619_9700/
- N6247324D1619: $0, Navfacsyscom Southwest. 8(A) Paving IDIQ Naics 237310. https://www.usaspending.gov/award/CONT_IDV_N6247324D1619_9700/
- N6247324D3801: $0, Navfacsyscom Southwest. Indefinite Delivery, Indefinite Quantity Pre-Priced Elin Contract for Naics 237310, Highway, Street, and Bridge Construction. Main Intention Is for Paving Projects Within San Diego Aor.. https://www.usaspending.gov/award/CONT_IDV_N6247324D3801_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/montano-pipeline-inc-hz5mcsxaaqs6.