# Unks Construction, Inc.

Canonical: https://abierto.us/vendors/unks-construction-inc-yl45vdkn8w98

- UEI: YL45VDKN8W98
- CAGE: 4Q2Y9
- Location: Las Vegas, NV
- Awards in window: 9 (24 transactions), $4,070,273 obligated, February 20, 2024 to July 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 1 awards, $3,820,024
- Department of the Air Force: 5 awards, $181,412
- Department of the Army: 2 awards, $101,202
- Federal Law Enforcement Training Center: 1 awards, -$32,365

## Industries

- 236220 Commercial and Institutional Building Construction: $3,820,024
- 332311 Prefabricated Metal Building and Component Manufacturing: $157,031
- 488119 Other Airport Operations: $121,920
- 541350 Building Inspection Services: $11,223
- 314910 Textile Bag and Canvas Mills: -$7,560
- 811490 Other Personal and Household Goods Repair and Maintenance: -$32,365

## Competition

- Competed Under SAP: 7 awards
- Not Available for Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- 142WG Sunshade Inspection (W50S8Y24QA011). https://abierto.us/opportunities/w50s8y24qa011

## Largest awards

- 36C26224C0286 (definitive contract): $3,820,024, 262-Network Contract Office 22. Address Legionella Compliance. https://www.usaspending.gov/award/CONT_AWD_36C26224C0286_3600_-NONE-_-NONE-/
- FA480924P0029 (purchase order): $157,031, FA4809 4TH Cons SQ CC. Aircraft Sunshade Inspections and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA480924P0029_9700_-NONE-_-NONE-/
- FA486124C0023 (definitive contract): $103,000, FA4861 99 Cons LGC. Base Year Sunshade Maintenance Plus 4 Options Years at Creech AFB. https://www.usaspending.gov/award/CONT_AWD_FA486124C0023_9700_-NONE-_-NONE-/
- W50S8Y24PA013 (purchase order): $80,202, W7NW Uspfo Activity Orang 142. This Purchase Order Is for Periodic Sunshade Inspection Services.. https://www.usaspending.gov/award/CONT_AWD_W50S8Y24PA013_9700_-NONE-_-NONE-/
- W50S9524PA016 (purchase order): $21,000, W7NZ Uspfo Activity Scang 169. Aircraft Sunshade Inspection and Repair Services. https://www.usaspending.gov/award/CONT_AWD_W50S9524PA016_9700_-NONE-_-NONE-/
- FA486118PC079 (purchase order): $18,920, FA4861 99 Cons LGC. Creech AFB Un-Scheduled/Urgent Repairs. https://www.usaspending.gov/award/CONT_AWD_FA486118PC079_9700_-NONE-_-NONE-/
- FA480921P0004 (purchase order): -$7,560, FA4809 4TH Cons SQ CC. Aircraft Sunshades Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA480921P0004_9700_-NONE-_-NONE-/
- 70LGLY23PGLB00313 (purchase order): -$32,365, FLETC Glynco Procurement Office. Maintenance and Cleaning for Big Top Canopies and Structures Used for Training. This Modification Decreases the Services Due to State of Repairs Needed on the Big Top Structures.. https://www.usaspending.gov/award/CONT_AWD_70LGLY23PGLB00313_7015_-NONE-_-NONE-/
- FA480018P0175 (purchase order): -$89,979, FA4800 633 Cons PKP. Aircraft Fabric Sunshades Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA480018P0175_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/unks-construction-inc-yl45vdkn8w98.