# Waldrop Construction Inc. Canonical: https://abierto.us/vendors/waldrop-construction-inc-t53anrcady13 - UEI: T53ANRCADY13 - CAGE: 59MY0 - Location: Oklahoma City, OK - Awards in window: 22 (38 transactions), $3,611,632 obligated, January 24, 2024 to May 28, 2026 ## Awarding agencies - Department of the Air Force: 16 awards, $2,888,055 - Department of the Army: 4 awards, $695,357 - Department of the Navy: 2 awards, $28,221 ## Industries - 236220 Commercial and Institutional Building Construction: $2,816,307 - 237310 Highway, Street, and Bridge Construction: $421,986 - 237120 Oil and Gas Pipeline and Related Structures Construction: $330,144 - 238990 All Other Specialty Trade Contractors: $43,196 - 237110 Water and Sewer Line and Related Structures Construction: $0 - 561210 Facilities Support Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 14 awards - Not Available for Competition: 7 awards - Competed Under SAP: 1 awards ## Solicitations won - XTLF 15-1018 Repair AA and E Storage at F527 (FA3029-25-R-0007), $437,129. https://abierto.us/opportunities/fa302925r0007 - FP1021396 Create Fighter Bomber Fundamentals F183 (FA302925R0010), $997,514. https://abierto.us/opportunities/fa302925r0010 - Install In-Ground Under Vehicle Inspection System, F75 (FA302925C0011). https://abierto.us/opportunities/fa302925c0011 - XTLF 25-1023, REPLACE ROOF F542 (FA302925R0011). https://abierto.us/opportunities/fa302925r0011 ## Largest awards - FA302926C0001 (definitive contract): $1,110,807, FA3029 71 FTW CVC. The Work Will Include a Full Roof Replacement F542 of Gutters and Downspouts in Accordance with Sow.. https://www.usaspending.gov/award/CONT_AWD_FA302926C0001_9700_-NONE-_-NONE-/ - FA302925C0010 (definitive contract): $997,514, FA3029 71 FTW CVC. This Project Consists of Mechanical, Electrical, Fire and Interior Upgrades to Rooms in Facility 183 to Create Spaces for Fighter Bomber Fundamentals. All Work Is to Be Accomplished Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA302925C0010_9700_-NONE-_-NONE-/ - FA302925C0005 (definitive contract): $437,129, FA3029 71 FTW CVC. Refer to the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA302925C0005_9700_-NONE-_-NONE-/ - W912DY22C0022 (definitive contract): $393,765, W2V6 USA Eng SPT CTR Huntsvil. A00001 Delay and Handling of Stored Materials. https://www.usaspending.gov/award/CONT_AWD_W912DY22C0022_9700_-NONE-_-NONE-/ - W9128F22C0009 (definitive contract): $330,144, W071 Endist Omaha. CD-SP Mod for Pipe Support Repairs - Ft. Sill Ok.. https://www.usaspending.gov/award/CONT_AWD_W9128F22C0009_9700_-NONE-_-NONE-/ - FA302925C0011 (definitive contract): $299,408, FA3029 71 FTW CVC. All Work Will Be Accomplished in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA302925C0011_9700_-NONE-_-NONE-/ - N6945025F1017 (delivery order): $28,221, Navfacsyscom Southeast. Procurement Is for the Painting of Taxi Lines on Hot Pit Area at Building 2 Ramp, on the East Side of Building 189.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1017_9700_N6945020D0056_9700/ - FA302022F0091 (delivery order): $18,212, FA3020 82 Cons LGC. Install Grounding Rods& Tiedowns-Aoc Ramp. https://www.usaspending.gov/award/CONT_AWD_FA302022F0091_9700_FA302018D0010_9700/ - FA302023F0205 (delivery order): $10,662, FA3020 82 Cons LGC. The Work Includes Installing Twelve (12) Pre-Fabricated Bleacher Shades, Piers, Footings and Pads at Multi-Purpose Fields 1, 2 and 3 and at Softball Fields #4 (North and South) and Secure Existing Bleachers, Grading Prevent Ponding, Backfilling.. https://www.usaspending.gov/award/CONT_AWD_FA302023F0205_9700_FA302018D0010_9700/ - FA302023F0023 (delivery order): $7,520, FA3020 82 Cons LGC. Repair Dormitories 602/622. https://www.usaspending.gov/award/CONT_AWD_FA302023F0023_9700_FA302018D0010_9700/ - FA302023F0262 (delivery order): $6,801, FA3020 82 Cons LGC. Replace Exterior Doors for Entry Ways, B1927. https://www.usaspending.gov/award/CONT_AWD_FA302023F0262_9700_FA302018D0010_9700/ - FA302023F0132 (delivery order): $0, FA3020 82 Cons LGC. Repair HVAC B1121. https://www.usaspending.gov/award/CONT_AWD_FA302023F0132_9700_FA302018D0010_9700/ - FA302023F0159 (delivery order): $0, FA3020 82 Cons LGC. Repair Cooling Towers B604& B1035. https://www.usaspending.gov/award/CONT_AWD_FA302023F0159_9700_FA302018D0010_9700/ - FA441922F0025 (delivery order): $0, FA4419 97 Conf CC. Aggn211025 Repair Storm Damage B518. https://www.usaspending.gov/award/CONT_AWD_FA441922F0025_9700_FA302018D0010_9700/ - FA441923F0083 (delivery order): $0, FA4419 97 Conf CC. This Modification Is to Change the Period of Performance Date from 19 Jan 24 to 17 May 2024. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_FA441923F0083_9700_FA302018D0010_9700/ - FA441923F0088 (delivery order): $0, FA4419 97 Conf CC. The Purpose of This Modification Is to Lift the Suspension of Work Order in Accordance with FAR 52.242-14, Suspension of Work Order. the Contractor Can Resume Work on 18 March 2024. the New Period of Performance Is 18 March to 23 November 2024.. https://www.usaspending.gov/award/CONT_AWD_FA441923F0088_9700_FA302018D0010_9700/ - FA441923F0117 (delivery order): $0, FA4419 97 Conf CC. B148 Repair Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_FA441923F0117_9700_FA302018D0010_9700/ - FA441923P0054 (purchase order): $0, FA4419 97 Conf CC. B225 Fire Alarm and Detection Demo and Replace. https://www.usaspending.gov/award/CONT_AWD_FA441923P0054_9700_-NONE-_-NONE-/ - FA813721C0044 (definitive contract): $0, FA8137 AFSC Pzioc. The Purpose of This Change Order Is to Direct the Contractor to Perform Work Outlined in Modification 3 Supporting Documents.. https://www.usaspending.gov/award/CONT_AWD_FA813721C0044_9700_-NONE-_-NONE-/ - N6945020D0056: $0, Navfacsyscom Southeast. IDIQ Airfield Repair/Civil Construction. https://www.usaspending.gov/award/CONT_IDV_N6945020D0056_9700/ - W911RQ19D0015: $0, W6QK ACC Rrad. DPW-CMB Pop Extension Mod. https://www.usaspending.gov/award/CONT_IDV_W911RQ19D0015_9700/ - 0001 (delivery order): -$28,552, W076 Endist Tulsa. Mod P01 - Correct Credit Clins. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W912BV16D0017_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/waldrop-construction-inc-t53anrcady13.