# Randy Kinder Excavating Inc.

Canonical: https://abierto.us/vendors/randy-kinder-excavating-inc-xmkuevf3nmb5

- UEI: XMKUEVF3NMB5
- CAGE: 0E9B3
- Location: Dexter, MO
- Awards in window: 29 (56 transactions), -$867,913 obligated, January 15, 2025 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $13,517,057
- National Park Service: 2 awards, $12,752,133
- U.S. Fish and Wildlife Service: 3 awards, $1,459,200
- Federal Highway Administration: 1 awards, $0
- Department of the Army: 18 awards, -$28,596,303

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $20,570,649
- 237110 Water and Sewer Line and Related Structures Construction: $14,027,242
- 236220 Commercial and Institutional Building Construction: $3,759,870
- 238910 Site Preparation Contractors: $3,676,124
- 237310 Highway, Street, and Bridge Construction: -$42,901,798

## Competition

- Full and Open Competition After Exclusion of Sources: 23 awards
- Full and Open Competition: 4 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- 623-24-101 | VAMC Muskogee Replace Exterior Utility Lines (36C25925R0112), $8,570,100. https://abierto.us/opportunities/36c25925r0112
- VICK 209252 Stabilize Mint Spring Bayou & VICK 310 (140P2025R0092), $10,451,463. https://abierto.us/opportunities/140p2025r0092
- St. Louis District Civil Works and Flood Recovery Projects IDIQ (W912P926DA011), $95,000,000. https://abierto.us/opportunities/w912p926da011
- Helena, Arkansas Floodwall Replacement (W912EQ25RA005). https://abierto.us/opportunities/w912eq25ra005
- Jefferson Barracks St Louis Completion Contract (36C10F24R0098), $3,677,824. https://abierto.us/opportunities/36c10f24r0098
- FY25 Civil Works Small Business MATOC (W912BV25D0034), $99,000,000. https://abierto.us/opportunities/w912bv25d0034
- Belle Fountain Ditch Cleanout (W912EQ25C0002), $2,528,354. https://abierto.us/opportunities/w912eq25c0002
- DVA Waterline Relocations (W912DQ25C7001), $13,393,847. https://abierto.us/opportunities/w912dq25c7001

