# Trinity Builders, LLC

Canonical: https://abierto.us/vendors/trinity-builders-llc-kktlx15aezx2

- UEI: KKTLX15AEZX2
- CAGE: 7CJX8
- Location: Plumas Lake, CA
- Awards in window: 20 (31 transactions), $2,201,030 obligated, January 31, 2024 to May 14, 2026

## Awarding agencies

- Department of the Air Force: 19 awards, $2,166,587
- U.S. Coast Guard: 1 awards, $34,443

## Industries

- 236220 Commercial and Institutional Building Construction: $1,481,229
- 237110 Water and Sewer Line and Related Structures Construction: $243,342
- 314910 Textile Bag and Canvas Mills: $186,681
- 238330 Flooring Contractors: $151,313
- 336214 Travel Trailer and Camper Manufacturing: $56,546
- 236210 Industrial Building Construction: $47,477
- 237310 Highway, Street, and Bridge Construction: $34,443

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Competed Under SAP: 6 awards
- Not Available for Competition: 1 awards

## Largest awards

- FA468624F0033 (delivery order): $483,978, FA4686 9 Cons PK. This Project Includes Work to Be Performed at the Dining Facility Activity Center (Dfac), Located in the Main Base Area at Beale AFB in Accordance to Terms in the Son Rev 2, Dated 19 Apr 2024. https://www.usaspending.gov/award/CONT_AWD_FA468624F0033_9700_FA468621D0004_9700/
- FA468624F0089 (delivery order): $317,189, FA4686 9 Cons PK. Construction: Beale AFB Handyman IDIQ - Trinity. https://www.usaspending.gov/award/CONT_AWD_FA468624F0089_9700_FA468621D0004_9700/
- FA468624C0011 (definitive contract): $243,342, FA4686 9 Cons PK. Replacement of the Backflow Preventer (Bfp) Assembly for the Medical Clinic. Work to Be in Accordance with Statement of Work Attachment 01sow-B5700 Backflow Preventer Repair.. https://www.usaspending.gov/award/CONT_AWD_FA468624C0011_9700_-NONE-_-NONE-/
- FA468624P0051 (purchase order): $186,681, FA4686 9 Cons PK. Pkb: Replacement of Playground Sunshade Sails. https://www.usaspending.gov/award/CONT_AWD_FA468624P0051_9700_-NONE-_-NONE-/
- FA468624F0044 (delivery order): $163,163, FA4686 9 Cons PK. Beale AFB Handyman IDIQ - Trinity. https://www.usaspending.gov/award/CONT_AWD_FA468624F0044_9700_FA468621D0004_9700/
- FA468624P0043 (purchase order): $134,873, FA4686 9 Cons PK. 9TH Ces Is Seeking to Remove/Replace Existing Shock Absorbing Carpet in 4 Toddler Rooms (Rooms 221, 231, 401, 411) and 1 Pre-School Rooms (Rm # 551) for BLDG 2443 - Cdc. the Type of Carpet Will Be the 424 Lawn Green for All Rooms.. https://www.usaspending.gov/award/CONT_AWD_FA468624P0043_9700_-NONE-_-NONE-/
- FA468624F0031 (delivery order): $113,113, FA4686 9 Cons PK. B25390 Build Memorial Wall in Accordance with Fopr WT-14209594 and Associated Attachments. Handyman IDIQ Contract Terms and Conditions Are Incorporated by Reference.. https://www.usaspending.gov/award/CONT_AWD_FA468624F0031_9700_FA468621D0004_9700/
- FA468624F0019 (delivery order): $96,996, FA4686 9 Cons PK. Beale AFB Handyman IDIQ - Trinity. https://www.usaspending.gov/award/CONT_AWD_FA468624F0019_9700_FA468621D0004_9700/
- FA468624F0011 (delivery order): $94,429, FA4686 9 Cons PK. B469 Demo Attached Shed. https://www.usaspending.gov/award/CONT_AWD_FA468624F0011_9700_FA468621D0004_9700/
- FA468625F0035 (delivery order): $67,594, FA4686 9 Cons PK. Construction: B1092 Replace Bathroom Flooring X2 Iaw Statement of Need (Attachment 2) Handyman IDIQ Contract Terms and Conditions Are Incorporated by Reference.. https://www.usaspending.gov/award/CONT_AWD_FA468625F0035_9700_FA468621D0004_9700/
- FA468624P0016 (purchase order): $56,546, FA4686 9 Cons PK. Chiller Repairs for B2145 Power Relay Board Replacement for B23265. https://www.usaspending.gov/award/CONT_AWD_FA468624P0016_9700_-NONE-_-NONE-/
- FA468624F0059 (delivery order): $56,456, FA4686 9 Cons PK. Contractor Shall Provide Backup Power to Existing Transformer T-C (480/208V, 3 Phase 75KVA) Located at Room 110 Which Feed Through MDP Panel Protected by 100A T-D-C Breaker.. https://www.usaspending.gov/award/CONT_AWD_FA468624F0059_9700_FA468621D0004_9700/
- FA442726F0020 (delivery order): $47,477, FA4427 60 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Tools, Material, Supervision, and Any Other Items Necessary to Properly Perform Trenchless Sewer Line Rehabilitation Using Cured-In-Place-Pipe (Cipp) Lining and Structural Manhole Lining.. https://www.usaspending.gov/award/CONT_AWD_FA442726F0020_9700_FA442726G0015_9700/
- FA468624F0008 (delivery order): $44,977, FA4686 9 Cons PK. Installation of a Sink in B11200. https://www.usaspending.gov/award/CONT_AWD_FA468624F0008_9700_FA468621D0004_9700/
- FA468624F0082 (delivery order): $43,334, FA4686 9 Cons PK. Beale AFB Handyman IDIQ - Trinity. https://www.usaspending.gov/award/CONT_AWD_FA468624F0082_9700_FA468621D0004_9700/
- 70Z03125CALAM0009 (definitive contract): $34,443, Base Alameda. Asphalt Resurfacing on Coast Guard Island. https://www.usaspending.gov/award/CONT_AWD_70Z03125CALAM0009_7008_-NONE-_-NONE-/
- FA468625P0006 (purchase order): $16,440, FA4686 9 Cons PK. Service: 940TH Aw Carpet Removal and Installation F/Bldg 11606, Room 112 as Outlined in the Attachment 1 of Statement of Need (Son) on Beale Afb.. https://www.usaspending.gov/award/CONT_AWD_FA468625P0006_9700_-NONE-_-NONE-/
- FA442726G0005: $0, FA4427 60 Cons LGC. Macc Boa. https://www.usaspending.gov/award/CONT_IDV_FA442726G0005_9700/
- FA442726G0015: $0, FA4427 60 Cons LGC. Pool 1 Macc Basic Ordering Agreement. https://www.usaspending.gov/award/CONT_IDV_FA442726G0015_9700/
- FA468621D0004: $0, FA4686 9 Cons PK. Construction: Beale AFB Handyman IDIQ - Trinity. https://www.usaspending.gov/award/CONT_IDV_FA468621D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trinity-builders-llc-kktlx15aezx2.