# Pacificfederal-Pacifictech JV 1 LLLP

Canonical: https://abierto.us/vendors/pacificfederal-pacifictech-jv-1-lllp-lky9zlajc6e6

- UEI: LKY9ZLAJC6E6
- CAGE: 89R32
- Location: Longview, WA
- Awards in window: 11 (29 transactions), $9,670,227 obligated, February 22, 2024 to April 2, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $7,827,589
- Department of the Army: 4 awards, $1,842,637

## Industries

- 238160 Roofing Contractors: $8,858,339
- 237990 Other Heavy and Civil Engineering Construction: $811,887

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards

## Solicitations won

- W912QR-41659960 - National Roofing Program - New Mexico (W912QR24F0287), $962,750. https://abierto.us/opportunities/w912qr24f0287

## Largest awards

- FA254324F0008 (delivery order): $2,938,208, FA2543 460 Cons. Repair by Replace Building 35 (B35) Roof on Buckley Space Force Base. B35 Has Reached the End of Its Lifecycle. Additional Details Are Included on the Statement of Work Dated 22 August 2024.. https://www.usaspending.gov/award/CONT_AWD_FA254324F0008_9700_FA800320D0010_9700/
- FA281625F0019 (delivery order): $2,868,905, FA2816 SBD 3 61 Conf. Acjp111096 - Repair Roof B252 Base Exchange. https://www.usaspending.gov/award/CONT_AWD_FA281625F0019_9700_FA800320D0010_9700/
- FA281624F0067 (delivery order): $1,428,728, FA2816 SBD 3 61 Conf. Hhek091079 Repair Roof, B425, Youth Center. https://www.usaspending.gov/award/CONT_AWD_FA281624F0067_9700_FA800320D0010_9700/
- W912QR24F0287 (delivery order): $962,750, W072 Endist Louisville. NRP FY24 Project 07 - NM 009 for Design and Construction Services for Roof Replacement of Buildings Usarc and Oms. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0287_9700_W912QR20D0019_9700/
- W9127N23F0062 (delivery order): $811,887, W071 Endist Portland. Construct Roof 1 - Hatchery. https://www.usaspending.gov/award/CONT_AWD_W9127N23F0062_9700_W9127N20D0003_9700/
- FA489725F0016 (delivery order): $591,748, FA4897 366 Cons PKP. Repair Roof, Building 1360, in Accordance with the Terms and Conditions of the Air Force Roofing Contract and the Project-Specific Documents.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0016_9700_FA800320D0010_9700/
- W912QR23F0388 (delivery order): $68,000, W072 Endist Louisville. CR 002 Painting of New Stucco Walls Work for PR044. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0388_9700_W912QR20D0019_9700/
- FA820124F0013 (delivery order): $0, FA8201 AFSC Ol H Pzio. Updating the Address for This Roofing Contract. https://www.usaspending.gov/award/CONT_AWD_FA820124F0013_9700_FA800320D0010_9700/
- FA800320D0010: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0010_9700/
- FA800320D0053: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0053_9700/
- W9127N20D0003: $0, W071 Endist Portland. SPT Construction D-B Matoc. https://www.usaspending.gov/award/CONT_IDV_W9127N20D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacificfederal-pacifictech-jv-1-lllp-lky9zlajc6e6.