# Qa Engineering LLC

Canonical: https://abierto.us/vendors/qa-engineering-llc-f7kgdbke9q22

- UEI: F7KGDBKE9Q22
- CAGE: 72KC9
- Location: Albuquerque, NM
- Awards in window: 40 (111 transactions), $38,861,652 obligated, January 16, 2024 to July 27, 2026

## Awarding agencies

- Department of the Army: 10 awards, $23,228,153
- Department of the Air Force: 15 awards, $13,899,459
- Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $786,116
- Departmental Offices: 2 awards, $476,243
- Indian Health Service: 9 awards, $471,681
- Department of Energy: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $32,398,854
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,635,666
- 238910 Site Preparation Contractors: $1,671,348
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,333,550
- 236210 Industrial Building Construction: $393,979
- 811210 Electronic and Precision Equipment Repair and Maintenance: $226,310
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $113,636
- 333248 All Other Industrial Machinery Manufacturing: $88,308
- 334111 Electronic Computer Manufacturing: $0
- 561210 Facilities Support Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards
- Not Available for Competition: 7 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Kickoff meeting for Indefinite Delivery, Indefinite Quantity (IDIQ) Award for design/build services for minor construction at the John A. Gordon (JAG) Complex. (89233126DNA000085), $2,500. https://abierto.us/opportunities/89233126rna000333
- Electrical Infrastructure for Audio/Visual (A/V) a (140D0426Q0684), $386,971. https://abierto.us/opportunities/140d0426q0684
- 58 SOW Bldg. 948 Renovation (FA9401-26-C-0016), $329,450. https://abierto.us/opportunities/fa940126c0016
- TWO-PHASE DESIGN/BUILD REPAIR BUILDING 322 CEREBRO LABORATORY, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO (W912PP25R0004_W912PP25RA008), $4,308,166. https://abierto.us/opportunities/w912pp25r0004w912pp25ra008
- Name Brand: Remove & Install Water Fountains - Santa Fe Indian Health Center (75H70726Q00029), $58,014. https://abierto.us/opportunities/75h70726q00029
- HVAC Install Bldg. 402 Space Systems Command (FA940125C0007), $285,516. https://abierto.us/opportunities/fa940125c0007
- Building 592 New Science & Technology On-Orbit Research Mission Operations Center (STORM), Kirtland Air Force Base, Bernalillo County, New Mexico (AMENDMENT 0001) (W912PP24R0031), $9,800,986. https://abierto.us/opportunities/w912pp24r0031
- Two Phase Design/Build - Building 760 Fiber Laser Integration, Test and Experimentation (FLITE) Renovation, Kirtland Air Force Base, Bernalillo County, New Mexico (W912PP24R0020), $12,380,354. https://abierto.us/opportunities/w912pp24r0020
- W912PP24P0036 SPRCO Bldg. 404 SCIF Renovation, Kirtland Air Force Base, Bernalillo County, New Mexico (W912PP24P0036), $247,766. https://abierto.us/opportunities/w912pp24p0036
- MHMV210010 Site Preparation for Temporary Squad Operations Facility (FA940124B0002), $1,269,637. https://abierto.us/opportunities/fa940124b0002
- Roof Top Units - San Felipe Pueblo Day School (140A2324R0064), $197,515. https://abierto.us/opportunities/140a2324r0064
- BOILER, PUMPS AND APPURTENANCES REPLACEMENT (140A2324R0010), $474,965. https://abierto.us/opportunities/140a2324r0010

## Largest awards

- W912PP24C0018 (definitive contract): $8,195,488, W075 Endist Albuquerque. Flite Renovation, Kafb. https://www.usaspending.gov/award/CONT_AWD_W912PP24C0018_9700_-NONE-_-NONE-/
