Vendor, Alpine, UT
Realco Development LLC
UEI GNSNR5NA6MH4, CAGE 80XM0
31 awards and $2,772,279 obligated between January 4, 2024 and July 6, 2026, 3% under full and open competition, against 4.8 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,525,065 |
| Department of the Navy | $1,024,406 |
| Internal Revenue Service | $222,808 |
| Public Buildings Service | $0 |
Industries
NAICS on the awards, by dollars.
| Solid Waste CollectionNAICS 562111 | $1,210,348 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,009,822 |
| Janitorial ServicesNAICS 561720 | $328,130 |
| Landscaping ServicesNAICS 561730 | $222,808 |
| Other Personal and Household Goods Repair and MaintenanceNAICS 811490 | $14,584 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $0 |
| Electronic Computer ManufacturingNAICS 334111 | -$13,413 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 17 |
| Not Competed Under SAP | 12 |
| Not Available for Competition | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| 8(A) Sole Source | 7 |
| 8A Competed | 1 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 22 |
| Purchase Order | 3 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911S624C0002Definitive Contract, April 22, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Dugway Prov GRDDepartment of the Army | Refuse and Recycling ServicesNAICS 562111, PSC S205 | $1,210,348 |
| M0068126F0091Delivery Order, February 6, 2026, Not Competed Under SAP | Commanding GeneralDepartment of the Navy | Corrective, Preventative, and Emergency Maintenance for Utility Vehicles Aboard Marine Corps Air Ground Task Forces Training Command (MagtftNAICS 811310, PSC J023 | $308,679 |
| 2091JB24P00149Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | Workforce Development-ApdpInternal Revenue Service | Grounds Maintenance ServicesNAICS 561730, PSC S208 | $222,808 |
| W911SA23P3055Purchase Order, March 27, 2024, Not Available for Competition, 1 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 1001 Custodial Services Opt 1NAICS 561720, PSC S201 | $197,052 |
| M6739925F0141Delivery Order, May 5, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Preventative MaintenanceNAICS 811310, PSC J023 | $170,276 |
| M6739925F0078Delivery Order, February 5, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Preventative MaintenanceNAICS 811310, PSC J023 | $150,233 |
| M6739924F0069Delivery Order, January 19, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Preventative MaintenanceNAICS 811310, PSC J023 | $139,105 |
| W911YP24F0010Delivery Order, March 28, 2024, Not Competed Under SAP | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Task Order Contract for Dfac Mess Attendant Services at Camp Williams for 3 Months from 4/1/24 - 6/30/24NAICS 561720, PSC S201 | $131,078 |
| M6739925F0209Delivery Order, July 14, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Over and Above-PartsNAICS 811310, PSC J023 | $119,593 |
| M6739925F0300Delivery Order, September 17, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Over and Above-PartsNAICS 811310, PSC J023 | $65,688 |
| M6739925F0160Delivery Order, June 4, 2025, Not Competed Under SAP | Commanding OfficerDepartment of the Navy | Pm-Annual Preventative Maintenance BikesNAICS 811490, PSC J023 | $9,007 |
| M6739925F0188Delivery Order, June 18, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Over and Above-PartsNAICS 811310, PSC J023 | $8,650 |
| M6739924F0153Delivery Order, May 6, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Over and Above-PartsNAICS 811310, PSC J023 | $8,107 |
| M0068126F0202Delivery Order, May 29, 2026, Not Competed Under SAP | Commanding GeneralDepartment of the Navy | Corrective Maintenance and Parts for Utility Vehicles Aboard Marine Corps Air Ground Task Forces Training Command (Magtftc)/ Marine Corps AiNAICS 811310, PSC J023 | $8,003 |
| M0068126F0155Delivery Order, April 27, 2026, Not Competed Under SAP | Commanding GeneralDepartment of the Navy | Corrective, Preventative, and Emergency Maintenance for Utility Vehicles Aboard Marine Corps Air Ground Task Forces Training Command (MagtftNAICS 811310, PSC J023 | $6,562 |
| M6739925F0223Delivery Order, July 21, 2025, Not Competed Under SAP | Commanding OfficerDepartment of the Navy | Corrective MaintenanceNAICS 811490, PSC J023 | $5,577 |
| M6739924F0253Delivery Order, September 18, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Corrective MaintenanceNAICS 811310, PSC J023 | $5,548 |
| M6739925F0005Delivery Order, November 1, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Over and Above-PartsNAICS 811310, PSC J023 | $3,576 |
| M6739925F0159Delivery Order, May 28, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Over and Above-PartsNAICS 811310, PSC J023 | $3,266 |
| M6739925F0213Delivery Order, July 11, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Over and Above-PartsNAICS 811310, PSC J023 | $3,207 |
| M6739925F0163Delivery Order, June 18, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Preventative MaintenanceNAICS 811310, PSC J023 | $2,444 |
| M6739925F0220Delivery Order, July 18, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Preventative MaintenanceNAICS 811310, PSC J023 | $2,397 |
| M6739925F0048Delivery Order, April 8, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Over and Above-PartsNAICS 811310, PSC J023 | $1,766 |
| M6739925F0277Delivery Order, August 28, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Over and Above-PartsNAICS 811310, PSC J023 | $1,616 |
| M6739925F0039Delivery Order, December 4, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Over and Above-PartsNAICS 811310, PSC J023 | $1,105 |
| 47PJ0021D0024January 4, 2024, Full and Open Competition After Exclusion of Sources, 34 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Fascsa ModificationNAICS 236220, PSC Z2AA | $0 |
| M0068126D0004February 4, 2026, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Corrective, Preventative, and Emergency Maintenance for Utility Vehicles Aboard Marine Corps Air Ground Task Forces Training Command (MagtftNAICS 811310, PSC J023 | $0 |
| M6739923D0002December 5, 2024, Competed Under SAP, 2 offers | Commanding OfficerDepartment of the Navy | Preventative MaintenanceNAICS 811310, PSC J023 | $0 |
| M6739925D0002May 14, 2025, Not Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Cm-Maintenance Over & Above -PartsNAICS 811490, PSC J023 | $0 |
| W911YP20D0002March 28, 2024, Not Competed Under SAP, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Mod to Update PWS and Reduce Project Manager HRS from FT to PT and Dfac Attendant Weekly HRS from 170 to 160 Mod Reduces Monthly Amt from $5NAICS 561720, PSC S201 | $0 |
| W911YP22P0030Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Termination for Convenience Mod for Scif Foundry / Incurred Costs on Work Performed in the Amount of $1,423.79 Found to Be Allowable and ReaNAICS 334111, PSC 7E20 | -$13,413 |
- Places of performance
- CaliforniaUtah
- Product and service codes
- S205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesJ023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesS201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping ServicesZ2AA Repair Or Alteration Of Office Buildings7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Transactions
- 72 across 31 awards