# Ud Contracting Inc. Canonical: https://abierto.us/vendors/ud-contracting-inc-jwemum8429k1 - UEI: JWEMUM8429K1 - CAGE: 5W1P6 - Location: Leitchfield, KY - Awards in window: 117 (301 transactions), $36,305,348 obligated, January 9, 2024 to June 4, 2026 ## Awarding agencies - Department of the Army: 117 awards, $36,305,348 ## Industries - 236220 Commercial and Institutional Building Construction: $28,073,734 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $8,017,488 - 237120 Oil and Gas Pipeline and Related Structures Construction: $214,126 ## Competition - Full and Open Competition After Exclusion of Sources: 73 awards - Competed Under SAP: 36 awards - Not Competed: 5 awards - Not Competed Under SAP: 3 awards ## Solicitations won - INCREASED CAPACITY TO JOC (W9124922D0013). https://abierto.us/opportunities/w9124922d0013 ## Largest awards - W9124D24F0241 (delivery order): $2,747,153, W6QM Micc-Ft Knox. Construction - Building 1724 Roof Repair. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0241_9700_W9124D21D0007_9700/ - W9124D24F0239 (delivery order): $2,427,000, W6QM Micc-Ft Knox. LRC Cold Storage Facility - Construction. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0239_9700_W9124D21D0007_9700/ - W9124924F0184 (delivery order): $2,386,407, W6QM Micc-Ft Gordon. DE06198-4P Repair 400M Asphalt Track. https://www.usaspending.gov/award/CONT_AWD_W9124924F0184_9700_W9124922D0013_9700/ - W9124D24F0511 (delivery order): $2,292,965, W6QM Micc-Ft Knox. Dog Kennel & Grooming Facility. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0511_9700_W9124D21D0007_9700/ - W9124D24F0334 (delivery order): $1,857,205, W6QM Micc-Ft Knox. Extension Task Order. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0334_9700_W9124D19D0007_9700/ - W9124924F0149 (delivery order): $1,653,110, W6QM Micc-Ft Gordon. DE04954-8P Repair East Hospital Road. https://www.usaspending.gov/award/CONT_AWD_W9124924F0149_9700_W9124922D0013_9700/ - W9124924F0182 (delivery order): $1,208,315, W6QM Micc-Ft Gordon. DE06201-4P Install Acft TRK Rasp, Pad. https://www.usaspending.gov/award/CONT_AWD_W9124924F0182_9700_W9124922D0013_9700/ - W9124D25FA204 (delivery order): $1,103,500, W6QM Micc-Ft Knox. Matoc Requirement: Building 1726, Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA204_9700_W9124D21D0007_9700/ - W9124D24F0470 (delivery order): $1,067,693, W6QM Micc-Ft Knox. Building 1053 - Remodeling. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0470_9700_W9124D21D0007_9700/ - W9124D24F0201 (delivery order): $1,014,857, W6QM Micc-Ft Knox. HVAC Facility Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0201_9700_W9124D19D0007_9700/ - W9124925FA100 (delivery order): $930,062, W6QM Micc-Ft Gordon. DE06365-5P B29811 Repair Saltzman Hall. https://www.usaspending.gov/award/CONT_AWD_W9124925FA100_9700_W9124922D0013_9700/ - W9124925FA121 (delivery order): $924,156, W6QM Micc-Ft Gordon. ST14146-4P B29818 Repair Johnston Hall. https://www.usaspending.gov/award/CONT_AWD_W9124925FA121_9700_W9124922D0013_9700/ - W9124925FA077 (delivery order): $782,782, W6QM Micc-Ft Gordon. 810048G-3P B910 Gillem Replace HVAC Controls. the Project Objective Is to Repair Control Systems in Multiple Buildings at Fort Gillem.. https://www.usaspending.gov/award/CONT_AWD_W9124925FA077_9700_W9124922D0013_9700/ - W9124D24F0458 (delivery order): $742,300, W6QM Micc-Ft Knox. Building 2601- Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0458_9700_W9124D21D0007_9700/ - W9124925FA120 (delivery order): $719,079, W6QM Micc-Ft Gordon. DE05376-2P B38200 Repair PKG Lot Landscape. https://www.usaspending.gov/award/CONT_AWD_W9124925FA120_9700_W9124922D0013_9700/ - W9124D25FA208 (delivery order): $620,000, W6QM Micc-Ft Knox. BLDG 1227 - Replace Crac Units and Bcu. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA208_9700_W9124D21D0007_9700/ - W9124D24F0478 (delivery order): $601,887, W6QM Micc-Ft Knox. Bldg. 9823 Repairs & Renovation. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0478_9700_W9124D21D0007_9700/ - W9124D24F0306 (delivery order): $588,000, W6QM Micc-Ft Knox. Construction - Gaaf Green Ramp Resurfacing. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0306_9700_W9124D21D0007_9700/ - W9124925FA070 (delivery order): $545,719, W6QM Micc-Ft Gordon. DE06381-5P B21721 Repairs - Helene. https://www.usaspending.gov/award/CONT_AWD_W9124925FA070_9700_W9124922D0013_9700/ - W9124D24F0374 (delivery order): $538,859, W6QM Micc-Ft Knox. Construction - Roger'S Hollow Tilt Yard Storage. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0374_9700_W9124D21D0007_9700/ - W9124D25FA257 (delivery order): $505,663, W6QM Micc-Ft Knox. Buildings 6550,6551, and 6546 - Replace Shower Pans.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA257_9700_W9124D21D0007_9700/ - W9124D24F0294 (delivery order): $485,439, W6QM Micc-Ft Knox. BLDG 2373 Install Cooling Tower. