# Respec Company, LLC

Canonical: https://abierto.us/vendors/respec-company-llc-u6lzyfke2gd6

- UEI: U6LZYFKE2GD6
- CAGE: 892V7
- Parent: Re/Spec Inc.
- Location: Rapid City, SD
- Awards in window: 17 (50 transactions), $18,500,065 obligated, January 4, 2024 to June 16, 2026

## Awarding agencies

- Department of the Army: 2 awards, $16,782,393
- Indian Health Service: 3 awards, $749,689
- Forest Service: 1 awards, $545,536
- National Park Service: 2 awards, $191,310
- Offices, Boards and Divisions: 2 awards, $181,771
- Environmental Protection Agency: 1 awards, $39,000
- Department of the Air Force: 1 awards, $9,865
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 237110 Water and Sewer Line and Related Structures Construction: $16,782,393
- 541519 Other Computer Related Services: $788,689
- 562910 Remediation Services: $545,536
- 541199 All Other Legal Services: $364,870
- 541690 Other Scientific and Technical Consulting Services: $191,310
- 541330 Engineering Services: $9,865
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): -$182,599

## Competition

- Full and Open Competition: 8 awards
- Competed Under SAP: 4 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- MORU Rock Block Studies (140P6325Q0007), $549,138. https://abierto.us/opportunities/140p6325q0007
- Geothermal Generation - Slim Well, F. E. Warren AFB, Wyoming (W9128F24R0024), $16,829,372. https://abierto.us/opportunities/w9128f24r0024

## Largest awards

- W9128F25CA020 (definitive contract): $16,782,393, W071 Endist Omaha. Design-Bid-Build Construction Services, Geothermal Generation (Slim Well), Ghln252910, F. E. Warren Air Force Base, Wyoming. https://www.usaspending.gov/award/CONT_AWD_W9128F25CA020_9700_-NONE-_-NONE-/
- 1240LU24C0038 (definitive contract): $545,536, Usda-Fs, Csa Intermountain 9. Beal Mountain Mine IN-SITU Selenium Attenuation Study Novation to Contract 1240LU23C0038.. https://www.usaspending.gov/award/CONT_AWD_1240LU24C0038_12C2_-NONE-_-NONE-/
- 75H71220C00015 (definitive contract): $420,089, Phoenix Area Indian Health SVC. Add Funds for 24/7 Trouble Shooting, Training and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_75H71220C00015_7527_-NONE-_-NONE-/
- 15JENR26P00000039 (purchase order): $364,870, Environment Natural Resources Div. Expert Witness Services/Fy26ecu028. https://www.usaspending.gov/award/CONT_AWD_15JENR26P00000039_1501_-NONE-_-NONE-/
- 75H71226P00028 (purchase order): $329,600, Phoenix Area Indian Health SVC. Tier-2 Rpms/Ehr Support for All of Phoenix Area IHS. https://www.usaspending.gov/award/CONT_AWD_75H71226P00028_7527_-NONE-_-NONE-/
- 140P6325P0007 (purchase order): $166,320, MWR Nekota. This Purchase Order Is for Rock Block Monitoring Services Located at Mount Rushmore National Memorial.. https://www.usaspending.gov/award/CONT_AWD_140P6325P0007_1443_-NONE-_-NONE-/
- 68HE0B24F0125 (delivery order): $39,000, Ord Simplified Acq Branch (Sab). Modeling Support for Gflow Fortran Solver. https://www.usaspending.gov/award/CONT_AWD_68HE0B24F0125_6800_47QTCA19D0084_4732/
- 140P6320P0015 (purchase order): $24,990, MWR Nekota. Rock Block Monitoring for Mount Rushmore Nm, Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_140P6320P0015_1443_-NONE-_-NONE-/
- FA500425C0018 (definitive contract): $9,865, FA5004 354 Cons PK. Professional Architect-Engineer Services to Survey, Assess, and Investigate the Structural Roof Failure at B5313 on Eielson Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA500425C0018_9700_-NONE-_-NONE-/
- HQ085926FE307 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE307_9700_HQ085926DF479_9700/
- N0017821F9311 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9311_9700_N0017821D9311_9700/
- W911KB20C0018 (definitive contract): $0, W2SN Endist Alaska. Clr033u - Modification P00004 to Extend Pop. https://www.usaspending.gov/award/CONT_AWD_W911KB20C0018_9700_-NONE-_-NONE-/
- 47QTCA19D0084: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D0084_4732/
- HQ085926DF479: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF479_9700/
- N0017821D9311: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9311_9700/
- 75H70620F80011 (delivery order): -$0, Great Plains Area Indian Health SVC. Administrative Modification to Closeout Excess Funds of $0.03 Unilaterally; Order Expired 4/30/2021 for the RPMS Support Services, Unilateral Mod as Contractor Did Not Meet the Deadline, Closeout Is Less Than a Dollar.. https://www.usaspending.gov/award/CONT_AWD_75H70620F80011_7527_47QTCA19D0084_4732/
- 15JENR19P00000409 (purchase order): -$183,099, Environment Natural Resources Div. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_15JENR19P00000409_1501_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/respec-company-llc-u6lzyfke2gd6.