# United Crane and Excavation, Inc.

Canonical: https://abierto.us/vendors/united-crane-and-excavation-inc-vjmfq5hdy4j6

- UEI: VJMFQ5HDY4J6
- CAGE: 0L4V3
- Location: Grand Forks, ND
- Awards in window: 13 (17 transactions), $21,191,678 obligated, May 13, 2024 to May 19, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $21,191,678

## Industries

- 237310 Highway, Street, and Bridge Construction: $21,191,678

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards

## Largest awards

- FA465925F0036 (delivery order): $19,817,205, FA4659 319 Cons PK. Contractor Shall Provide All Materials, Plans, Travel, Plant, Labor, and Equipment Necessary to Construct Repair Runway 18/36 in the General Areas of Work Identified in This Sow.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0036_9700_FA465924D0001_9700/
- FA465925F0003 (delivery order): $321,077, FA4659 319 Cons PK. Statement of Work (Sow) Will Be Included with Individual Task Orders.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0003_9700_FA465919DA003_9700/
- FA465925F0004 (delivery order): $276,882, FA4659 319 Cons PK. Statement of Work (Sow) Will Be Included with Individual Task Orders.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0004_9700_FA465919DA003_9700/
- FA465924F0061 (delivery order): $253,307, FA4659 319 Cons PK. Dorm Parking Lot Paving B221 and B222.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0061_9700_FA465919DA003_9700/
- FA465924F0057 (delivery order): $249,952, FA4659 319 Cons PK. Jfsd240039 Repair C-Ramp. https://www.usaspending.gov/award/CONT_AWD_FA465924F0057_9700_FA465924D0001_9700/
- FA465924F0033 (delivery order): $107,030, FA4659 319 Cons PK. RPR Parking Airey Dining Facility B315. https://www.usaspending.gov/award/CONT_AWD_FA465924F0033_9700_FA465919DA003_9700/
- FA465924F0036 (delivery order): $90,933, FA4659 319 Cons PK. Repair Power Assisted Handicap Doors Dfac B315.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0036_9700_FA465919DA003_9700/
- FA465924F0050 (delivery order): $43,512, FA4659 319 Cons PK. Statement of Work (Sow) Will Be Included with Individual Task Orders. This Project Is to Renovate the Paving of the Wing Headquarters B307 Parking Lot.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0050_9700_FA465919DA003_9700/
- FA465925F0017 (delivery order): $30,780, FA4659 319 Cons PK. Jfsd210032 Maintain Airfield Pavements. Contractor Shall Provide All Materials, Plans, Travel, Plant, Labor, and Equipment Necessary to Construct Repair C-Ramp Spalls in the General Areas of Work Identified in the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0017_9700_FA465924D0001_9700/
- FA465924F0024 (delivery order): $1,000, FA4659 319 Cons PK. Jfsd220027 Airfield Paving/Repair Indefinite-Delivery/Indefinite-Quantity Contract. https://www.usaspending.gov/award/CONT_AWD_FA465924F0024_9700_FA465924D0001_9700/
- FA465919DA003: $0, FA4659 319 Cons PK. Base Paving and Repair 6 Month Extension. https://www.usaspending.gov/award/CONT_IDV_FA465919DA003_9700/
- FA465924D0001: $0, FA4659 319 Cons PK. Jfsd220027 Airfield Paving/Repair Indefinite-Delivery/Indefinite-Quantity Contract. https://www.usaspending.gov/award/CONT_IDV_FA465924D0001_9700/
- FA465926D0001: $0, FA4659 319 Cons PK. Base Paving/Repair, Indefinite Delivery Requirements Type Contract. https://www.usaspending.gov/award/CONT_IDV_FA465926D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-crane-and-excavation-inc-vjmfq5hdy4j6.