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0294_9700_W9124D19D0007_9700/ - W9124925FA074 (delivery order): $481,413, W6QM Micc-Ft Gordon. DE06375-5P B25422 Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124925FA074_9700_W9124922D0013_9700/ - W9124924F0250 (delivery order): $455,202, W6QM Micc-Ft Gordon. De06040-3p-Bldg 14608 Repair Chiller. https://www.usaspending.gov/award/CONT_AWD_W9124924F0250_9700_W9124922D0013_9700/ - W9124D24F0282 (delivery order): $419,567, W6QM Micc-Ft Knox. BLDG 4554 Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0282_9700_W9124D19D0007_9700/ - W9124D24F0463 (delivery order): $394,785, W6QM Micc-Ft Knox. Matoc - BLDG 500 Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0463_9700_W9124D21D0007_9700/ - W9124D24F0373 (delivery order): $385,550, W6QM Micc-Ft Knox. Construction - Roger'S Hollow Storage Shed. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0373_9700_W9124D21D0007_9700/ - W9124D25FA267 (delivery order): $375,000, W6QM Micc-Ft Knox. Construct Machinegun Towers for Benavidez Range.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA267_9700_W9124D21D0007_9700/ - W9124D25FA206 (delivery order): $370,000, W6QM Micc-Ft Knox. Repaint and Refurbish BLDG 9826. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA206_9700_W9124D21D0007_9700/ - W9124D24F0339 (delivery order): $339,605, W6QM Micc-Ft Knox. BLDG 1173 RPL HVAC. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0339_9700_W9124D19D0007_9700/ - W9124D24F0110 (delivery order): $338,286, W6QM Micc-Ft Knox. HVAC Facility Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0110_9700_W9124D19D0007_9700/ - W9124D24F0113 (delivery order): $338,286, W6QM Micc-Ft Knox. HVAC Facility Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0113_9700_W9124D19D0007_9700/ - W9124D24F0143 (delivery order): $338,286, W6QM Micc-Ft Knox. HVAC Facility Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0143_9700_W9124D19D0007_9700/ - W9124D25FA211 (delivery order): $320,000, W6QM Micc-Ft Knox. Building 5917 Window Replacement.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA211_9700_W9124D21D0007_9700/ - W9124D24F0325 (delivery order): $308,351, W6QM Micc-Ft Knox. Building 2389 Controls & Valve Retro. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0325_9700_W9124D19D0007_9700/ - W9124D24F0429 (delivery order): $267,000, W6QM Micc-Ft Knox. Matoc - BLDG 871 MRI Building. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0429_9700_W9124D21D0007_9700/ - W9124924F0243 (delivery order): $262,554, W6QM Micc-Ft Gordon. ST13439-3P B29810 Latrine Update. https://www.usaspending.gov/award/CONT_AWD_W9124924F0243_9700_W9124922D0013_9700/ - W9124D24F0472 (delivery order): $257,000, W6QM Micc-Ft Knox. Building 2021 - Design and Build a Ups System.. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0472_9700_W9124D21D0007_9700/ - W9124D24F0337 (delivery order): $246,239, W6QM Micc-Ft Knox. BLDG 4769 RPL HVAC. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0337_9700_W9124D19D0007_9700/ - W9124D24F0496 (delivery order): $240,000, W6QM Micc-Ft Knox. Building 6555 - Reapairs and Installation of Equipment.. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0496_9700_W9124D21D0007_9700/ - W9124D24F0499 (delivery order): $235,000, W6QM Micc-Ft Knox. Building 9818 Painting & Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0499_9700_W9124D21D0007_9700/ - W9124D25FA254 (delivery order): $235,000, W6QM Micc-Ft Knox. Replace Dishwashers in Building 6542 (Dfac). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA254_9700_W9124D21D0007_9700/ - W9124D23C0043 (definitive contract): $214,126, W6QM Micc-Ft Knox. Inspect Risers, Test Pipe, Repair. https://www.usaspending.gov/award/CONT_AWD_W9124D23C0043_9700_-NONE-_-NONE-/ - W9124D24F0323 (delivery order): $212,755, W6QM Micc-Ft Knox. 2000 Block Requirement Multiple Buildings. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0323_9700_W9124D19D0007_9700/ - W9124D24F0322 (delivery order): $208,477, W6QM Micc-Ft Knox. BLDG 2369 Reconfigure HVAC & Rentals. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0322_9700_W9124D19D0007_9700/ - W9124D24F0149 (delivery order): $199,289, W6QM Micc-Ft Knox. Project Work Orders (Pwo). https://www.usaspending.gov/award/CONT_AWD_W9124D24F0149_9700_W9124D19D0007_9700/ - W9124D24F0335 (delivery order): $188,106, W6QM Micc-Ft Knox. BLDG 5931 RPL Bolier LG 05726-4J. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0335_9700_W9124D19D0007_9700/ - W9124922F0333 (delivery order): $177,542, W6QM Micc-Ft Gordon. DE-05164-1P Construct Municipal Waste S. https://www.usaspending.gov/award/CONT_AWD_W9124922F0333_9700_W9124922D0014_9700/ - W9124D25FA173 (delivery order): $171,646, W6QM Micc-Ft Knox. Joc/Matoc Order for Annual Bridge Repairs Across Fort Knox, Kentucky.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA173_9700_W9124D21D0007_9700/ - W9124D24F0320 (delivery order): $166,415, W6QM Micc-Ft Knox. BLDG 127 RPL Ahu Coils. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0320_9700_W9124D19D0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ud-contracting-inc-jwemum8429k1.