# Primecorps LLC

Canonical: https://abierto.us/vendors/primecorps-llc-mkcnaefllpl7

- UEI: MKCNAEFLLPL7
- CAGE: 6NN44
- Location: Austin, TX
- Awards in window: 5 (11 transactions), $1,583,788 obligated, April 12, 2024 to April 27, 2026

## Awarding agencies

- Bureau of Land Management: 2 awards, $831,268
- Department of the Air Force: 2 awards, $752,680
- National Park Service: 1 awards, -$160

## Industries

- 812930 Parking Lots and Garages: $682,840
- 236118 Residential Remodelers: $549,428
- 236220 Commercial and Institutional Building Construction: $281,840
- 238990 All Other Specialty Trade Contractors: $69,840
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$160

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 2 awards

## Solicitations won

- B73 Parking Lot Repair Offutt AFB, NE (FA460025B0004), $682,840. https://abierto.us/opportunities/fa460025b0004
- BLM-CO TRFO CANM LAKEVIEW INTERN HOUSING (140L1725R0003), $528,840. https://abierto.us/opportunities/140l1725r0003
- BLM-GAOA TRFO CANM MUSEUM INTERIOR IMPROVEMENTS (140L1725R0010), $281,840. https://abierto.us/opportunities/140l1725r0010

## Largest awards

- FA460025C0018 (definitive contract): $682,840, FA4600 55 Cons PKP. This Project Is to Replace and Repair B73 Parking Lot Per the Attached Drawings and Specifications on Offutt Afb, Ne.. https://www.usaspending.gov/award/CONT_AWD_FA460025C0018_9700_-NONE-_-NONE-/
- 140L1725C0006 (definitive contract): $549,428, Colorado State Office. BLM-CO Trfo Canm Lakeview Intern Housing. https://www.usaspending.gov/award/CONT_AWD_140L1725C0006_1422_-NONE-_-NONE-/
- 140L1725C0007 (definitive contract): $281,840, Colorado State Office. BLM-CO Gaoa Canm Museum Interior Improvements. https://www.usaspending.gov/award/CONT_AWD_140L1725C0007_1422_-NONE-_-NONE-/
- FA255024C0001 (definitive contract): $69,840, FA2550 50 Cons PKP. Fabric Repair/Replacement for Indoor Running Track (Irt). https://www.usaspending.gov/award/CONT_AWD_FA255024C0001_9700_-NONE-_-NONE-/
- 140P6223P0084 (purchase order): -$160, MWR Missouri Mabo. Leak Repair Service on Trane Chiller 3 - Gateway Arch -Jeff. Modification P0001 Is to De-Obligate Unused Funds and Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P6223P0084_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/primecorps-llc-mkcnaefllpl7.