No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-14 |
|---|---|
| Legal name | ALTIMA CONSTRUCTION INC |
| Address | 2200 HUBBELL CIR SW, ALBUQUERQUE, NM, 87105, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in NM / in business since 1991-11-01 |
| NAICS | 236220 (+40 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912PP25PA035 | $250K | purchase order | Department of the Army | Real property maintenance and repair | The contractor shall furnish all parts, material, labor, equipment and supervision necessary to complete the work for building 402 and 405 generator tie-in. | Oct 17, 2025 |
| W912PP24P0034 | $249K | purchase order | Department of the Army | Real property maintenance and repair | Building 472 door & building 580 awning | Jul 8, 2025 |
| FA940125C0012 | $225K | definitive contract | Department of the Air Force | Real property maintenance and repair | 1. hangar 482 conex power. 2. high bay, building 948, rooms 121 and 115. 3. building 949, rooms 121 and 124, room upgrade 4. contractor is responsible for providing all necessary parts, materials, labor, and supervision. please see sows ... | Dec 9, 2025 |
| W912PP24P0030 | $166K | purchase order | Department of the Army | Real property maintenance and repair | Bldg 405 repair at kafb | Mar 28, 2025 |
| W912PP24P0031 | $148K | purchase order | Department of the Army | Real property maintenance and repair | Mailroom repair bldg. 1010 kafb | Apr 3, 2025 |
| FA704624P0005 | $101K | purchase order | Department of the Air Force | New construction | Renovation of conference room and lavatory with subsequent furniture installation. | May 29, 2025 |
| W912PP23C0020 | $79K | definitive contract | Department of the Army | Real property maintenance and repair | Dtra wsmr phets | Jun 17, 2024 |
| FA704625P0002 | $6K | purchase order | Department of the Air Force | Housekeeping and base services | The carpet will be an 8(a) set-aside to altima construction inc an 8(a) company that is registered in sam.gov as a small business 8(a) company. see sow for specifications | May 29, 2025 |
| FA940123C0021 | $0 | definitive contract | Department of the Air Force | Real property maintenance and repair | Restricted access renovation b20200, kirtland air force base, new mexico. | May 20, 2025 |
| W912PP23P0033 | $0 | purchase order | Department of the Army | Real property maintenance and repair | Repair bldg 570 ln2 lines | Dec 22, 2023 |
| W912PP23P0046 | $0 | purchase order | Department of the Army | Real property maintenance and repair | Building 20602 north yard lighting, kirtland air force base, bernalillo county, new mexico | Apr 11, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $892K | 73% |
| 2 | Department of the Air Force | 4 | $332K | 27% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 9 | $1.1M | 91% |
| 2 | New construction | 1 | $101K | 8.3% |
| 3 | Housekeeping and base services | 1 | $6K | 0.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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