# Prairie Band Construction, Inc.

Canonical: https://abierto.us/vendors/prairie-band-construction-inc-kjw7n2xzmmj6

- UEI: KJW7N2XZMMJ6
- CAGE: 5VUP0
- Location: Holton, KS
- Awards in window: 27 (47 transactions), $11,924,193 obligated, January 7, 2025 to August 5, 2026

## Awarding agencies

- Department of the Army: 7 awards, $11,308,266
- Federal Aviation Administration: 1 awards, $547,563
- Department of the Air Force: 3 awards, $79,940
- Indian Health Service: 2 awards, $13,794
- Public Buildings Service: 2 awards, -$1,000
- Bureau of Indian Affairs and Bureau of Indian Education: 12 awards, -$24,371

## Industries

- 237110 Water and Sewer Line and Related Structures Construction: $10,998,670
- 236220 Commercial and Institutional Building Construction: $899,983
- 238160 Roofing Contractors: $43,915
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $13,794
- 237990 Other Heavy and Civil Engineering Construction: $0
- 562910 Remediation Services: -$32,169

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards
- Not Available for Competition: 6 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Clardy Fox Pump Station 219 (W912PP26RA002), $10,998,670. https://abierto.us/opportunities/w912pp26ra002
- 8a JOB ORDER CONTRACT (W91QF425RA004), $35,000,000. https://abierto.us/opportunities/w91qf425ra004

