# Tli Construction, Inc.

Canonical: https://abierto.us/vendors/tli-construction-inc-g4pjeqgku5s7

- UEI: G4PJEQGKU5S7
- CAGE: 8VWW6
- Location: Denver, CO
- Awards in window: 20 (70 transactions), $15,521,593 obligated, January 17, 2024 to August 7, 2026

## Awarding agencies

- Public Buildings Service: 9 awards, $9,493,249
- U.S. Immigration and Customs Enforcement: 1 awards, $3,067,675
- Department of the Army: 4 awards, $2,048,543
- U.S. Customs and Border Protection: 1 awards, $519,927
- Department of the Air Force: 1 awards, $237,201
- Department of Energy: 1 awards, $64,228
- Forest Service: 1 awards, $52,227
- Bureau of Land Management: 1 awards, $29,758
- National Park Service: 1 awards, $8,784

## Industries

- 236220 Commercial and Institutional Building Construction: $7,572,078
- 237990 Other Heavy and Civil Engineering Construction: $6,724,663
- 238330 Flooring Contractors: $519,927
- 237310 Highway, Street, and Bridge Construction: $376,954
- 541490 Other Specialized Design Services: $237,201
- 237110 Water and Sewer Line and Related Structures Construction: $61,011
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $29,758

## Competition

- Not Available for Competition: 14 awards
- Not Competed Under SAP: 6 awards

## Solicitations won

- Los Alamos Field Office TA-3, Bldg. 1410 Kitchen Remodel (89233124CNA000382), $64,228. https://abierto.us/opportunities/89233124cna000382