- W912PP24C0020 (definitive contract): $7,661,079, W075 Endist Albuquerque. Building 592 New Science & Technology ON-ORBIT Research Mission Operations Center (Storm), Kirtland Air Force Base, Bernalillo County, New Mexico. https://www.usaspending.gov/award/CONT_AWD_W912PP24C0020_9700_-NONE-_-NONE-/
- FA940124C0028 (definitive contract): $4,970,989, FA9401 377 MSG PK. This Sow Defines Requirements for the Completion of Project Mhmv210015 Alter B737 and B733 Munitions Area Located on Kafb. the Purpose and Objective of Thisproject Is Comprised of Minor Interior Renovation of Two Separate Buildings, B737 and B733.. https://www.usaspending.gov/award/CONT_AWD_FA940124C0028_9700_-NONE-_-NONE-/
- W912PP26CA004 (definitive contract): $4,308,166, W075 Endist Albuquerque. D/B Repair Building 322 Cerebro Laboratory, Kirtland Air Force Base, Bernalillo County, New Mexico. https://www.usaspending.gov/award/CONT_AWD_W912PP26CA004_9700_-NONE-_-NONE-/
- FA940124F0058 (delivery order): $3,091,364, FA9401 377 MSG PK. Mhmv210008 Repair Plumbing for Kummsc at Kafb, NM - the Contractor Shall Provide Construction Services in Accordance with the Statement of Work (Sow) and All Documents Listed Under Section J - List of Attachments of This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA940124F0058_9700_FA940119DA010_9700/
- FA940124C0010 (definitive contract): $1,671,348, FA9401 377 MSG PK. This Project Is for Site Preparation for Temporary Squad Operations Facility Located on Kirtland Afb. the Purpose and Objective of This Project Is to Prepare the Location Grading and Utilities for a Temporary Training Classroom for Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA940124C0010_9700_-NONE-_-NONE-/
- W912PP23F0028 (delivery order): $1,583,538, W075 Endist Albuquerque. A00001 C-001 Total Cost of Minor Const. https://www.usaspending.gov/award/CONT_AWD_W912PP23F0028_9700_W912PP19D0035_9700/
- FA940126C0005 (definitive contract): $1,492,587, FA9401 377 MSG PK. The Primary Purpose and Objective of This Project Is to Replace the Existing 1600A Switchboard Breakers with New, Like-For-Like Draw-Out Style Breakers.. https://www.usaspending.gov/award/CONT_AWD_FA940126C0005_9700_-NONE-_-NONE-/
- FA485524F0049 (delivery order): $1,294,865, FA4855 27 Socons LGC. Repair HVAC BLDG 109. https://www.usaspending.gov/award/CONT_AWD_FA485524F0049_9700_FA485524G0021_9700/
- 140A2324C0013 (definitive contract): $474,965, Indian Education Acquisition Office. Boiler, Pumps and Appurtenances Replacement. https://www.usaspending.gov/award/CONT_AWD_140A2324C0013_1450_-NONE-_-NONE-/
- W912PP23C0011 (definitive contract): $393,979, W075 Endist Albuquerque. A00001 C-003 Duct Size, Damaged Joist Building 1060 Renovation. https://www.usaspending.gov/award/CONT_AWD_W912PP23C0011_9700_-NONE-_-NONE-/
- 140D0426C0124 (definitive contract): $386,971, Ibc Acq SVCS Directorate. The Contractor Shall Provide All Labor, Materials, Equipment, Supervision, and Project Management Necessary to Install and Modify Electrical Infrastructure Supporting the Deployment of Audio/Visual (A/V) and Secure Video Teleconferencing (Svtc) Syste. https://www.usaspending.gov/award/CONT_AWD_140D0426C0124_1406_-NONE-_-NONE-/
- FA254825PB008 (purchase order): $382,709, FA2548 SPC RPD Cpblts Offc SPC Rco. Building 20140 Fiber Optic Installation, Kirtland Afb, NM. https://www.usaspending.gov/award/CONT_AWD_FA254825PB008_9700_-NONE-_-NONE-/
