# Techni-Con, Inc.

Canonical: https://abierto.us/vendors/techni-con-inc-dd4dls2xzxg3

- UEI: DD4DLS2XZXG3
- CAGE: 3A2U5
- Location: Mangilao, GU
- Awards in window: 43 (67 transactions), $73,469,915 obligated, January 4, 2024 to May 20, 2026

## Awarding agencies

- Department of the Air Force: 24 awards, $46,517,922
- Department of the Navy: 19 awards, $26,951,992

## Industries

- 236220 Commercial and Institutional Building Construction: $71,671,915
- 237110 Water and Sewer Line and Related Structures Construction: $1,798,000
- 237130 Power and Communication Line and Related Structures Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 42 awards
- Full and Open Competition: 1 awards

## Largest awards

- FA524025F0112 (delivery order): $7,995,000, FA5240 36 Cons LGC. Ajjy 25-1075M PH4 Repair Electrical Infrastructure Underground Power MSA-2. https://www.usaspending.gov/award/CONT_AWD_FA524025F0112_9700_FA524024D0009_9700/
- FA524025F0079 (delivery order): $6,123,300, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_AWD_FA524025F0079_9700_FA524024D0009_9700/
- FA524025F0126 (delivery order): $5,529,000, FA5240 36 Cons LGC. Ajjy 25-1035 Repair Mep System B18046A-B. https://www.usaspending.gov/award/CONT_AWD_FA524025F0126_9700_FA524024D0009_9700/
- N4019224F4086 (delivery order): $4,973,000, Navfacsyscom Marianas. Igf: Ot: Igf Won 1787012 Replace HVAC at B18104. https://www.usaspending.gov/award/CONT_AWD_N4019224F4086_9700_N4019222D2709_9700/
- N4019224F4215 (delivery order): $4,909,000, Navfacsyscom Marianas. Won 1796734 Replace HVAC System at B579. https://www.usaspending.gov/award/CONT_AWD_N4019224F4215_9700_N4019223D2810_9700/
- FA524024F0035 (delivery order): $4,692,024, FA5240 36 Cons LGC. Task Order Award for Ajjy 21-1002, Replace Aircraft Fire Trainer Facility. https://www.usaspending.gov/award/CONT_AWD_FA524024F0035_9700_FA524024D0009_9700/
- FA524025F0120 (delivery order): $3,730,000, FA5240 36 Cons LGC. Ajjy 24-1014M Renovate 36 Munitions Maintenance Facility B9200. https://www.usaspending.gov/award/CONT_AWD_FA524025F0120_9700_FA524024D0009_9700/
- FA524025F0058 (delivery order): $3,399,000, FA5240 36 Cons LGC. Typhoon Mawar Phase 3 Contingency Dorm B27003, Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0058_9700_FA524024D0009_9700/
- N4019224F4061 (delivery order): $2,964,000, Navfacsyscom Marianas. Won 1764243 Replace Generation Systems. https://www.usaspending.gov/award/CONT_AWD_N4019224F4061_9700_N4019222D2709_9700/
- FA524023C0017 (definitive contract): $2,592,653, FA5240 36 Cons LGC. Ajjy 23-1024 Renovate Aircraft Equipment MX Facilities B18004 and B18009. https://www.usaspending.gov/award/CONT_AWD_FA524023C0017_9700_-NONE-_-NONE-/
- FA524025F0047 (delivery order): $2,580,000, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_AWD_FA524025F0047_9700_FA524024D0009_9700/
- N4019225F0138 (delivery order): $2,580,000, Navfacsyscom Marianas. This Is a Hubzone Dbmacc Project to Replace and Upgrade the Existing Fire Alarm System at Buildings 61, 62, 63, 64 and 65.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0138_9700_N4019222D2709_9700/
- FA524024F0143 (delivery order): $1,924,000, FA5240 36 Cons LGC. 36 CS Install Foc at Multiple Locations (B18002, B18006, B18015, Muns Igloos, Hayman Igloos Muns, and Stand Off Weapons Complex) Andersen Air Force Base, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0143_9700_FA524024D0009_9700/