## Largest awards

- W912DQ25C7001 (definitive contract): $18,849,989, W071 Endist Kansas City. Waterline Relocation. https://www.usaspending.gov/award/CONT_AWD_W912DQ25C7001_9700_-NONE-_-NONE-/
- 140P2026C0009 (definitive contract): $10,451,463, DSC Contracting Services Division. Vick 209252 Stabilize Mint Spring Bayou & Vick 310725/324137 Stabilize Terraces & Graves at Vicksburg National Military Park in Vicksburg, Mississippi. https://www.usaspending.gov/award/CONT_AWD_140P2026C0009_1443_-NONE-_-NONE-/
- 36C25926C0030 (definitive contract): $8,570,100, Network Contract Office 19. Vamc Muskogee Replace Exterior Utility Lines Project 623-24-101. https://www.usaspending.gov/award/CONT_AWD_36C25926C0030_3600_-NONE-_-NONE-/
- W912EQ26CA006 (definitive contract): $5,697,780, W07V Endist Memphis. Helena Floodwall Replacement Project.. https://www.usaspending.gov/award/CONT_AWD_W912EQ26CA006_9700_-NONE-_-NONE-/
- W912P925C0003 (definitive contract): $5,470,256, W07V Endist ST Louis. East St. Louis, 14B Flood Protection. https://www.usaspending.gov/award/CONT_AWD_W912P925C0003_9700_-NONE-_-NONE-/
- W912BV24C0016 (definitive contract): $4,637,335, W076 Endist Tulsa. Repair Existing Embankment and Cherokee Chute at W.D. Mayo Lock and Dam 14.. https://www.usaspending.gov/award/CONT_AWD_W912BV24C0016_9700_-NONE-_-NONE-/
- 36C10F25C0005 (definitive contract): $3,677,824, Office of Construction & Facilities MGMT. ST Louis Demo and Paving Completion Items. https://www.usaspending.gov/award/CONT_AWD_36C10F25C0005_3600_-NONE-_-NONE-/
- 36C78624C0035 (definitive contract): $3,595,875, National Cemetery Admin. Gravesite Expansion at Fort Gibson National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624C0035_3600_-NONE-_-NONE-/
- W912EQ25C0002 (definitive contract): $2,928,527, W07V Endist Memphis. Channel Cleanout Excavation. https://www.usaspending.gov/award/CONT_AWD_W912EQ25C0002_9700_-NONE-_-NONE-/
- W912EQ24C0013 (definitive contract): $2,809,366, W07V Endist Memphis. Goose Pond Pump Station Renovation. https://www.usaspending.gov/award/CONT_AWD_W912EQ24C0013_9700_-NONE-_-NONE-/
- 140P2025F0112 (delivery order): $2,300,670, DSC Contracting Services Division. Vick 311111 - Stabilization of Slopes. https://www.usaspending.gov/award/CONT_AWD_140P2025F0112_1443_140FGA23D0132_1448/
- 36C10F21C0014 (definitive contract): $1,883,251, Office of Construction & Facilities MGMT. Ft. Sam Houston National Cemetery - Phase 3 Expansion (Construction) Design Changes. https://www.usaspending.gov/award/CONT_AWD_36C10F21C0014_3600_-NONE-_-NONE-/
- 140FGA26F0014 (delivery order): $1,459,200, Fws, Gaoa. Lower Rio Grande NWR East Lake Phase 2 Road Project. https://www.usaspending.gov/award/CONT_AWD_140FGA26F0014_1448_140F0822D0103_1448/
- W912EQ24C0006 (definitive contract): $796,705, W07V Endist Memphis. Cottonwood Slough Pump Station Rehab. https://www.usaspending.gov/award/CONT_AWD_W912EQ24C0006_9700_-NONE-_-NONE-/
- W9126G19F0250 (delivery order): $477,135, W076 Endist FT Worth. Definitize Uco Mod P00003 for Re-Design/Construction Sta 107+00 to Sta 170+00 Construction. https://www.usaspending.gov/award/CONT_AWD_W9126G19F0250_9700_W9126G19D0040_9700/
- 140FHR24F0015 (delivery order): $135,999, Fws, Hurricane & Recovery. Towable Generator. https://www.usaspending.gov/award/CONT_AWD_140FHR24F0015_1448_140F0822D0103_1448/
- 36C10F22C0016 (definitive contract): $119,063, Office of Construction & Facilities MGMT. JBNC Phase 5C Construction - P00009 Credit for Deleted Work. https://www.usaspending.gov/award/CONT_AWD_36C10F22C0016_3600_-NONE-_-NONE-/
- W912BV25F0108 (delivery order): $3,000, W076 Endist Tulsa. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912BV25F0108_9700_W912BV25D0034_9700/
- W912EQ24F0060 (delivery order): $2,500, W07V Endist Memphis. FY24 Seepage Remediation. https://www.usaspending.gov/award/CONT_AWD_W912EQ24F0060_9700_W912EQ24D0014_9700/
- W912HY25F0015 (delivery order): $2,500, W076 Endist Galveston. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912HY25F0015_9700_W912HY25D0018_9700/
