# Reihart Construction & Services LLC

Canonical: https://abierto.us/vendors/reihart-construction-and-services-llc-l672a8phjnm5

- UEI: L672A8PHJNM5
- CAGE: 5GLM1
- Location: Prattville, AL
- Awards in window: 8 (10 transactions), $2,127,184 obligated, June 21, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $2,108,636
- Federal Emergency Management Agency: 2 awards, $18,548

## Industries

- 237310 Highway, Street, and Bridge Construction: $2,108,636
- 238910 Site Preparation Contractors: $9,274
- 561790 Other Services to Buildings and Dwellings: $9,274

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- PAVING IDIQ Maxwell AFB and Gunter Annex - AMENDMENT 2 (FA330024R0025). https://abierto.us/opportunities/fa330024r0025

## Largest awards

- FA330026F0050 (delivery order): $719,644, FA3300 42 Cons CC. Repair Streets and Replace Pavement Markings as Per Drawings and Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA330026F0050_9700_FA330024D0006_9700/
- FA330025F0096 (delivery order): $625,187, FA3300 42 Cons CC. Phase 2 of the Reconstruction of March Road on Maxwell Afb, Al. https://www.usaspending.gov/award/CONT_AWD_FA330025F0096_9700_FA330024D0006_9700/
- FA330024F0138 (delivery order): $546,604, FA3300 42 Cons CC. Repair Misc. Parking Lots and Streets, Maxwell Afb.. https://www.usaspending.gov/award/CONT_AWD_FA330024F0138_9700_FA330024D0006_9700/
- FA330024F0073 (delivery order): $194,280, FA3300 42 Cons CC. Repair of Building 804 Parking Lot (Pnqs 24-4806). https://www.usaspending.gov/award/CONT_AWD_FA330024F0073_9700_FA330024D0006_9700/
- FA330025F0025 (delivery order): $22,920, FA3300 42 Cons CC. Prepare and Clean All Existing Painted Surfaces to Include Removal of Gravel and Grass, Repaint Existing Lane Striping, Start, Finish, and Quarter Mile Markings and Realign Curves at the East End of Track.. https://www.usaspending.gov/award/CONT_AWD_FA330025F0025_9700_FA330024D0006_9700/
- 70FB8024P00000012 (purchase order): $9,274, Community Survivor Assistance Sec. The Purpose of This Purchase Order Is to Ratify an Unauthorized Commitment for Services Rendered on 04/30/2024.. https://www.usaspending.gov/award/CONT_AWD_70FB8024P00000012_7022_-NONE-_-NONE-/
- 70FBR425P00000094 (purchase order): $9,274, Region 4: Emergency Preparedness an. Sweeping Services - Maxwell AFB Airfield Cleanup - in Support of Dr4827-Nc. https://www.usaspending.gov/award/CONT_AWD_70FBR425P00000094_7022_-NONE-_-NONE-/
- FA330024D0006: $0, FA3300 42 Cons CC. Requirement for a Contractor to Provide Paving Services Across Maxwell Afb, Lake Martin Recreational and Vigilant Warrior Training Site. Work Consists of Design Services for All Aspects of Construction, Modification and Renovation of Existing Roads.. https://www.usaspending.gov/award/CONT_IDV_FA330024D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reihart-construction-and-services-llc-l672a8phjnm5.