- FA524023C0019 (definitive contract): $1,798,000, FA5240 36 Cons LGC. Ajjy 23-1026A Repair Booster Pump Station #3 B680, B681, B682A, B683 and B686, Andersen Air Force Base, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524023C0019_9700_-NONE-_-NONE-/
- FA524025F0157 (delivery order): $1,688,000, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc) Ajjy 25-1084 Exterior Painting Contract-Fleming Heights. https://www.usaspending.gov/award/CONT_AWD_FA524025F0157_9700_FA524024D0009_9700/
- FA524025F0048 (delivery order): $1,495,000, FA5240 36 Cons LGC. TMR PH2 and 3 FSS. https://www.usaspending.gov/award/CONT_AWD_FA524025F0048_9700_FA524024D0009_9700/
- N4019224F4134 (delivery order): $1,424,975, Navfacsyscom Marianas. Won 1772038 - Construct Base Course Pad and Parking Lot. https://www.usaspending.gov/award/CONT_AWD_N4019224F4134_9700_N4019222D2709_9700/
- N4019224F4146 (delivery order): $1,374,000, Navfacsyscom Marianas. Won 1673103 Install Emergency Generator at Building 75, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4146_9700_N4019223D2810_9700/
- N4019226F0059 (delivery order): $1,374,000, Navfacsyscom Marianas. This Is a Design-Build (Db) Project Under the Small Business DB Multiple Award Construction Contract Intended to Provide and Install a Security Fence, Approximately 3,500 L.F. Long, Along the Roads and Bunker Clusters, Zone 5, Naval Magazine.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0059_9700_N4019223D2810_9700/
- N4019225F0060 (delivery order): $1,369,000, Navfacsyscom Marianas. Won 1628766 B1282 Repair Fena Spillway Fena Dam, Naval Base Guam Magazine Station. https://www.usaspending.gov/award/CONT_AWD_N4019225F0060_9700_N4019223D2810_9700/
- N4019226F0069 (delivery order): $1,164,000, Navfacsyscom Marianas. This Is a Hubzone-Dbmacc Intended to Provide Miscellaneous Structural Repairs and Minor Architectural Work to Existing Cool Rooms 1 and 2 Located at the Lower Ground Floor of the Nex Warehouse at Building 258.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0069_9700_N4019222D2709_9700/
- FA524025F0049 (delivery order): $1,100,000, FA5240 36 Cons LGC. Phase 2 and 3 Aafes Facility Grouping. https://www.usaspending.gov/award/CONT_AWD_FA524025F0049_9700_FA524024D0009_9700/
- N4019225F0051 (delivery order): $1,030,000, Navfacsyscom Marianas. This Project Is to Replace Entire Perimeter High Security Fence and Gates Around Delta/Echo Pier in Accordance with UFC4-022-03 at Atfp Standards. the Project Also Includes the Replacement of Old Signage and the Installation of Permanent Signage.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0051_9700_N4019222D2709_9700/
- N4019224F4180 (delivery order): $998,000, Navfacsyscom Marianas. Won 1719859 Road Landslide Mitigation Near 785NM, Naval Base Guam Munitions Site. https://www.usaspending.gov/award/CONT_AWD_N4019224F4180_9700_N4019222D2709_9700/
- N4019224F4018 (delivery order): $930,000, Navfacsyscom Marianas. Won 1806975, Repair Atfp Perimeter Fence. https://www.usaspending.gov/award/CONT_AWD_N4019224F4018_9700_N4019222D2709_9700/
- N4019225F4136 (delivery order): $890,000, Navfacsyscom Marianas. WON1588709 Dispose Existing Corroded Stairs, and Repair Existing Stairs, Ladders, and Hand Railings from Road Valve Pits to Deep Valve Pits Located at Defense Fuel Support Point (Dfsp), Sasa Valley, Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019225F4136_9700_N4019222D2709_9700/
- FA524025F0051 (delivery order): $798,674, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 Ajjy 24-1036M B21006 Airman Leadership School. https://www.usaspending.gov/award/CONT_AWD_FA524025F0051_9700_FA524024D0009_9700/