- W50S8G24C0003 (definitive contract): $373,399, W7NQ Uspfo Activity Nmang 150. Upgrade Automatic Transfer Switch (Ats) for Building 1044. https://www.usaspending.gov/award/CONT_AWD_W50S8G24C0003_9700_-NONE-_-NONE-/
- FA940126C0016 (definitive contract): $329,450, FA9401 377 MSG PK. Modifying South High Bay in Building 948 to Accommodate the Weapons System Trainer (Wst) #2.. https://www.usaspending.gov/award/CONT_AWD_FA940126C0016_9700_-NONE-_-NONE-/
- FA940125C0007 (definitive contract): $285,516, FA9401 377 MSG PK. SSC Requires the Installation of 3 Blower Coils to Provide Cooling to 3 Office Space Rooms. All Materials to Include Piping, from Main Chilled Water Lines in the Mechanical Room, and Duct Work from Blower Coils to the Rooms Will Need to Be Installed.. https://www.usaspending.gov/award/CONT_AWD_FA940125C0007_9700_-NONE-_-NONE-/
- FA940124F0046 (delivery order): $275,019, FA9401 377 MSG PK. The Purpose of This Requirement Is to Create a System Setup That Allows for Annual Non-Invasive Testing of the Containment Valves. as Such, the Temet KS Series Damper Valves Need to Be Replaced with the Butterfly Jamesbury 815 Valves.. https://www.usaspending.gov/award/CONT_AWD_FA940124F0046_9700_FA940119DA010_9700/
- W50S8G24PA008 (purchase order): $262,707, W7NQ Uspfo Activity Nmang 150. BLDG 1070 and 1074 HVAC Replacements; Construction Project to Demolish 3 Existing Hvacs and Replace with 3 Trane (Brand Name Only) Hvacs. Note: Statement of Work (Sow) Can Be Found in Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_W50S8G24PA008_9700_-NONE-_-NONE-/
- W912PP24P0036 (purchase order): $247,766, W075 Endist Albuquerque. Sprco Bldg. 404 Scif Renovation. https://www.usaspending.gov/award/CONT_AWD_W912PP24P0036_9700_-NONE-_-NONE-/
- 75H70725P00006 (purchase order): $226,310, Albuquerque Area Indian Health SVC. HVAC Update - NSRTC. https://www.usaspending.gov/award/CONT_AWD_75H70725P00006_7527_-NONE-_-NONE-/
- W912PP22F0028 (delivery order): $202,031, W075 Endist Albuquerque. Reference No. A00001 C-002 Solid Surface Window Sills C-003 Delete Secondary Chiller Loop & Pumps C-004 Delete Transformer Voltage Taps C-005 Time Extension Total Cost for Construction Bioengineeri. https://www.usaspending.gov/award/CONT_AWD_W912PP22F0028_9700_W912PP19D0035_9700/
- 140A2324P0470 (purchase order): $197,515, Indian Education Acquisition Office. Roof Top Units. https://www.usaspending.gov/award/CONT_AWD_140A2324P0470_1450_-NONE-_-NONE-/
- 140A2325P0462 (purchase order): $113,636, Indian Education Acquisition Office. Emergecny Cooling Tower Rental. https://www.usaspending.gov/award/CONT_AWD_140A2325P0462_1450_-NONE-_-NONE-/
- FA254825CB001 (definitive contract): $100,714, FA2548 SPC RPD Cpblts Offc SPC Rco. Bldg. 404 Construction-Related Services. https://www.usaspending.gov/award/CONT_AWD_FA254825CB001_9700_-NONE-_-NONE-/
- 140D0425C0104 (definitive contract): $89,272, Ibc Acq SVCS Directorate. DTRA Dafb Restroom Remodel BLDG 20754. https://www.usaspending.gov/award/CONT_AWD_140D0425C0104_1406_-NONE-_-NONE-/
- 75H70726P00084 (purchase order): $88,308, Albuquerque Area Indian Health SVC. Name Brand Water Fountain Replacement and Installation at Santa Fe Indian Health Center.. https://www.usaspending.gov/award/CONT_AWD_75H70726P00084_7527_-NONE-_-NONE-/
