Data / Federal awards / NAICS 236220 / ALEUT CONSTRUCTION LLC
ALEUT CONSTRUCTION LLC: 47 federal contract awards, $107.6 million obligated (FY2024 to FY2027)
ALEUT CONSTRUCTION LLC (UEI LJN1TVHWPFL6), Reston, VA, received 47 federal prime contract awards with $107.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($64.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- LJN1TVHWPFL6
- Parent organization
- THE ALEUT CORPORATION
- Location
- Reston, VA
- Business size
- Small Business
- Contract awards
- 47
- Obligated
- $107.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 44 | $107 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $544,818 |
| 562910 | Remediation Services | 1 | $0 |
| 238910 | Site Preparation Contractors | 1 | $-16,966 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $64.6 million |
| Department of the Interior | 22 | $31.1 million |
| National Aeronautics and Space Administration | 11 | $11.9 million |
| Department of Commerce | 1 | $-16,966 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $48.6 million |
| FY2026 | $50.8 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW26CA006 | Department of Defense | Definitive Contract | 236220 | REQUEST FOR PROPOSAL W912DW25R0009 FOR THE CONSTRUCTION OF THE COMMERCIAL ENTRANCE CONTROL FACILITY, MALMSTROM AIR FORCE BASE (MAFB), MONTAN | $26,370,000 | $26,370,000 | March 3, 2026 | October 16, 2027 | Malmstrom Afb, MT | usaspending.gov |
| W9123825CA020 | Department of Defense | Definitive Contract | 236220 | USACE SPK DBB CONSTRUCTION - DLA SIAD IMPROVEMENTS, HERLONG, CALIFORNIA | $15,272,108 | $15,272,108 | October 10, 2025 | October 24, 2027 | Herlong, CA | usaspending.gov |
| 140P2025F0297 | Department of the Interior | Delivery Order | 236220 | DENA 337729 CONSTRUCT WILDLAND FIRE DORM AND SHOWER LAUNDRY BUILDING | $10,792,047 | $10,792,047 | September 22, 2025 | December 18, 2027 | Denali National Park, AK | usaspending.gov |
| W912HN25C4004 | Department of Defense | Definitive Contract | 236220 | REPAIR SW ANNEX BUILDING 125 AT ROBINS AIR FORCE BASE, GEORGIA | $9,493,598 | $9,608,516 | December 1, 2025 | March 28, 2027 | Reston, VA | usaspending.gov |
| 140FC226F0002 | Department of the Interior | Delivery Order | 236220 | JOHN HEINZ NWR, PA - REPAIR OF LEVEE SYSTEM | $7,035,905 | $7,035,905 | March 19, 2026 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 140A2322F0338 | Department of the Interior | Delivery Order | 236220 | VENTILATION SYSTEM | $6,032,352 | $18,030,901 | September 16, 2022 | June 30, 2026 | Riverside, CA | usaspending.gov |
| 80KSC026F0016 | National Aeronautics and Space Administration | Delivery Order | 236220 | STOCC II TASK ORDER AWARD: REPLACE VAB ROOF DRAIN AND PIPING REPAIRS AT KENNEDY SPACE CENTER, FL | $4,134,000 | $4,134,000 | September 11, 2026 | May 1, 2028 | Orlando, FL | usaspending.gov |
| N4019225F4028 | Department of Defense | Delivery Order | 236220 | WON 1663099 REPAIR ROOF AT BLDG. 2118 NAVAL BASE GUAM APRA HARBOR, GUAM PROJECT IS TO REPAIR ROOF LEAKS AND OTHER REPLACEMENT WORKS AT BUILD | $4,011,235 | $4,011,235 | January 10, 2025 | July 28, 2026 | Santa Rita, GU | usaspending.gov |
