# Realco Development LLC Canonical: https://abierto.us/vendors/realco-development-llc-gnsnr5na6mh4 - UEI: GNSNR5NA6MH4 - CAGE: 80XM0 - Location: Alpine, UT - Awards in window: 31 (72 transactions), $2,772,279 obligated, January 4, 2024 to July 6, 2026 ## Awarding agencies - Department of the Army: 5 awards, $1,525,065 - Department of the Navy: 24 awards, $1,024,406 - Internal Revenue Service: 1 awards, $222,808 - Public Buildings Service: 1 awards, $0 ## Industries - 562111 Solid Waste Collection: $1,210,348 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,009,822 - 561720 Janitorial Services: $328,130 - 561730 Landscaping Services: $222,808 - 811490 Other Personal and Household Goods Repair and Maintenance: $14,584 - 236220 Commercial and Institutional Building Construction: $0 - 334111 Electronic Computer Manufacturing: -$13,413 ## Competition - Competed Under SAP: 17 awards - Not Competed Under SAP: 12 awards - Not Available for Competition: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Largest awards - W911S624C0002 (definitive contract): $1,210,348, W6QM Micc-Dugway Prov GRD. Refuse and Recycling Services. https://www.usaspending.gov/award/CONT_AWD_W911S624C0002_9700_-NONE-_-NONE-/ - M0068126F0091 (delivery order): $308,679, Commanding General. Corrective, Preventative, and Emergency Maintenance for Utility Vehicles Aboard Marine Corps Air Ground Task Forces Training Command (Magtftc)/ Marine Corps Air Ground Combat Center (Mcagcc).. https://www.usaspending.gov/award/CONT_AWD_M0068126F0091_9700_M0068126D0004_9700/ - 2091JB24P00149 (purchase order): $222,808, Workforce Development-Apdp. Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_2091JB24P00149_2050_-NONE-_-NONE-/ - W911SA23P3055 (purchase order): $197,052, W6QM MICC FT Mccoy (Rc). 1001 Custodial Services Opt 1. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3055_9700_-NONE-_-NONE-/ - M6739925F0141 (delivery order): $170,276, Commanding Officer. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6739925F0141_9700_M6739923D0002_9700/ - M6739925F0078 (delivery order): $150,233, Commanding Officer. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6739925F0078_9700_M6739923D0002_9700/ - M6739924F0069 (delivery order): $139,105, Commanding Officer. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6739924F0069_9700_M6739923D0002_9700/ - W911YP24F0010 (delivery order): $131,078, W7N3 Uspfo Activity Ut Arng. Task Order Contract for Dfac Mess Attendant Services at Camp Williams for 3 Months from 4/1/24 - 6/30/24. https://www.usaspending.gov/award/CONT_AWD_W911YP24F0010_9700_W911YP20D0002_9700/ - M6739925F0209 (delivery order): $119,593, Commanding Officer. Over and Above-Parts. https://www.usaspending.gov/award/CONT_AWD_M6739925F0209_9700_M6739923D0002_9700/ - M6739925F0300 (delivery order): $65,688, Commanding Officer. Over and Above-Parts. https://www.usaspending.gov/award/CONT_AWD_M6739925F0300_9700_M6739923D0002_9700/ - M6739925F0160 (delivery order): $9,007, Commanding Officer. Pm-Annual Preventative Maintenance Bikes. https://www.usaspending.gov/award/CONT_AWD_M6739925F0160_9700_M6739925D0002_9700/ - M6739925F0188 (delivery order): $8,650, Commanding Officer. Over and Above-Parts. https://www.usaspending.gov/award/CONT_AWD_M6739925F0188_9700_M6739923D0002_9700/ - M6739924F0153 (delivery order): $8,107, Commanding Officer. Over and Above-Parts. https://www.usaspending.gov/award/CONT_AWD_M6739924F0153_9700_M6739923D0002_9700/ - M0068126F0202 (delivery order): $8,003, Commanding General. Corrective Maintenance and