# Richland Industries LLC

Canonical: https://abierto.us/vendors/richland-industries-llc-x86rjvau3kn1

- UEI: X86RJVAU3KN1
- CAGE: 88D71
- Location: Pulaski, TN
- Awards in window: 12 (40 transactions), $1,037,769 obligated, January 10, 2024 to December 29, 2025

## Awarding agencies

- Department of the Air Force: 9 awards, $989,846
- Department of Veterans Affairs: 3 awards, $47,923

## Industries

- 236220 Commercial and Institutional Building Construction: $989,846
- 238290 Other Building Equipment Contractors: $27,373
- 236210 Industrial Building Construction: $20,550

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA910124FB070 (delivery order): $288,156, FA9101 Aedc PKP Procrmnt BR. Renovate Sapr Office Room B113 in Building 100 at Arnold AFB. https://www.usaspending.gov/award/CONT_AWD_FA910124FB070_9700_FA910120D0001_9700/
- FA910124FB040 (delivery order): $224,110, FA9101 Aedc PKP Procrmnt BR. Saber IDIQ : Contractor Shall Design/Build a Foundation and Supports, Driveway, Fenced Area, Gate, Electrical Power System and Communication System for Installation of a Government Provided Telemetry Tower.. https://www.usaspending.gov/award/CONT_AWD_FA910124FB040_9700_FA910120D0001_9700/
- FA910124FB066 (delivery order): $204,959, FA9101 Aedc PKP Procrmnt BR. The Contractor Shall Provide All Labor, Materials, Equipment, and Supplies to Reconfigure the Room 109B, Into a Control Room Style Area, in BLDG 1103 on Arnold Afb, Tn.. https://www.usaspending.gov/award/CONT_AWD_FA910124FB066_9700_FA910120D0001_9700/
- FA910124FB069 (delivery order): $180,539, FA9101 Aedc PKP Procrmnt BR. Saber Access Control. https://www.usaspending.gov/award/CONT_AWD_FA910124FB069_9700_FA910120D0001_9700/
- FA910123FB088 (delivery order): $56,761, FA9101 Aedc PKP Procrmnt BR. Repair Concrete Bays 1-4, Bldg. 251. https://www.usaspending.gov/award/CONT_AWD_FA910123FB088_9700_FA910120D0001_9700/
- 36C77021P0739 (purchase order): $27,373, National Cmop Office. EO14042 - Disassembly and Demolition of Apfs Equipment - Addition of Funds for Transfer and Storage of Apfs Equipment and Storage Fees.. https://www.usaspending.gov/award/CONT_AWD_36C77021P0739_3600_-NONE-_-NONE-/
- FA910124FB057 (delivery order): $21,188, FA9101 Aedc PKP Procrmnt BR. Provide All Labor, Equipment, Supplies, and Materials to Fill the Rail Channels in Building 760.. https://www.usaspending.gov/award/CONT_AWD_FA910124FB057_9700_FA910120D0001_9700/
- 36C77023C0007 (definitive contract): $20,550, National Cmop Office. Charleston Cmop Decomissioning. https://www.usaspending.gov/award/CONT_AWD_36C77023C0007_3600_-NONE-_-NONE-/
- FA910123FB089 (delivery order): $14,133, FA9101 Aedc PKP Procrmnt BR. Provide All Labor, Equipment, Supplies, and Materials to Upgrade the Supplemental Systems at the Fire Hall BLDG 251 Including: the Installation of Public Announcement Speakers, Red Light Notification Fixtures, Compressed Air Drops, Air Scrubbers, Led. https://www.usaspending.gov/award/CONT_AWD_FA910123FB089_9700_FA910120D0001_9700/
- 36C77023C0004 (definitive contract): $0, National Cmop Office. Construction Project. https://www.usaspending.gov/award/CONT_AWD_36C77023C0004_3600_-NONE-_-NONE-/
- FA910120D0001: $0, FA9101 Aedc PKP Procrmnt BR. Saber IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA910120D0001_9700/
- FA910123FB052 (delivery order): -$0, FA9101 Aedc PKP Procrmnt BR. Room 113 HVAC Building 722. https://www.usaspending.gov/award/CONT_AWD_FA910123FB052_9700_FA910120D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/richland-industries-llc-x86rjvau3kn1.