No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-02 |
|---|---|
| Legal name | GUSTAV KEONI (DBA PRECISION CONSTRUCTION SERVICES) |
| Address | 181 BONETTI DR, SAN LUIS OBISPO, CA, 93401, USA / district 24 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2013-12-16 |
| NAICS | 236220 (+55 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6247324C3205 | $3.5M | definitive contract | Department of the Navy | Real property maintenance and repair | Modernize elevators ph1444, ph1000, & ph1100 | Mar 4, 2026 |
| W912PL24C0014 | $3.5M | definitive contract | Department of the Army | Real property maintenance and repair | Hvac modernization, china lake | Mar 9, 2026 |
| N6247324C4601 | $2.1M | definitive contract | Department of the Navy | Real property maintenance and repair | Modernize hydraulic elev. pm36 | Jul 30, 2025 |
| W912PL25FA036 | $775K | delivery order | Department of the Army | New construction | Task order for the repairs of b6510 parking lot iaw sow general decision number ca20250014g and a rate 10 % duration: 100 cd after ntp.ld: $1,252.00 per day past completion | Apr 20, 2026 |
| W912PL22F0118 | $393K | delivery order | Department of the Army | New construction | Bldg 1100 renovation | Sep 29, 2025 |
| W912PL23F0101 | $27K | delivery order | Department of the Army | New construction | Bldg 503 roof replacement | Apr 22, 2024 |
| N6247325F4126 | $5K | delivery order | Department of the Navy | New construction | Obligate minimum guarantee - wet utilities macc v | Dec 19, 2024 |
| 70Z08820ABOA00010 | $0 | blanket purchase agreement | U.S. Coast Guard | Real property maintenance and repair | Basic ordering agreement for construction services/ sba requirement number 0912/13/302688. period of performance: 10/22/2019 to 10/21/2022. | Dec 27, 2023 |
| N6247325D5210 | $0 | IDIQ contract | Department of the Navy | New construction | Wet utilities macc v - 2 yr base period | May 29, 2026 |
| W912PL22D0042 | $0 | IDIQ contract | Department of the Army | New construction | Poca idiq for precision 36 months or $2,000,000, whichever occurs first | May 15, 2024 |
| W912PL23C0018 | $0 | definitive contract | Department of the Army | Real property maintenance and repair | Repair barracks 249 | May 5, 2025 |
| W912PL23D0030 | $0 | IDIQ contract | Department of the Army | New construction | New poca idiq for los angeles district | Apr 9, 2024 |
| W912PL23F0051 | $0 | delivery order | Department of the Army | Real property maintenance and repair | B1555 work plan | Oct 13, 2023 |
| W912PL25DA002 | $0 | IDIQ contract | Department of the Army | New construction | New poca for precision construction services this is a poca, idiq agreementduration: 36 months or a maximum not-to-exceed value of $4,500,000.00, whichever occurs first. this project is set aside as an 8(a) sole-source procurement. | Aug 13, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912PL25DA002 | 1 | $775K | $775K | - | Task order for the repairs of b6510 parking lot iaw sow general decision number ca20250014g and a rate 10 % duration: 100 cd after ntp.ld: $1,252.00 per day past completion | Apr 20, 2026 |
| 2 | W912PL22D0042 | 1 | $393K | $2.2M | - | Bldg 1100 renovation | Sep 29, 2025 |
| 3 | W912PL23D0030 | 1 | $27K | $366K | - | Bldg 503 roof replacement | Apr 22, 2024 |
| 4 | N6247325D5210 | 1 | $5K | $5K | - | Obligate minimum guarantee - wet utilities macc v | Dec 19, 2024 |
| 5 | W912PL23D0014 | 1 | $0 | $11K | - | B1555 work plan | Oct 13, 2023 |
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 Navy | 4 | $5.6M | 54% |
| 2 | Department of the Army | 9 | $4.7M | 46% |
| 3 | U.S. Coast Guard | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 6 | $9.1M | 88% |
| 2 | New construction | 8 | $1.2M | 12% |
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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