# Xion Construction Company L.L.C.

Canonical: https://abierto.us/vendors/xion-construction-company-l-l-c-cdnkklm7bgq8

- UEI: CDNKKLM7BGQ8
- CAGE: 7BQ35
- Location: Omaha, NE
- Awards in window: 29 (46 transactions), $909,192 obligated, January 22, 2024 to September 9, 2026

## Awarding agencies

- Department of the Army: 3 awards, $200,141
- U.S. Coast Guard: 9 awards, $198,987
- Agricultural Research Service: 2 awards, $167,554
- U.S. Fish and Wildlife Service: 4 awards, $133,696
- U.S. Geological Survey: 2 awards, $82,776
- National Park Service: 3 awards, $41,640
- Bureau of Land Management: 1 awards, $31,777
- Federal Aviation Administration: 1 awards, $26,770
- U.S. Marshals Service: 1 awards, $19,331
- Department of the Air Force: 2 awards, $11,500
- Forest Service: 1 awards, -$4,980

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $156,523
- 237310 Highway, Street, and Bridge Construction: $142,445
- 238910 Site Preparation Contractors: $137,775
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $118,247
- 238290 Other Building Equipment Contractors: $64,776
- 238990 All Other Specialty Trade Contractors: $62,385
- 237130 Power and Communication Line and Related Structures Construction: $48,123
- 237990 Other Heavy and Civil Engineering Construction: $47,777
- 236220 Commercial and Institutional Building Construction: $26,970
- 238390 Other Building Finishing Contractors: $26,770
- 561730 Landscaping Services: $26,367
- 562910 Remediation Services: $17,970
- 238150 Glass and Glazing Contractors: $11,977
- 238330 Flooring Contractors: $11,387
- 236118 Residential Remodelers: $9,700

## Competition

- Competed Under SAP: 27 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- NMWSC-CONCRETE INSTALLATION (140G0226Q0074), $47,777. https://abierto.us/opportunities/140g0226q0074
- TURNPOINT LITEHOUSE FURNANCE REPLACEMENT (140L4326Q0079), $31,777. https://abierto.us/opportunities/140l4326q0079
- ID SAWTOOTH FISH HATCH CONCRETE RPR LWR (140FS126Q0113), $47,777. https://abierto.us/opportunities/140fs126q0113
- Pier Fuel Reel Replacements for CG Air Station Port Angeles (70Z03326Q2019000001). https://abierto.us/opportunities/70z03326q2019000001
- 50kW/kVA Lighting Inverter with maintenance bypass cabinet for emergency lighting (1232SA26Q0125), $87,777. https://abierto.us/opportunities/1232sa26q0125
- NORLAKE WALK-IN FREEZERS AND COOLER CONTROL PANEL REPLACEMENT (1232SA26Q0383). https://abierto.us/opportunities/1232sa26q0383
- Basketball and Tennis Court Re-Paving at Dewey Lake (W9123725QA073), $34,999. https://abierto.us/opportunities/w9123725qa073
- USCG STA Depoe Bay Fence Repair UPDATE 1 (70Z03325Q201900004). https://abierto.us/opportunities/70z03325q201900004
- US COAST GUARD - 70Z03025QCLEV0134 HVAC Repairs at USCG Cleveland Harbor Boathouse (70Z03025QCLEV0134). https://abierto.us/opportunities/70z03025qclev0134
- Demolition of Alert of Trailer (W50S7125QA001), $137,775. https://abierto.us/opportunities/w50s7125qa001
- Resurface Trail (140P6425Q0028), $24,670. https://abierto.us/opportunities/140p6425q0028
- Repair Concrete on Exterior Entrance of the DEN ARTCC Facility (697DCK-25-R-00309). https://abierto.us/opportunities/697dck25r00309