Parts for Utility Vehicles Aboard Marine Corps Air Ground Task Forces Training Command (Magtftc)/ Marine Corps Air Ground Combat Center (Mcagcc). Quotes: CM00110, CM00112, and CM00116. Polaris 08094, 11198, AND11205.. https://www.usaspending.gov/award/CONT_AWD_M0068126F0202_9700_M0068126D0004_9700/ - M0068126F0155 (delivery order): $6,562, Commanding General. Corrective, Preventative, and Emergency Maintenance for Utility Vehicles Aboard Marine Corps Air Ground Task Forces Training Command (Magtftc)/ Marine Corps Air Ground Combat Center (Mcagcc).. https://www.usaspending.gov/award/CONT_AWD_M0068126F0155_9700_M0068126D0004_9700/ - M6739925F0223 (delivery order): $5,577, Commanding Officer. Corrective Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6739925F0223_9700_M6739925D0002_9700/ - M6739924F0253 (delivery order): $5,548, Commanding Officer. Corrective Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6739924F0253_9700_M6739923D0002_9700/ - M6739925F0005 (delivery order): $3,576, Commanding Officer. Over and Above-Parts. https://www.usaspending.gov/award/CONT_AWD_M6739925F0005_9700_M6739923D0002_9700/ - M6739925F0159 (delivery order): $3,266, Commanding Officer. Over and Above-Parts. https://www.usaspending.gov/award/CONT_AWD_M6739925F0159_9700_M6739923D0002_9700/ - M6739925F0213 (delivery order): $3,207, Commanding Officer. Over and Above-Parts. https://www.usaspending.gov/award/CONT_AWD_M6739925F0213_9700_M6739923D0002_9700/ - M6739925F0163 (delivery order): $2,444, Commanding Officer. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6739925F0163_9700_M6739923D0002_9700/ - M6739925F0220 (delivery order): $2,397, Commanding Officer. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6739925F0220_9700_M6739923D0002_9700/ - M6739925F0048 (delivery order): $1,766, Commanding Officer. Over and Above-Parts. https://www.usaspending.gov/award/CONT_AWD_M6739925F0048_9700_M6739923D0002_9700/ - M6739925F0277 (delivery order): $1,616, Commanding Officer. Over and Above-Parts. https://www.usaspending.gov/award/CONT_AWD_M6739925F0277_9700_M6739923D0002_9700/ - M6739925F0039 (delivery order): $1,105, Commanding Officer. Over and Above-Parts. https://www.usaspending.gov/award/CONT_AWD_M6739925F0039_9700_M6739923D0002_9700/ - 47PJ0021D0024: $0, PBS R8 Acquisition Management Division. Fascsa Modification. https://www.usaspending.gov/award/CONT_IDV_47PJ0021D0024_4740/ - M0068126D0004: $0, Commanding General. Corrective, Preventative, and Emergency Maintenance for Utility Vehicles Aboard Marine Corps Air Ground Task Forces Training Command (Magtftc)/ Marine Corps Air Ground Combat Center (Mcagcc).. https://www.usaspending.gov/award/CONT_IDV_M0068126D0004_9700/ - M6739923D0002: $0, Commanding Officer. Preventative Maintenance. https://www.usaspending.gov/award/CONT_IDV_M6739923D0002_9700/ - M6739925D0002: $0, Commanding Officer. Cm-Maintenance Over & Above -Parts. https://www.usaspending.gov/award/CONT_IDV_M6739925D0002_9700/ - W911YP20D0002: $0, W7N3 Uspfo Activity Ut Arng. 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 $57,206.42 to $43,692.82. https://www.usaspending.gov/award/CONT_IDV_W911YP20D0002_9700/ - W911YP22P0030 (purchase order): -$13,413, W7N3 Uspfo Activity Ut Arng. Termination for Convenience Mod for Scif Foundry / Incurred Costs on Work Performed in the Amount of $1,423.79 Found to Be Allowable and Reasonable by Coco, Ko, and Jag. https://www.usaspending.gov/award/CONT_AWD_W911YP22P0030_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/realco-development-llc-gnsnr5na6mh4.