- N4019224F4230 (delivery order): $506,200, Navfacsyscom Marianas. Won 1812184, Repair Roof and Gutter Building 21018. https://www.usaspending.gov/award/CONT_AWD_N4019224F4230_9700_N4019222D2709_9700/
- FA524024F0118 (delivery order): $501,300, FA5240 36 Cons LGC. Ajjy 24-1076M Vehicle Wash Rack B20006A. https://www.usaspending.gov/award/CONT_AWD_FA524024F0118_9700_FA524024D0009_9700/
- FA524025F0114 (delivery order): $408,000, FA5240 36 Cons LGC. Ajjy 24-00003-00001 Install Foc from Itb-B23002 to EB-B2510. https://www.usaspending.gov/award/CONT_AWD_FA524025F0114_9700_FA524024D0009_9700/
- N4019223F4263 (delivery order): $319,407, Navfacsyscom Marianas. The Purpose of This Modification Is to Incorporate Costs Associated with the Ess and Av Design for Project, FEMA WH Ren B100 PH2, Barrigada, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019223F4263_9700_N4019223D2810_9700/
- N4019223F4253 (delivery order): $173,194, Navfacsyscom Marianas. Modification to Incorporate Additive Work to Install Stainless Steel Roll-Up Doors.. https://www.usaspending.gov/award/CONT_AWD_N4019223F4253_9700_N4019222D2709_9700/
- N4019218F4353 (delivery order): $150,468, FA5240 36 Cons LGC. Requirement. https://www.usaspending.gov/award/CONT_AWD_N4019218F4353_9700_N4019216D2705_9700/
- N4019217F4049 (delivery order): $13,504, FA5240 36 Cons LGC. Requirements. https://www.usaspending.gov/award/CONT_AWD_N4019217F4049_9700_N4019216D2705_9700/
- FA524022C0004 (definitive contract): $0, FA5240 36 Cons LGC. Ajjy 21-1009 Replace Various SF6 Gas Insulated Switchgears, Andersen Air Force Base, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524022C0004_9700_-NONE-_-NONE-/
- FA524022C0005 (definitive contract): $0, FA5240 36 Cons LGC. FY22 F18PM 374421 36CES FM9 Ajjy 22-1038 Repair Sewer Collection System at Omalley Ave., Arc Light Blvd., Bonnins Ave., Arnold Ave., Powers Ave., and Hansell Avenue. https://www.usaspending.gov/award/CONT_AWD_FA524022C0005_9700_-NONE-_-NONE-/
- FA524022C0007 (definitive contract): $0, FA5240 36 Cons LGC. Ajjy 22-1059 Renovate MSG HQ and Install LPS Grounding at B-23028, Aafb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524022C0007_9700_-NONE-_-NONE-/
- FA524022C0019 (definitive contract): $0, FA5240 36 Cons LGC. Project No. Ajjy 22-1057, Repairs for Lox Plant B-26224, Aafb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524022C0019_9700_-NONE-_-NONE-/
- FA524023C0015 (definitive contract): $0, FA5240 36 Cons LGC. Ajjy 23-1030 Repair Electrical and Fire Suppression at Kitchen and Upgrade Fire Alarm System B26006 Andersen Air Force Base, Gu. https://www.usaspending.gov/award/CONT_AWD_FA524023C0015_9700_-NONE-_-NONE-/
- N4019218F4145 (delivery order): $0, Navfacsyscom Marianas. Time Modification Extending the CCD by 1,421 Calendar Days from 31 May 2021 to 24 April 2025. https://www.usaspending.gov/award/CONT_AWD_N4019218F4145_9700_N4019216D2705_9700/
- N4019218F4216 (delivery order): $0, Navfacsyscom Marianas. Install New Permanent Generator. https://www.usaspending.gov/award/CONT_AWD_N4019218F4216_9700_N4019216D2705_9700/
- FA524024D0009: $0, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA524024D0009_9700/
- N4019223F4055 (delivery order): -$26,784, Navfacsyscom Marianas. P00001 Time Extension for N4019223F4055, Install New HVAC Pcu at BLDG 879NM, NBGMS by 301 CD from 12 Jan 2024 to 08 Nov 2024.. https://www.usaspending.gov/award/CONT_AWD_N4019223F4055_9700_N4019222D2709_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/techni-con-inc-dd4dls2xzxg3.