## Largest awards

- W50S7125PA001 (purchase order): $137,775, W7M8 Uspfo Activity Iaang 132. Service Requirement to Demo Alert Trailers. See Attached PWS for Further Details.. https://www.usaspending.gov/award/CONT_AWD_W50S7125PA001_9700_-NONE-_-NONE-/
- 1232SA26P0097 (purchase order): $87,777, USDA ARS Afm Apd. Installation of Electricity and Power Lines to New Prosser Modular Laboratory Building. Unable to Complete 12905B22F0208 Contract for Modular Building Due to Lack of Electrical Installation. Pending Funding. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0097_12H2_-NONE-_-NONE-/
- 1232SA26P0285 (purchase order): $79,777, USDA ARS Afm Apd. Walk-In Freezers and Cooler Control Panel Replacement. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0285_12H2_-NONE-_-NONE-/
- 70Z02924PNEWO0191 (purchase order): $48,123, Base New Orleans. Air Station New Orleans Fire Alarm Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0191_7008_-NONE-_-NONE-/
- 140FS126P0186 (purchase order): $47,777, Fws, Sat Team 1. Id Sawtooth Fish Hatch Concrete RPR LWR. https://www.usaspending.gov/award/CONT_AWD_140FS126P0186_1448_-NONE-_-NONE-/
- 140G0226P0264 (purchase order): $47,777, Ofc of Acquisition Grants-Denver. Nmwsc-Concrete Installation. https://www.usaspending.gov/award/CONT_AWD_140G0226P0264_1434_-NONE-_-NONE-/
- 140FC224P0096 (purchase order): $34,999, Fws, Construction A/E Team 2. WV-OHIO River Isld Nwr-Parking Expansion. https://www.usaspending.gov/award/CONT_AWD_140FC224P0096_1448_-NONE-_-NONE-/
- 140G0325P0111 (purchase order): $34,999, Office of Acquisiton Grants. Install- Compressed Air Lines. https://www.usaspending.gov/award/CONT_AWD_140G0325P0111_1434_-NONE-_-NONE-/
- 70Z03026PCLEV0038 (purchase order): $34,999, Base Cleveland. Replace and Modernize Secondary Security Enabled Double Door for Sector Northern Great Lakes. https://www.usaspending.gov/award/CONT_AWD_70Z03026PCLEV0038_7008_-NONE-_-NONE-/
- W9123725PA056 (purchase order): $34,999, W072 Endist Huntington. Repave Basketball and Tennis Courts as Shown in Attachments at Dewey Lake, 9278 Lake Road, Van Lear Ky 41265. https://www.usaspending.gov/award/CONT_AWD_W9123725PA056_9700_-NONE-_-NONE-/
- 70Z02825CMIAM0065 (definitive contract): $33,777, Base Miami. Ant St. Pete Aton Optics Shed. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0065_7008_-NONE-_-NONE-/
- 140L4326P0124 (purchase order): $31,777, Oregon State Office. Turnpoint Litehouse Furnance Replacement. https://www.usaspending.gov/award/CONT_AWD_140L4326P0124_1422_-NONE-_-NONE-/
- 70Z03326PSEAT0076 (purchase order): $29,777, Base Seattle. Pier Fuel Reel Replacements for CG Air Station Port Angeles. https://www.usaspending.gov/award/CONT_AWD_70Z03326PSEAT0076_7008_-NONE-_-NONE-/
- W912ES25PA001 (purchase order): $27,367, W07V Endist ST Paul. This Contract Is to Remove Trees 2.5 Inches in Diameter and Greater at Breast Height (Dbh) from a Material Borrow Source in St. Vincent Township, Minnesota in Order to Use the Area to Conduct Repairs to the Noyes Levee System.. https://www.usaspending.gov/award/CONT_AWD_W912ES25PA001_9700_-NONE-_-NONE-/
- 140FC324P0037 (purchase order): $26,970, Fws, Construction A/E Team 3. WA-LWS NFH-QTRS #3 Floor/Cabinet Repair. https://www.usaspending.gov/award/CONT_AWD_140FC324P0037_1448_-NONE-_-NONE-/