## Largest awards

- W912PP26CA003 (definitive contract): $10,998,670, W075 Endist Albuquerque. Construction Improvements for Clardy Fox Pump Station at El Paso, El Paso County, Texas. https://www.usaspending.gov/award/CONT_AWD_W912PP26CA003_9700_-NONE-_-NONE-/
- 6973GH25C00039 (definitive contract): $547,563, 6973GH Franchise Acquisition SVCS. Roseau, MN - Facility Replacement at Dme in Roseau, MN in Accordance with the Sow, Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00039_6920_-NONE-_-NONE-/
- W91QF425CA016 (definitive contract): $231,289, W6QM Micc-Ft Leavenworth. Replacement Marquees for Grant Ave and Building 318, Fort Leavenworth, Ks.. https://www.usaspending.gov/award/CONT_AWD_W91QF425CA016_9700_-NONE-_-NONE-/
- FA460025F0014 (delivery order): $43,915, FA4600 55 Cons PKP. To Remove and Replace the Damaged Section of the Roof on B143 Visitor Quarters. to Install New Ice/Water Shield, New Roof Felt, New Shingles Matching Existing with 30 Year Warranty, and Install Tie Offs.. https://www.usaspending.gov/award/CONT_AWD_FA460025F0014_9700_FA800320D0020_9700/
- FA813722F0118 (delivery order): $37,422, FA8137 AFSC Pzioc. Prairie Band Construction, INC General Construction Satoc IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA813722F0118_9700_FA813721D0001_9700/
- W91QF426FA095 (delivery order): $28,157, W6QM Micc-Ft Leavenworth. Reference Sow. https://www.usaspending.gov/award/CONT_AWD_W91QF426FA095_9700_W91QF426DA001_9700/
- W91QF426FA052 (delivery order): $25,000, W6QM Micc-Ft Leavenworth. Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_W91QF426FA052_9700_W91QF426DA001_9700/
- W91QF425PA006 (purchase order): $17,163, W6QM Micc-Ft Leavenworth. Repair Usdb Boiler BLDG 1140. https://www.usaspending.gov/award/CONT_AWD_W91QF425PA006_9700_-NONE-_-NONE-/
- 75H70124C00032 (definitive contract): $13,794, Div of Engineering SVCS - Seattle. Haskell Indian Health Center (Hihc) Electrical and Water Efficiency (Project Ok3haa018). https://www.usaspending.gov/award/CONT_AWD_75H70124C00032_7527_-NONE-_-NONE-/
- W91QF426FA094 (delivery order): $7,987, W6QM Micc-Ft Leavenworth. Reference Sow. https://www.usaspending.gov/award/CONT_AWD_W91QF426FA094_9700_W91QF426DA001_9700/
- 140A2324F0208 (delivery order): $6,283, Indian Education Acquisition Office. Repair/Replace Sewer Line BLDG 50. https://www.usaspending.gov/award/CONT_AWD_140A2324F0208_1450_140A1620D0021_1450/
- 140A1124C0005 (definitive contract): $1,517, Western Region. Pod Interior Finishes - White MTN Apache Adult Detention Center. https://www.usaspending.gov/award/CONT_AWD_140A1124C0005_1450_-NONE-_-NONE-/
- 140A1622F0064 (delivery order): $0, Bureau of Indian Affairs. Eo 14398, Bilateral Mod to Add FAR 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_140A1622F0064_1450_140A1622D0007_1450/
- 140A2323F0295 (delivery order): $0, Indian Education Acquisition Office. Purchase/Install Design Built Playground. https://www.usaspending.gov/award/CONT_AWD_140A2323F0295_1450_140A1622D0007_1450/
- 140A2324C0010 (definitive contract): $0, Indian Education Acquisition Office. Modular Daycare Center - Haskell Indian Nations University. https://www.usaspending.gov/award/CONT_AWD_140A2324C0010_1450_-NONE-_-NONE-/
- 140A2324C0041 (definitive contract): $0, Indian Education Acquisition Office. Retaining Wall Kces. https://www.usaspending.gov/award/CONT_AWD_140A2324C0041_1450_-NONE-_-NONE-/
- 140A2324F0114 (delivery order): $0, Indian Education Acquisition Office. Dishwasher Replacement BLD 126. https://www.usaspending.gov/award/CONT_AWD_140A2324F0114_1450_140A1622D0007_1450/
- 47PG0224F0043 (delivery order): $0, PBS R6 Construction Acquisition Branch. Gsa, for the U.S. Attorneys Office Construct New Restroom, Install Carpet and Paint Suite PS01 for Notice to Proceed and Period of Performance Extension. Work at Frank Carlson Federal Building and U.S. Courthouse 444 SE Quincy St, Topeka Ks, 66683. https://www.usaspending.gov/award/CONT_AWD_47PG0224F0043_4740_47PG1024D0016_4740/
- 75H71124C00023 (definitive contract): $0, Indian Health Service. Extend Completion Date - Haskell IHS Rtu and Mini Split Replacement. https://www.usaspending.gov/award/CONT_AWD_75H71124C00023_7527_-NONE-_-NONE-/
- 140A1622D0007: $0, Bureau of Indian Affairs. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders, Prohibition (Dec 2023). https://www.usaspending.gov/award/CONT_IDV_140A1622D0007_1450/
- W91QF426DA001: $0, W6QM Micc-Ft Leavenworth. Provide Management, Planning, and Execution of Sustainment, Restoration, and Maintenance (Srm) in Support of Fort Leavenworth Real Property Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QF426DA001_9700/
- 140A2324P0500 (purchase order): -$0, Indian Education Acquisition Office. Demo/Dispose/Install Rtrm. Fixtures TDS. https://www.usaspending.gov/award/CONT_AWD_140A2324P0500_1450_-NONE-_-NONE-/
- 140A2323F0298 (delivery order): -$0, Indian Education Acquisition Office. Fencing for Baseball/Softball Fields Etc. https://www.usaspending.gov/award/CONT_AWD_140A2323F0298_1450_140A1622D0007_1450/
- 140A2323F0329 (delivery order): -$1, Indian Education Acquisition Office. Roof Membrane & Canales Replacement. https://www.usaspending.gov/award/CONT_AWD_140A2323F0329_1450_140A1622D0007_1450/
- 47PG1024D0016: -$1,000, PBS R6 Capital Construction and Idv Branch. Small Business Indefinite Delivery Indefinite Quantity, Option Year 1 Modification for Region 6 Covering the States of Missouri, Kansas, Nebraska, and Iowa.. https://www.usaspending.gov/award/CONT_IDV_47PG1024D0016_4740/
- FA813721F0153 (delivery order): -$1,396, FA8137 AFSC Pzioc. The Work to Be Performed Under the Terms of This Contract Consists of Furnishing All Materials, Labor, Plant, Tools, Transportation, Equipment, Testing Services, Quality Control and Incidentals Required to Accomplish the Removal of the Existing Exter. https://www.usaspending.gov/award/CONT_AWD_FA813721F0153_9700_FA813721D0001_9700/
- 140A1124P0060 (purchase order): -$32,169, Western Region. Mold Removal - Tohono O'Odham Detention Center. https://www.usaspending.gov/award/CONT_AWD_140A1124P0060_1450_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prairie-band-construction-inc-kjw7n2xzmmj6.