# T & T Construction Enterprises, LLC

Canonical: https://abierto.us/vendors/t-and-t-construction-enterprises-llc-dmbvyw4wnz21

- UEI: DMBVYW4WNZ21
- CAGE: 1V3R9
- Location: Leitchfield, KY
- Awards in window: 51 (130 transactions), $18,453,998 obligated, January 24, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 43 awards, $17,535,530
- Department of the Air Force: 1 awards, $505,145
- Department of the Navy: 6 awards, $428,323
- Agricultural Research Service: 1 awards, -$15,000

## Industries

- 236220 Commercial and Institutional Building Construction: $13,743,234
- 237990 Other Heavy and Civil Engineering Construction: $2,980,725
- 237310 Highway, Street, and Bridge Construction: $1,534,884
- 237110 Water and Sewer Line and Related Structures Construction: $265,843
- 238910 Site Preparation Contractors: -$70,688

## Competition

- Full and Open Competition After Exclusion of Sources: 33 awards
- Competed Under SAP: 9 awards
- Full and Open Competition: 6 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Dog Creek Paving (W912QR26PA013), $101,252. https://abierto.us/opportunities/w912qr26pa013
- MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) to be performed at NSWC Crane and the associated Lake Glendora Test Facility (LGTF) sites (N0016425D1019), $48,700,000. https://abierto.us/opportunities/n0016425d1019
- McAlpine Ramp Repair (W912QR24Q0124), $146,339. https://abierto.us/opportunities/w912qr24q0124
- W912QR24Q0122 - Harsha Lake Abutment Drain (W912QR24Q0122), $206,292. https://abierto.us/opportunities/w912qr24q0122
- West Fork Lake Trash Rack Repair (W912QR24F0240), $987,253. https://abierto.us/opportunities/w912qr24f0240
- Brookville Left Bypass Gate Valve Replacement (W912QR24Q0062), $265,843. https://abierto.us/opportunities/w912qr24q0062
- Systems 1 and 3 Gravity Flow Structures Renovation (W912EQ24B0007), $2,740,093. https://abierto.us/opportunities/w912eq24b0007