## Largest awards

- 47PM0024C0008 (definitive contract): $5,034,696, PBS R11 Construction Services Divsion. Build Contemplative Outdoor Landscape Garden and Display of Artifacts Related to the Formation of Dhs. Two Steel Members from the WTC and 6 Stone Pieces from the Pentagon, All Recovered from 09.11.21 Terrorist Attacks, and All Owned by Dhs.. https://www.usaspending.gov/award/CONT_AWD_47PM0024C0008_4740_-NONE-_-NONE-/
- 70CMSW25C00000011 (definitive contract): $3,067,675, Mission Support Washington. The Purpose of This Award Is to Provide Design and Build Services for Fiske Ammunition Holding Area in Ft. Benning Ga, Office of Asset and Facilities Management (Oafm).. https://www.usaspending.gov/award/CONT_AWD_70CMSW25C00000011_7012_-NONE-_-NONE-/
- 47PD0224C0004 (definitive contract): $2,810,756, PBS R3 Acq MGMT Div South. Moorhead Cooling Towers Replacement, William Moorhead Federal Building, Pittsburgh Pa. General Construction Services in Support of Replacement of the Cooling Towers.. https://www.usaspending.gov/award/CONT_AWD_47PD0224C0004_4740_-NONE-_-NONE-/
- W912EK25CA012 (definitive contract): $1,689,967, W07V Endist Rock Island. 88TH RD Sgt. James W. Harlan Usarc Evansville, Il Storage, Electrical, and Fire Alarm Upgrades. https://www.usaspending.gov/award/CONT_AWD_W912EK25CA012_9700_-NONE-_-NONE-/
- 47PD0224C0029 (definitive contract): $1,015,474, PBS R3 Acq MGMT Div South. Erie Transformer Replacement Project, Erie Federal Building and US Courthouse & Annex, Erie, Pa. This Award Is for Replacement of Current Transformer and Removal of Temporary Transformer.. https://www.usaspending.gov/award/CONT_AWD_47PD0224C0029_4740_-NONE-_-NONE-/
- 70B01C24C00000074 (definitive contract): $519,927, Administration Facilities Training Contracting Division. Contractor to Repair Garage Floor.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000074_7014_-NONE-_-NONE-/
- 47PJ0025C0037 (definitive contract): $248,902, PBS R8 Acquisition Management Division. Concrete Repairs, Denver Federal Center, Lakewood, Colorado. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0037_4740_-NONE-_-NONE-/
- FA251723P0098 (purchase order): $237,201, FA2517 21 Cons BLDG 350. Traffic Lights. https://www.usaspending.gov/award/CONT_AWD_FA251723P0098_9700_-NONE-_-NONE-/
- W9128F23C0042 (definitive contract): $229,626, W071 Endist Omaha. R00001 Change Ahu Type and Clean Ducts Construct Ahu BLDG 41. https://www.usaspending.gov/award/CONT_AWD_W9128F23C0042_9700_-NONE-_-NONE-/
- 47PJ0025C0028 (definitive contract): $211,350, PBS R8 Acquisition Management Division. Security Upgrades at the Wayne Aspinall Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0028_4740_-NONE-_-NONE-/
- W50S7W24C0003 (definitive contract): $128,950, W7M7 Uspfo Activity Inang 122. MXG Egress/Css Project. Upgrades to Electrical and Office Repair/Refresh.. https://www.usaspending.gov/award/CONT_AWD_W50S7W24C0003_9700_-NONE-_-NONE-/
- 47PJ0025C0039 (definitive contract): $128,052, PBS R8 Acquisition Management Division. Building 41 N-1 Entrance Drainage Repair, Denver Federal Center, Lakewood, Co. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0039_4740_-NONE-_-NONE-/
- 89233124CNA000382 (definitive contract): $64,228, NNSA NON-MO Cntrctng Ops Div. Los Alamos Field Office TA-3, Bldg. 1410 Kitchen Remodel. https://www.usaspending.gov/award/CONT_AWD_89233124CNA000382_8900_-NONE-_-NONE-/
- 1240LT25C0035 (definitive contract): $52,227, Usda-Fs, Csa Intermountain 8. Award - Canyon Lake Administrative Emergency Site Water Line Repair, Fort Collins, Colorado. https://www.usaspending.gov/award/CONT_AWD_1240LT25C0035_12C2_-NONE-_-NONE-/
- 140L3624P0062 (purchase order): $29,758, Montana State Office. Little Rockies Fire Station Water Heater Replacement, Montana - the Principal Components of the Work to Be Performed Include: *reworking of the Existing Propane (Liquefied Petroleum Gas) Pipes and Potable Water Lines Associated with the Installati. https://www.usaspending.gov/award/CONT_AWD_140L3624P0062_1422_-NONE-_-NONE-/
- 47PD0223C0011 (definitive contract): $23,306, PBS R3 Acq MGMT Div South. Moorhead ICE Storage & Removal. Moorhead Federal Building, Pittsburgh,pa. This Modification Is to Install a New Flow Meter, and No Cost Time Extension.. https://www.usaspending.gov/award/CONT_AWD_47PD0223C0011_4740_-NONE-_-NONE-/
- 47PJ0024C0009 (definitive contract): $20,713, PBS R8 Acquisition Management Division. Furniture Disposal 2ND Floor US Census Office Space, Denver Federal Center Building 41. https://www.usaspending.gov/award/CONT_AWD_47PJ0024C0009_4740_-NONE-_-NONE-/
- 140P2023C0128 (definitive contract): $8,784, DSC Contracting Services Division. Nace 335178 Remove and Replace 2 Fire Hydrants at Uspp Aviation Building Modification 01 to Extend the Pop Through April 30, 2024 to Allow Time to Finalize Modification 02 for Groundwater. https://www.usaspending.gov/award/CONT_AWD_140P2023C0128_1443_-NONE-_-NONE-/
- 47PJ0023C0020 (definitive contract): $0, PBS R8 Acquisition Management Division. Modification to Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_47PJ0023C0020_4740_-NONE-_-NONE-/
- W9128F23C0041 (definitive contract): $0, W071 Endist Omaha. Establish CCD in Contract Construct Lawn Irrigation System. https://www.usaspending.gov/award/CONT_AWD_W9128F23C0041_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tli-construction-inc-g4pjeqgku5s7.