- W9127825FA056 (delivery order): $1,000, W074 Endist Mobile. IDIQ Multiple Award Task Order Contract (Matoc) to Provide Design, Repair, and Construction Support for Real Property, Facilities, And/Or Their Systems and Components for Civil Works Construction Primarily in Mobile District.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA056_9700_W9127825DA020_9700/
- W9127825FA071 (delivery order): $1,000, W074 Endist Mobile. Minimum Guarantee, Water and Sewer Civil Works SB Matoc. https://www.usaspending.gov/award/CONT_AWD_W9127825FA071_9700_W9127825DA026_9700/
- W912P926FA019 (delivery order): $500, W07V Endist ST Louis. St. Louis District Civil Works and Flood Recovery Projects. https://www.usaspending.gov/award/CONT_AWD_W912P926FA019_9700_W912P926DA011_9700/
- 693C7320C000006 (definitive contract): $0, 693C73 Eastern Fed Lands Division. The Purpose of This No Cost Administrative Modification Is to Close Out This Contract Both Contractually and Financially for a Total Amount of $1,212,189.70.. https://www.usaspending.gov/award/CONT_AWD_693C7320C000006_6925_-NONE-_-NONE-/
- W912EQ23C0017 (definitive contract): $0, W07V Endist Memphis. Modification Is Necessary to Increase the Contract Period of Performance by 61 Calendar Days to Account for Excusable Delays to the Contract Work Resulting from Schedule Delays Occurring During the Period of 1 August 2024 Through 30 September 2024.. https://www.usaspending.gov/award/CONT_AWD_W912EQ23C0017_9700_-NONE-_-NONE-/
- 140F0822D0103: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0103_1448/
- 140FGA23D0132: $0, Fws, Gaoa. Multiple Award Task Order Contract (Matoc) for Design-Build Construction Services for the Department of Interior and Forest Service. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0132_1448/
- W9127825DA020: $0, W074 Endist Mobile. IDIQ Multiple Award Task Order Contract (Matoc) to Provide Design, Repair, and Construction Support for Real Property, Facilities, And/Or Their Systems and Components for Civil Works Construction Primarily in the Mobile District.. https://www.usaspending.gov/award/CONT_IDV_W9127825DA020_9700/
- W9127825DA026: $0, W074 Endist Mobile. Water and Sewer Civil Works SB Matoc. https://www.usaspending.gov/award/CONT_IDV_W9127825DA026_9700/
- W912BV25D0034: $0, W076 Endist Tulsa. $99M Civil Works SB Matoc - Base Period. https://www.usaspending.gov/award/CONT_IDV_W912BV25D0034_9700/
- W912EE25A0006: $0, W07V Endist Vicksburg. MVK Aggregate BPA. https://www.usaspending.gov/award/CONT_IDV_W912EE25A0006_9700/
- W912EQ24D0014: $0, W07V Endist Memphis. Seepage Remediation Matoc. https://www.usaspending.gov/award/CONT_IDV_W912EQ24D0014_9700/
- W912HY25D0018: $0, W076 Endist Galveston. Indefinite Delivery Contract for Design-Build or Design-Bid-Build Horizontal Construction in Support of the Galveston District and Southwestern Division.. https://www.usaspending.gov/award/CONT_IDV_W912HY25D0018_9700/
- W912P926DA011: $0, W07V Endist ST Louis. St. Louis District Civil Works and Flood Recovery Projects. https://www.usaspending.gov/award/CONT_IDV_W912P926DA011_9700/
- 36C10F22C0007 (definitive contract): -$1,700, Office of Construction & Facilities MGMT. Demolition of Palladium Building JC Vamc ST Louis, Mo: Credit for Removal of Plaque.. https://www.usaspending.gov/award/CONT_AWD_36C10F22C0007_3600_-NONE-_-NONE-/
- W912QR20FA002 (delivery order): -$2,274,000, W076 Endist FT Worth. Mod to Deob Unused/Cancelling Tech/Rvss Funds - RGV-07 - Construction. https://www.usaspending.gov/award/CONT_AWD_W912QR20FA002_9700_W9126G19D0040_9700/
- W9126G22F0083 (delivery order): -$40,627,798, W076 Endist FT Worth. Trinity Portland Pump Station, Release of Excess Funds for Other Mission Priorities That Are Not in Dispute Prior to Final Settlement. https://www.usaspending.gov/award/CONT_AWD_W9126G22F0083_9700_W9126G19D0040_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/randy-kinder-excavating-inc-xmkuevf3nmb5.