- 697DCK25C00214 (definitive contract): $26,770, 697DCK Regional Acquisitions SVCS. Provide All Necessary Labor, Materials, Equipment, and Supervision Necessary to Repair/Replace the Exterior Concrete Slabs at the Main Entrance of the Denver, Co, Air Route Traffic Control Center (Artcc). https://www.usaspending.gov/award/CONT_AWD_697DCK25C00214_6920_-NONE-_-NONE-/
- 140P6425C0004 (definitive contract): $24,670, MWR Ohio. Nogrn, Resurface Trail. https://www.usaspending.gov/award/CONT_AWD_140P6425C0004_1443_-NONE-_-NONE-/
- 140FC224P0098 (purchase order): $23,950, Fws, Construction A/E Team 2. The Washita National Wildlife Refuge Headquarters Building Is Approximately 2,700 SQFT and Primarily Concrete Masonry Unit (Cmu) Construction. Interior Walls of the Space Extend Above the Drop Ceiling to the Roof Deck. the Branch Circuits and Recepta. https://www.usaspending.gov/award/CONT_AWD_140FC224P0098_1448_-NONE-_-NONE-/
- 15M10225PA4700168 (purchase order): $19,331, Procurement Division, Apc. FY25 D76 Memphis Detention Door Replacement Critical Mission. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700168_1544_-NONE-_-NONE-/
- 140P1424P0113 (purchase order): $17,970, Imr Northern Rockies. House Fire Cleaning at Yellowstone National Park. https://www.usaspending.gov/award/CONT_AWD_140P1424P0113_1443_-NONE-_-NONE-/
- 70Z03025PCLEV0089 (purchase order): $11,977, Base Cleveland. Sta Saginaw River Window Seal Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0089_7008_-NONE-_-NONE-/
- FA452825P0029 (purchase order): $11,500, FA4528 5 Cons. Ufr #73 - BLDG 975- Air Compressor Installation. https://www.usaspending.gov/award/CONT_AWD_FA452825P0029_9700_-NONE-_-NONE-/
- 70Z04525PKODI0074 (purchase order): $11,387, Base Kodiak. Air Station Sitka Barracks Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0074_7008_-NONE-_-NONE-/
- 70Z03025PCLEV0134 (purchase order): $9,970, Base Cleveland. Casrep Repair HVAC Sta Cleveland Boathouse. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0134_7008_-NONE-_-NONE-/
- 70Z03025PCLEV0094 (purchase order): $9,700, Base Cleveland. Handrail Replacement Sturgeon Bay Housing. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0094_7008_-NONE-_-NONE-/
- 70Z03325PSEAT0178 (purchase order): $9,277, Base Seattle. USCG Sta Depoe Bay Fence Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0178_7008_-NONE-_-NONE-/
- FA930123P0035 (purchase order): $0, FA9301 Aftc Pzio. Train Cart Removal. https://www.usaspending.gov/award/CONT_AWD_FA930123P0035_9700_-NONE-_-NONE-/
- 140P1223P0112 (purchase order): -$1,000, Imr Intermountain Region. Fallen Trees Removal - Rocky Mountain National Park. the Purpose of This Modification Is to Extend the Period of Performance from 29 February 2024 to 26 May 2024 Due to Weather Conditions.. https://www.usaspending.gov/award/CONT_AWD_140P1223P0112_1443_-NONE-_-NONE-/
- 12445523P0067 (purchase order): -$4,980, Usda-Fs, Csa East 13. NRS Rhinelander, Wi Main 1ST Floor Build Remove Old Lighting Replace with Led and Dimmer Switch - Mod P00002. https://www.usaspending.gov/award/CONT_AWD_12445523P0067_12C2_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xion-construction-company-l-l-c-cdnkklm7bgq8.