# Structsure Projects Inc. Canonical: https://abierto.us/vendors/structsure-projects-inc-f3k2lwvkflx9 - UEI: F3K2LWVKFLX9 - CAGE: 1R8Z9 - Location: Kansas City, MO - Awards in window: 50 (161 transactions), $273,966,715 obligated, January 2, 2024 to August 26, 2026 ## Awarding agencies - Department of the Army: 42 awards, $137,587,735 - Federal Aviation Administration: 4 awards, $67,728,159 - Department of the Navy: 2 awards, $46,719,677 - Indian Health Service: 1 awards, $21,931,144 - Public Buildings Service: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $273,966,715 ## Competition - Full and Open Competition: 47 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - AWARD NOTICE - LAW ATCT Construction project at Lawton, OKTCT in Newark, NJ (697DCK-25-R-00367), $63,871,352. https://abierto.us/opportunities/697dck25r00367 - Repair Akeroyd Building 1240, Akeroyd Blood Donor Center, Joint Base San Antonio (JBSA), Ft. Sam Houston (W9127825RPR12), $3,804,745. https://abierto.us/opportunities/w9127824d0045 - Lawton Indian Hospital Emergency Department, Imaging Services & Laboratory Expansion & Renovation (75H701-23-R-00014), $18,654,923. https://abierto.us/opportunities/75h70123r00014 ## Largest awards - 697DCK25C00252 (definitive contract): $63,866,100, 697DCK Regional Acquisitions SVCS. Construct a New Law Atct at the Lawton Fort-Sill Regional Airport in Lawton, Ok. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00252_6920_-NONE-_-NONE-/ - W912DY25F2525 (delivery order): $50,405,389, W2V6 USA Eng SPT CTR Huntsvil. Base Replace Bas & Vavs. https://www.usaspending.gov/award/CONT_AWD_W912DY25F2525_9700_W9127S23D6024_9700/ - N6247325F0680 (delivery order): $46,719,677, Navfacsyscom Southwest. B-1 Restore Direct Digital Control System, Naval Medical Center San Diego, Naval Base San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0680_9700_N6247322D1408_9700/ - W912DY25FA098 (delivery order): $28,556,770, W2V6 USA Eng SPT CTR Huntsvil. Replace Substation a and B, Ge Wing and Replace Existing Electrical Distribution Equipment at Reynolds Army Health Clinic (Rahc), Building 4301, Fort Sill, Ok.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA098_9700_W912DY25D0032_9700/ - W912DY25FA236 (delivery order): $22,405,703, W2V6 USA Eng SPT CTR Huntsvil. Replace Four (4) of 13 Air Handlers Units (Ahus). the Project Shall Include a Requirement for a Transition Space/Building to Support the Phasing of the Work Per Ahu/Zone Design.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA236_9700_W912DY25D0032_9700/ - 75H70124C00010 (definitive contract): $21,931,144, Div of Engineering SVCS - Seattle. Lawton Indian Hospital Emergency Department, Imaging Services & Laboratory Expansion & Renovation. https://www.usaspending.gov/award/CONT_AWD_75H70124C00010_7527_-NONE-_-NONE-/ - W9127S23F6052 (delivery order): $12,057,348, W076 Endist Little Rock. FY23 FT Bragg Womack Army Medical Center, NC - Increasing Funds on All Clins Except Clins 0004 and 0012 for a Total of $10,105,324.00.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F6052_9700_W9127S23D6024_9700/ - W9127825FA312 (delivery order): $6,943,883, W074 Endist Mobile. Replace Unit Substation/Switchgear Building 2268, Naval Hospital Pensacola, NAS Pensacola, Florida. https://www.usaspending.gov/award/CONT_AWD_W9127825FA312_9700_W9127S23D6024_9700/ - W9127825FA222 (delivery order): $3,848,812, W074 Endist Mobile. W31xnj52551633: Repair Akeroyd Building 1240, Akeroyd Blood Donor Center, Joint Base San Antonio (Jbsa) FT Sam Houston. https://www.usaspending.gov/award/CONT_AWD_W9127825FA222_9700_W9127824D0045_9700/ - W912DY22F0427 (delivery order): $3,290,602, W2V6 USA Eng SPT CTR Huntsvil. Construction Replace Roof. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0427_9700_W912DY17D0030_9700/ - 697DCK23C00127 (definitive contract): $3,271,511, 697DCK Regional Acquisitions SVCS. Modernize a Building Recently Acquired by the FAA at 3721 Macintosh Dr., Warrenton, VA. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00127_6920_-NONE-_-NONE-/ - W9127825FA120 (delivery order): $2,569,798, W074 Endist Mobile. Repair Histopathology Lab Ventilation/Hvac, Jbsa Fort Sam Houston Metc, Metc Medical Instructional Facility 3 (MIF3) Building 1356. https://www.usaspending.gov/award/CONT_AWD_W9127825FA120_9700_W9127824D0045_9700/ - W9127820F0524 (delivery order): $2,007,559, W074 Endist Mobile. Mod to Incorporate IN-SCOPE Work for Base Upgrade Bas Operating Software. https://www.usaspending.gov/award/CONT_AWD_W9127820F0524_9700_W912DY17D0030_9700/ - W9126G18C0077 (definitive contract): $2,001,943, W076 Endist FT Worth. MJ017 NOC-008 Additional Black Mastic. https://www.usaspending.gov/award/CONT_AWD_W9126G18C0077_9700_-NONE-_-NONE-/ - W9127825FA185 (delivery order): $1,664,543, W074 Endist Mobile. FY25 Miscellaneous Corrective Maintenance, Naval Medical Center (Balboa), San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_W9127825FA185_9700_W912DY25D0032_9700/ - W9126G23F0298 (delivery order): $1,530,692, W076 Endist FT Worth. MJ001 Weather Time Extension Nov 23 - Mar 25. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0298_9700_W9127S23D6024_9700/ - W9127S23F6048 (delivery order): $1,062,341, W076 Endist Little Rock. FY23 JBLM Mamc Potable Water Mod A00001 RFP 0001 Contract Amount Increased: $247,945.00 Current Contract Completion Date: 30 October 2026 (Changed). https://www.usaspending.gov/award/CONT_AWD_W9127S23F6048_9700_W9127S23D6024_9700/ - W912DY23F0513 (delivery order): $907,174, W2V6 USA Eng SPT CTR Huntsvil. Design Changes and Government Delay for NMCP Womens Health. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0513_9700_W9127S23D6024_9700/ - 697DCK23F01009 (delivery order): $590,548, 697DCK Regional Acquisitions SVCS. Change Order #4 and #7. https://www.usaspending.gov/award/CONT_AWD_697DCK23F01009_6920_697DCK23G00013_6920/ - W50S9F22C0003 (definitive contract): $455,663, W7N8 Uspfo Activity Wiang 115. This Mod Adds Clin 0009 to the F-35 Alter B400 Amxs Project in Support of CR06.1 Sow.. https://www.usaspending.gov/award/CONT_AWD_W50S9F22C0003_9700_-NONE-_-NONE-/ - W912DR23C0038 (definitive contract): $394,347, W2SD Endist Baltimore. Building Construction Change Ab - Sanitary Sewer Connection. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0038_9700_-NONE-_-NONE-/ - W9127S26PA051 (purchase order): $336,292, W076 Endist Little Rock. This Purchase Order Is Being Created to Provide the Payment of the Settlement Amount of $336,292.40 for the Armed Services Board of Contract Appeals No. 62927 Under Contract No. W9127S-17-D-6004.. https://www.usaspending.gov/award/CONT_AWD_W9127S26PA051_9700_-NONE-_-NONE-/ - W9127S23F6055 (delivery order): $262,749, W076 Endist Little Rock. Clin 0001 Changed from $55,201,824.00 to $54,720,572.00 for a Total Decrease of $481,252.00 and Clin 0005 Pricing Remains the Same. However, Clins 0002, 0003, & 0004 Pricing Were Reduced to $0 and Clins Will Not Be Used.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F6055_9700_W9127S23D6024_9700/ - W912QR20C0044 (definitive contract): $250,000, W072 Endist Louisville. Claim Settlement Modification. https://www.usaspending.gov/award/CONT_AWD_W912QR20C0044_9700_-NONE-_-NONE-/ - W9127822F0295 (delivery order): $196,655, W074 Endist Mobile. Reason for Mod: Rea. https://www.usaspending.gov/award/CONT_AWD_W9127822F0295_9700_W912DY17D0030_9700/ - W912DQ20C4021 (definitive contract): $76,226, W071 Endist Kansas City. Contract for 474180 Renovation Work, Military Corrections Complex at Fort Leavenworth, Kansas. R00022 SL028 Usdb HW Butterfly Valves. https://www.usaspending.gov/award/CONT_AWD_W912DQ20C4021_9700_-NONE-_-NONE-/ - W912DY22F0335 (delivery order): $6,375, W2V6 USA Eng SPT CTR Huntsvil. Base Period - Construction. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0335_9700_W912DY17D0030_9700/ - W9127824F0415 (delivery order): $5,000, W074 Endist Mobile. Design Build Construction IDIQ Matoc - Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127824F0415_9700_W9127824D0045_9700/ - W9127825FA313 (delivery order): $5,000, W074 Endist Mobile. Southern Region IDIQ Minimum Guarantee - Structsure Projects. https://www.usaspending.gov/award/CONT_AWD_W9127825FA313_9700_W9127825DA045_9700/ - W9127826FA053 (delivery order): $5,000, W074 Endist Mobile. Design-Build Indefinite Delivery Indefinite Quantity (Idiq) Multiple Award Task Order Contract in Support of the Defense Health Agency (Dha) Program, Northern Region. Minimum Guarantee Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127826FA053_9700_W9127826DA023_9700/ - W9127822F0287 (delivery order): $0, W074 Endist Mobile. Repair by Replacement Light Fixtures with Led Light Fixtures in Building B3611, U.S. Army Institute of Surgical Research (Usaisr), Fort Sam Houston, Texas No Cost Time Extension Modification. https://www.usaspending.gov/award/CONT_AWD_W9127822F0287_9700_W912DY17D0030_9700/ - W9127823F0378 (delivery order): $0, W074 Endist Mobile. Reason for Modification: NO-COST Ter. https://www.usaspending.gov/award/CONT_AWD_W9127823F0378_9700_W9127821D0029_9700/ - W912DY20F0922 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Remediation/Repair Construction. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0922_9700_W912DY17D0030_9700/ - W912DY22F0670 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Install (4) Cooling Towers. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0670_9700_W912DY17D0030_9700/ - W912DY24F0612 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Naval Hospital Bremerton Repairs LR Matoc. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0612_9700_W9127S23D6024_9700/ - W912DY25F0087 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0087_9700_W912DY25D0032_9700/ - 47PG0220D0008: $0, PBS R6 Construction Acquisition Branch. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PG0220D0008_4740/ - 697DCK23G00013: $0, 697DCK Regional Acquisitions SVCS. Add and Update Ams Clauses. https://www.usaspending.gov/award/CONT_IDV_697DCK23G00013_6920/ - N6247322D1408: $0, Navfacsyscom Southwest. Medical Treatment Facility Macc. https://www.usaspending.gov/award/CONT_IDV_N6247322D1408_9700/ - W9127821D0029: $0, W074 Endist Mobile. Mod to Exercise FAR 52.217-8 Option to Extend Services Contract. https://www.usaspending.gov/award/CONT_IDV_W9127821D0029_9700/ - W9127824D0045: $0, W074 Endist Mobile. Design Build Construction IDIQ Matoc in Support of the DHA Program - Central Region. https://www.usaspending.gov/award/CONT_IDV_W9127824D0045_9700/ - W9127825DA045: $0, W074 Endist Mobile. Southern Region Design Build Indefinite Delivery/Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) Pool in Support of U.S. Army Corps of Engineers, Mobile District for the Defense Health Agency (Dha) Program.. https://www.usaspending.gov/award/CONT_IDV_W9127825DA045_9700/ - W9127826DA023: $0, W074 Endist Mobile. Design-Build Indefinite Delivery Indefinite Quantity (Idiq) Multiple Award Task Order Contract in Support of the Defense Health Agency (Dha) Program, Northern Region.. https://www.usaspending.gov/award/CONT_IDV_W9127826DA023_9700/ - W9127S23D6024: $0, W076 Endist Little Rock. Matoc 5.0 DHA DB Initial Outfit - Modification to Incorporate Clause Revisions from Executive Orders - Class Deviations O0003 and O0004. https://www.usaspending.gov/award/CONT_IDV_W9127S23D6024_9700/ - W912DY17D0030: $0, W2V6 USA Eng SPT CTR Huntsvil. Capacity Increase Covid-19. https://www.usaspending.gov/award/CONT_IDV_W912DY17D0030_9700/ - W912DY25D0032: $0, W2V6 USA Eng SPT CTR Huntsvil. MRR VII. https://www.usaspending.gov/award/CONT_IDV_W912DY25D0032_9700/ - W9127821F0075 (delivery order): -$1,000, W074 Endist Mobile. Minimum Guarantee Task Order De-Obligation. https://www.usaspending.gov/award/CONT_AWD_W9127821F0075_9700_W9127821D0029_9700/ - W9127S23F6040 (delivery order): -$10,000, W076 Endist Little Rock. Mod Required to De-Obligate $10,000.00 on Clin 0001, Guaranteed Minimum as KTR Received a Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F6040_9700_W9127S23D6024_9700/ - W9127822F0334 (delivery order): -$50,507, W074 Endist Mobile. Type K - Repair Work. https://www.usaspending.gov/award/CONT_AWD_W9127822F0334_9700_W912DY17D0030_9700/ - W912DY22F0564 (delivery order): -$3,596,623, W2V6 USA Eng SPT CTR Huntsvil. Terminate for the Convenience of the Government. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0564_9700_W912DY17D0030_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/structsure-projects-inc-f3k2lwvkflx9.