- 75H70123C00023 (definitive contract): $62,336, Div of Engineering SVCS - Seattle. Boiler Replacement & Steam System Conversion, Whiteriver. https://www.usaspending.gov/award/CONT_AWD_75H70123C00023_7527_-NONE-_-NONE-/
- 75H70725P00160 (purchase order): $50,512, Albuquerque Area Indian Health SVC. Water Heater Replacement - NSRTC. https://www.usaspending.gov/award/CONT_AWD_75H70725P00160_7527_-NONE-_-NONE-/
- 75H70123C00020 (definitive contract): $44,216, Div of Engineering SVCS - Seattle. Santa Fe Indian Hospital (Sfih) Pharmacy Renovation (Project #aq19sf001). https://www.usaspending.gov/award/CONT_AWD_75H70123C00020_7527_-NONE-_-NONE-/
- FA940123F0058 (delivery order): $4,897, FA9401 377 MSG PK. All Parts, Labor and Management Necessary to Complete the Repair of Annex Project Mhmv230006.. https://www.usaspending.gov/award/CONT_AWD_FA940123F0058_9700_FA940119DA010_9700/
- W50S8G24CA002 (definitive contract): $0, W7NQ Uspfo Activity Nmang 150. B1044 Backup Generator Power Study Pop Extension No Cost Modification. https://www.usaspending.gov/award/CONT_AWD_W50S8G24CA002_9700_-NONE-_-NONE-/
- 75H70123F30011 (delivery order): $0, Div of Engineering SVCS - Seattle. Pop Extension - Zuni Inpatient Pharmacy Renovation, Zuni Comprehensive Community Health Center, Zuni, New Mexico. https://www.usaspending.gov/award/CONT_AWD_75H70123F30011_7527_75H70120D00021_7527/
- FA940122F0081 (delivery order): $0, FA9401 377 MSG PK. Replace Heat Detection System. https://www.usaspending.gov/award/CONT_AWD_FA940122F0081_9700_FA940119DA010_9700/
- FA940123F0008 (delivery order): $0, FA9401 377 MSG PK. Design/Build (D/B) Contract to Replace Chiller and Remove Cooling Tower for Building 20604 at Kirtland Air Force Base (Kafb).. https://www.usaspending.gov/award/CONT_AWD_FA940123F0008_9700_FA940119DA010_9700/
- FA940123F0022 (delivery order): $0, FA9401 377 MSG PK. Facilitate the Construction of an Operational Explosive Ordinance Disposal (Eod) Range Per the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA940123F0022_9700_FA940119DA010_9700/
- 75H70120D00021: $0, Div of Engineering SVCS - Seattle. Indefinite Delivery, Indefinite Quantity (Idiq) Multiple Award Task Order Contract to Provide a Full Range of Design-Build and Design-Bid-Build New Construction, Renovation, Alteration and Repair of Healthcare and Related Facilities, Structures, and. https://www.usaspending.gov/award/CONT_IDV_75H70120D00021_7527/
- 75H70126D00019: $0, Div of Engineering SVCS - Seattle. Eo 14398: This Project Is for the Indian Health Services (Ihs) Nationwide Construction Multiple Award Task Order Contract (Matoc). the Government Intends to Award Multiple Indefinite-Delivery Indefinite-Quantity (Idiq) Contracts.. https://www.usaspending.gov/award/CONT_IDV_75H70126D00019_7527/
- 75H70726A00005: $0, Albuquerque Area Indian Health SVC. Aaihs/Oehe- Mep Services.. https://www.usaspending.gov/award/CONT_IDV_75H70726A00005_7527/
- 89233126DNA000085: $0, NNSA NON-MO Cntrctng Ops Div. Indefinite Delivery, Indefinite Quantity (Idiq) for Design/Build Construction Services at Nnsa'S John A. Gordon (Jag) Complex. https://www.usaspending.gov/award/CONT_IDV_89233126DNA000085_8900/
- FA485524G0021: $0, FA4855 27 Socons LGC. Basic Ordering Agreement (Boa) for Construction Services at Cannon Afb.. https://www.usaspending.gov/award/CONT_IDV_FA485524G0021_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/qa-engineering-llc-f7kgdbke9q22.