## Largest awards

- W912EQ24C0007 (definitive contract): $2,774,433, W07V Endist Memphis. Systems 1 & 3 Gravity Flow Structures Renovation. https://www.usaspending.gov/award/CONT_AWD_W912EQ24C0007_9700_-NONE-_-NONE-/
- W9124D25FA205 (delivery order): $2,574,424, W6QM Micc-Ft Knox. Matoc Requirement - Buildings 1474/ 1475/ 1479 - HVAC Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA205_9700_W9124D21D0008_9700/
- W9124D25FA184 (delivery order): $2,139,110, W6QM Micc-Ft Knox. Joc/Matoc Order for Buildings 1485 and 1486 for Replacement of HVAC System.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA184_9700_W9124D21D0008_9700/
- W9124D24F0459 (delivery order): $1,650,157, W6QM Micc-Ft Knox. Annual Bridge Repairs - Ft. Knox. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0459_9700_W9124D21D0008_9700/
- W912QR24F0240 (delivery order): $987,253, W072 Endist Louisville. West Fork Lake Trash Rack Design and Construction. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0240_9700_W912QR21D0034_9700/
- W9124D25FA207 (delivery order): $770,378, W6QM Micc-Ft Knox. Matoc - Building 484 - Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA207_9700_W9124D21D0008_9700/
- W912QR23F0430 (delivery order): $734,371, W072 Endist Louisville. W912qr21d0034 W912qr23f0430 CW Nolin River Still Basin Repairs CR 0002 Time Extension Season Weather Constrains Funding Only. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0430_9700_W912QR21D0034_9700/
- W9124D24F0379 (delivery order): $640,154, W6QM Micc-Ft Knox. Construction - Historic Water Towers Demolition. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0379_9700_W9124D21D0008_9700/
- W912QR22C0022 (definitive contract): $574,786, W072 Endist Louisville. CR 14-4, Rnwy Overmill Final. https://www.usaspending.gov/award/CONT_AWD_W912QR22C0022_9700_-NONE-_-NONE-/
- FA465425C0010 (definitive contract): $505,145, FA4654 434 Conf LGC. The Project Requires Repair of Airfield Pavements at Grissom Air Reserve Base, Indiana. Work Shall Include Demolition of Existing Failed Concrete Pavement Sections, Hauling of Material OFF-SITE and Placing and Finishing New Concrete Pavement.. https://www.usaspending.gov/award/CONT_AWD_FA465425C0010_9700_-NONE-_-NONE-/
- W9124D25FA185 (delivery order): $428,040, W6QM Micc-Ft Knox. Joc/Matoc Order for Annual Road and Parking Lot Striping.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA185_9700_W9124D21D0008_9700/
- W912QR23C0022 (definitive contract): $418,888, W072 Endist Louisville. Change Request 0002 Temporary Access Route. https://www.usaspending.gov/award/CONT_AWD_W912QR23C0022_9700_-NONE-_-NONE-/
- W9124D24F0136 (delivery order): $417,384, W6QM Micc-Ft Knox. Construction - Muldraugh WTF Lime Sludge Excavation. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0136_9700_W9124D21D0008_9700/
- W9124D25FA189 (delivery order): $415,375, W6QM Micc-Ft Knox. Replace Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA189_9700_W9124D21D0008_9700/
- W9124D24F0259 (delivery order): $400,839, W6QM Micc-Ft Knox. FY24 Pavement Markings. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0259_9700_W9124D21D0008_9700/
- W9124D24F0267 (delivery order): $391,341, W6QM Micc-Ft Knox. Construction - Building 2381 Plumbing Renovation. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0267_9700_W9124D21D0008_9700/
- W912QR24P0074 (purchase order): $265,843, W072 Endist Louisville. Removal of Existing Left Delta Bypass Valve and Purchase and Installation of New Bypass Valve at Brookville Lake. Note: Lead Time for This Bypass Valve Is Expected to Be 36 Weeks After Order Acknowledgement.. https://www.usaspending.gov/award/CONT_AWD_W912QR24P0074_9700_-NONE-_-NONE-/
- W9124825FA036 (delivery order): $248,603, W6QM Micc-Ft Campbell. The Existing Condition of the 2BCT Obstacles, Need Repairs and or Rebuilding Due to Deterioration of Materials and Safety Requirements. Obstacles to Be Demoed and Reconstructed Are the Confidence Climb, the Low Belly Over, and the Incline Wall.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA036_9700_W9124823D3016_9700/
- N0016425FC528 (delivery order): $236,063, NSWC Crane. Patching/Painting, Interior Door Painting, Replacing Rubber Cove Base, Replacing Stair Tread Surface, Painting Stairwell Railings/Guardrails, Installing Corner Wall Protection, Installing Door Protection and Installing Wall Guard Railing.. https://www.usaspending.gov/award/CONT_AWD_N0016425FC528_9700_N0016425D1019_9700/
- W912QR25FA082 (delivery order): $225,823, W072 Endist Louisville. West Fork Lake Outlet Works Right Training Wall Gutter Repair. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA082_9700_W912QR21D0034_9700/
- W912QR24P0095 (purchase order): $206,292, W072 Endist Louisville. French Drain System. https://www.usaspending.gov/award/CONT_AWD_W912QR24P0095_9700_-NONE-_-NONE-/
- W9124825FA124 (delivery order): $166,962, W6QM Micc-Ft Campbell. This Project Is to Complete Behavioral Health Clinic Modifications at Bldg. 6102.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA124_9700_W9124823D3016_9700/
- W9124D24F0175 (delivery order): $163,122, W6QM Micc-Ft Knox. Construction - Thunderbolt Tower Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0175_9700_W9124D21D0008_9700/
- N0016426FC091 (bpa call): $158,092, NSWC Crane. This Requirement Is to Provide All Management, Labor, Material, Equipment, Transportation, Supervision, and Environmental and Quality Controls, to Accomplish Concrete Repair for Multiple Sites.. https://www.usaspending.gov/award/CONT_AWD_N0016426FC091_9700_N0016426A0007_9700/
