# North Sky Construction LLC

Canonical: https://abierto.us/vendors/north-sky-construction-llc-fcbjlg3ghjr5

- UEI: FCBJLG3GHJR5
- CAGE: 7RTH8
- Location: New Braunfels, TX
- Awards in window: 16 (25 transactions), $9,198,791 obligated, January 22, 2024 to April 27, 2026

## Awarding agencies

- Department of the Air Force: 16 awards, $9,198,791

## Industries

- 236220 Commercial and Institutional Building Construction: $9,198,791

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards

## Largest awards

- FA465926F0004 (delivery order): $1,429,250, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA465926F0004_9700_FA465923D0005_9700/
- FA465925F0028 (delivery order): $1,123,403, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA465925F0028_9700_FA465923D0005_9700/
- FA465924F0018 (delivery order): $846,506, FA4659 319 Cons PK. Installation of Boiler and Chillers at Building 316 at Grand Forks Air Force Base, Nd.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0018_9700_FA465923D0005_9700/
- FA465924F0058 (delivery order): $811,914, FA4659 319 Cons PK. Repair Generator Module B820. https://www.usaspending.gov/award/CONT_AWD_FA465924F0058_9700_FA465923D0005_9700/
- FA465924F0023 (delivery order): $756,777, FA4659 319 Cons PK. The Purpose Is to Replace the Emergency Distribution Panel and 3 Bulldog Panels in B607. a Bid Option Exists for a Boiler to Be Replaced in B607.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0023_9700_FA465923D0005_9700/
- FA465925F0005 (delivery order): $716,690, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA465925F0005_9700_FA465923D0005_9700/
- FA465924F0013 (delivery order): $557,415, FA4659 319 Cons PK. Boiler Installation for 319 Civil Engineering Building 418 at Grand Forks Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0013_9700_FA465923D0005_9700/
- FA465925F0027 (delivery order): $539,596, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA465925F0027_9700_FA465923D0005_9700/
- FA465924F0048 (delivery order): $493,451, FA4659 319 Cons PK. Add Ac to Gym B715 at Cavalier Space Force Staion, North Dakota.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0048_9700_FA465923D0005_9700/
- FA465925F0002 (delivery order): $394,469, FA4659 319 Cons PK. Matoc / IDIQ Grand Forks Afbs Building 207 Is at 575 Holzapple Street. This Projects Work Will Remove the Facilitys Existing Boilers and Install New Equally Sized Natural Gas Boilers Designed to the Heating Requirements of the Facility.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0002_9700_FA465923D0005_9700/
- FA465924F0052 (delivery order): $390,293, FA4659 319 Cons PK. Design-Build Project to Replace Boilers in B605. https://www.usaspending.gov/award/CONT_AWD_FA465924F0052_9700_FA465923D0005_9700/
- FA465924F0047 (delivery order): $362,469, FA4659 319 Cons PK. Matoc / IDIQ Grand Forks Afbs Building 411 Is at 579 G Street. This Projects Work Will Remove the Facilitys Existing Boiler and Install a New Natural Gas Boiler Designed to the Heating Requirements of the Facility.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0047_9700_FA465923D0005_9700/
- FA465923F0038 (delivery order): $335,921, FA4659 319 Cons PK. Repair the Lagoon Cell 2 Outfall (Discharge) Pipe at Facility 760, Cavalier Space Force Station, Nd.. https://www.usaspending.gov/award/CONT_AWD_FA465923F0038_9700_FA465923D0005_9700/
- FA465924F0049 (delivery order): $314,900, FA4659 319 Cons PK. Matoc IDIQ / to Remove the Existing Condensing Natural Gas Boiler, Replace with a Condensing Boiler and Remove the Existing Ir Heater System, Replace with an Ir Heater System in Grand Forks Afbs Building 517 at 705 2ND Ave, Grand Forks Afb, ND 58205.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0049_9700_FA465923D0005_9700/
- FA465925F0029 (delivery order): $125,737, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA465925F0029_9700_FA465923D0005_9700/
- FA465923D0005: $0, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity. https://www.usaspending.gov/award/CONT_IDV_FA465923D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/north-sky-construction-llc-fcbjlg3ghjr5.