Data / Federal awards / NAICS 238220 / ALCAN BUILDERS INCORPORATED
ALCAN BUILDERS INCORPORATED: 13 federal contract awards, $30.7 million obligated (FY2024 to FY2027)
ALCAN BUILDERS INCORPORATED (UEI VFFZN7BUVVX2), Fairbanks, AK, received 13 federal prime contract awards with $30.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($30.7 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- VFFZN7BUVVX2UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $30.7 millionObligated
- 2024-03-20First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $22.9 million |
| 236220 | Commercial and Institutional Building Construction | 12 | $7.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $30.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.5 million |
| FY2025 | $2.3 million |
| FY2026 | $2.9 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB24C0025 | Department of Defense | Definitive Contract | 238220 | EIE430 REPAIR FIRE SUPPRESSION SYSTEM IN HANGAR, EIELSON AFB, ALASKA | $22,932,629 | $22,932,629 | October 7, 2024 | October 31, 2026 | Eielson Afb, AK | usaspending.gov |
| W912D024F0181 | Department of Defense | Delivery Order | 236220 | DPW-22103-2J REPAIR OIL WATER SEPARATOR | $2,723,114 | $2,723,114 | August 26, 2024 | March 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA096 | Department of Defense | Delivery Order | 236220 | DPW AK HAS A REQUIREMENT TO REPAIR AND PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE REPAIRS NECESSARY PER THIS SOW AND THE CONSTR | $1,997,112 | $1,997,112 | June 5, 2026 | June 7, 2027 | North Pole, AK | usaspending.gov |
| W912D024F0087 | Department of Defense | Delivery Order | 236220 | DPW-23085-3J REPAIRS B3415 | $969,668 | $969,668 | March 26, 2024 | March 11, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0093 | Department of Defense | Delivery Order | 236220 | DPW-22090-2J PROVIDE UPS POWER TO PANEL | $755,163 | $755,163 | March 28, 2024 | April 25, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA094 | Department of Defense | Delivery Order | 236220 | DPW AK HAS A REQUIREMENT TO REPAIR AND PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS SOW AND CONSTR | $301,843 | $301,843 | May 29, 2026 | May 31, 2027 | Fort Wainwright, AK | usaspending.gov |
| FA500422C0031 | Department of Defense | Definitive Contract | 236220 | FTQW 17-1017 REPAIR FIRE PUMP | $255,453 | $1,785,558 | September 28, 2022 | December 3, 2024 | Eielson Afb, AK | usaspending.gov |
| W912D024F01D4 | Department of Defense | Delivery Order | 236220 | INSTALL ACP INSTALLATION SIGN | $227,346 | $227,346 | September 25, 2024 | August 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA097 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS REMEDIATION OF THE MOLD AND WATER DAMAGED SHEETROCK IN THE BASEMENT OF B1049 BETWEEN UNITS 2 AND 3. THE PROJEC | $155,774 | $155,774 | September 5, 2025 | March 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA036 | Department of Defense | Delivery Order | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO INSTALL EXIT SIGNS IN BLDG. 2295 ON FORT WAINWRIGHT. | $123,009 | $123,009 | June 16, 2025 | October 13, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0090 | Department of Defense | Delivery Order | 236220 | 152-22E01-2J BATTERY CONTAINERS | $118,539 | $118,539 | March 26, 2024 | March 11, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA081 | Department of Defense | Delivery Order | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR THE CURRENT ELECTRICAL SYSTEM BY INCREASING THE CURRENT CAPACITY IN | $94,726 | $94,726 | August 22, 2025 | December 31, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912CN21D0016 | Department of Defense | IDC | 236220 | CLIN 0001 REPAIR OF MISC. BLDGS ARMY | $0 | $40,909,090 | September 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.