- W9124D25FA187 (delivery order): $148,888, W6QM Micc-Ft Knox. Replace Gas Canopy at Building 4991. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA187_9700_W9124D21D0008_9700/
- W9124824F3085 (delivery order): $119,369, W6QM Micc-Ft Campbell. Replace Dishwashing System BLDG 4061. https://www.usaspending.gov/award/CONT_AWD_W9124824F3085_9700_W9124823D3016_9700/
- W912QR24P0113 (purchase order): $118,515, W072 Endist Louisville. Mcalpine Ramp Replacement. https://www.usaspending.gov/award/CONT_AWD_W912QR24P0113_9700_-NONE-_-NONE-/
- W912QR26FA156 (bpa call): $107,200, W072 Endist Louisville. BPA (Blanket Purchase Agreement) That Will Provide Asphalt Services to the Barren River Lake Area.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA156_9700_W912QR26AA005_9700/
- W912QR26PA013 (purchase order): $101,252, W072 Endist Louisville. Dog Creek Campground Paving- Base-Access Road End Milling, Repaving and Resurfacing. Whit the Option to Pave New Parking Lot at Dog Creek Shower House and Tailwater Road Repair. https://www.usaspending.gov/award/CONT_AWD_W912QR26PA013_9700_-NONE-_-NONE-/
- W912QR26FA143 (bpa call): $87,450, W072 Endist Louisville. BPA (Blanket Purchase Agreement) That Will Provide Asphalt Services to the Green River Lake Area.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA143_9700_W912QR26AA005_9700/
- W9124826FA095 (delivery order): $85,712, W6QM Micc-Ft Campbell. Repair Secondary Fuel Containment Bldg. 6313 See Attached Sow. https://www.usaspending.gov/award/CONT_AWD_W9124826FA095_9700_W9124823D3016_9700/
- W9124D25FA290 (delivery order): $65,540, W6QM Micc-Ft Knox. Building 7110 - Spearhead Division Avenue Entrance. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA290_9700_W9124D21D0008_9700/
- W9124D23F0527 (delivery order): $47,400, W6QM Micc-Ft Knox. Construction - Building 1102 Roof Replacement - Add Downspouts. https://www.usaspending.gov/award/CONT_AWD_W9124D23F0527_9700_W9124D21D0008_9700/
- W912QR26FA153 (bpa call): $40,536, W072 Endist Louisville. BPA (Blanket Purchase Agreement) That Will Provide Asphalt Services to the Green River Lake Area.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA153_9700_W912QR26AA005_9700/
- W9124825FA033 (delivery order): $38,162, W6QM Micc-Ft Campbell. Existing Automated Bulk Water Filling System Has Been in Manual Operation Due to Missing or Damage Parts. Operating in Manual Mode Requires User to Inter the Back Flow Prevention Hot Box to Manual Open Valve to Turn on Water.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA033_9700_W9124823D3016_9700/
- N0016426FC075 (bpa call): $33,668, NSWC Crane. 3330C Add Double Door and Electrical. https://www.usaspending.gov/award/CONT_AWD_N0016426FC075_9700_N0016426A0007_9700/
- W9124824F3025 (delivery order): $27,544, W6QM Micc-Ft Campbell. Paint Gym Walls Building 1232. https://www.usaspending.gov/award/CONT_AWD_W9124824F3025_9700_W9124823D3016_9700/
- W912P523F0089 (delivery order): $15,012, W072 Endist Nashville. Project Construction. https://www.usaspending.gov/award/CONT_AWD_W912P523F0089_9700_W912QR21D0034_9700/
- W9124D23F0506 (delivery order): $6,891, W6QM Micc-Ft Knox. Binter Street RV Park - 24 Sites - Extension. https://www.usaspending.gov/award/CONT_AWD_W9124D23F0506_9700_W9124D21D0008_9700/
- W912QR23F0072 (delivery order): $2,670, W072 Endist Louisville. CR 2-2, Road Bed Mats Pt. 2. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0072_9700_W912QR21D0034_9700/
- N0016425FC019 (delivery order): $500, NSWC Crane. Unspecified Minor Construction Projects. https://www.usaspending.gov/award/CONT_AWD_N0016425FC019_9700_N0016425D1019_9700/
- W5168W26FA007 (delivery order): $500, W6QM Micc-Fdo FT Sam Houston. The Post-Award Conference Information Will Be Sent Via Email. This Task Order Meets the Minimum Guarantee Requirement.. https://www.usaspending.gov/award/CONT_AWD_W5168W26FA007_9700_W5168W26DA008_9700/
- W912QR18C0012 (definitive contract): $0, W072 Endist Louisville. Case 00019 Cofd for Pump Delays. https://www.usaspending.gov/award/CONT_AWD_W912QR18C0012_9700_-NONE-_-NONE-/
- N0016425D1019: $0, NSWC Crane. Unspecified Minor Construction Projects. https://www.usaspending.gov/award/CONT_IDV_N0016425D1019_9700/
- N0016426A0007: $0, NSWC Crane. Construction BPA 5 T and T Construction. https://www.usaspending.gov/award/CONT_IDV_N0016426A0007_9700/
- W5168W26DA008: $0, W6QM Micc-Fdo FT Sam Houston. This Contract Is for a Broad Range of Real Property Repair and Minor Construction at Fort Knox, Ky. the Contractor Shall Provide All Management, Supervision, Labor, Supplies/Materials and Tools/Equipment Necessary to Provide Construction Services.. https://www.usaspending.gov/award/CONT_IDV_W5168W26DA008_9700/
- W9124823D3016: $0, W6QM Micc-Ft Campbell. Description and Specifications Multiple Award (Ma) Indefinite Delivery Indefinite Quantity (Idiq)statement of Work (SOW)1. General. This Is a Construction Services Contract to Fulfill Construction and Design Build Requirements at Fort Campbell,. https://www.usaspending.gov/award/CONT_IDV_W9124823D3016_9700/
- W912QR21D0034: $0, W072 Endist Louisville. Hubzone D/B Matoc - Option Period. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0034_9700/
- W912QR26AA005: $0, W072 Endist Louisville. BPA (Blanket Purchase Agreement) That Will Provide Asphalt Services to the Green River Lake Area.. https://www.usaspending.gov/award/CONT_IDV_W912QR26AA005_9700/
- 12505B21C0011 (definitive contract): -$15,000, USDA ARS Mwa Aao Acq/Per Prop. Lbru Animal Room Repair. https://www.usaspending.gov/award/CONT_AWD_12505B21C0011_12H2_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/t-and-t-construction-enterprises-llc-dmbvyw4wnz21.