| FA850125C0005 | Department of Defense | Definitive Contract | 236220 | THIS REQUIREMENT FOR REPAIR AND RENOVATION OF BUILDING 2026, THE 402ND AIRCRAFT MAINTENANCE GROUP (AMXG) LOCATED AT ROBINS AFB AND THE INSTA | $3,591,623 | $3,591,623 | June 2, 2025 | May 13, 2026 | Warner Robins, GA | usaspending.gov |
| N4019224F4247 | Department of Defense | Delivery Order | 236220 | N40192-24-D-2903 - N4019224F4247 - WON 1653420 REPLACE AC SYSTEM, 137 UNITS PHASE 2 AND 3, HARBOR VIEW/ BAY VIEW (H-21-08), NAVAL BASE GUAM | $3,484,290 | $3,484,290 | September 11, 2024 | March 1, 2027 | Santa Rita, GU | usaspending.gov |
| 80KSC026F0023 | National Aeronautics and Space Administration | Delivery Order | 236220 | STOCC II TASK ORDER AWARD: HVAC MODIFICATIONS, CD&SC | $3,448,281 | $3,448,281 | September 22, 2026 | May 1, 2028 | Orlando, FL | usaspending.gov |
| 140P1225F0067 | Department of the Interior | Delivery Order | 236220 | WHSA -DESIGN AND CONSTRUCTION OF A NEW FREESTANDING COMFORT STATION BUILDING | $2,499,995 | $2,499,995 | September 26, 2025 | October 17, 2027 | Alamogordo, NM | usaspending.gov |
| 140A2325F0188 | Department of the Interior | Delivery Order | 236220 | VENTILATION REPAIRS | $1,651,960 | $1,651,960 | September 23, 2025 | August 15, 2026 | Anadarko, OK | usaspending.gov |
| 140A1621F0141 | Department of the Interior | Delivery Order | 236220 | DESGN BLD-REPLACEMENT ATSA BIYAAZH DORM | $1,638,757 | $20,437,153 | September 20, 2021 | February 22, 2027 | Shiprock, NM | usaspending.gov |
| N4019226F0089 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BID-BUILD 8(A) MULTIPLE AWARD CONSTRUCTION (8(A) MACC) PROJECT INTENDED TO REPAIR DAMAGED UTILITY COVERS AND MISCELLANEOUS | $1,579,789 | $1,579,789 | April 23, 2026 | December 19, 2026 | Santa Rita, GU | usaspending.gov |
| 140P3024F0049 | Department of the Interior | Delivery Order | 236220 | PRINCE WILLIAM FOREST PARK - REPAIR/REPLACE FAILED CULVERTS | $1,116,287 | $1,116,287 | September 26, 2024 | August 31, 2025 | Manassas, VA | usaspending.gov |
| 80KSC026F0011 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE BUILDING AUTOMATION SYSTEMS AT KENNEDY DATA CENTER (KDC), OSB-I AND OSB-II. | $936,825 | $936,825 | September 4, 2026 | July 29, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026F0025 | National Aeronautics and Space Administration | Delivery Order | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT (STOCC) II - FACILITY MODS TO BUILDINGS DBEH77610 AND DBEH77611, FUEL STORAGE AREA 1 (FSA#1) AT KENNE | $895,363 | $895,363 | October 24, 2026 | August 7, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026F0019 | National Aeronautics and Space Administration | Delivery Order | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT II (STOCC) TASK ORDER AWARD: ORION OFFICE MODIFICATIONS, MULTIPLE LOCATIONS | $866,707 | $866,707 | September 14, 2026 | December 13, 2026 | Orlando, FL | usaspending.gov |
| N4019226F0013 | Department of Defense | Delivery Order | 236220 | THIS IS A DBB 8(A) MACC PROJECT TO RESTORE PAVEMENT PAINT LINES AND SPECIAL MARKINGS ALONG ROAD CORRIDORS AND COMMON PARKING AREAS. THE WORK | $818,590 | $818,590 | January 15, 2026 | August 13, 2026 | Santa Rita, GU | usaspending.gov |
| 80KSC026F0014 | National Aeronautics and Space Administration | Delivery Order | 236220 | (PCN) 100486 K6-0947B - COOLING TOWER FAN #1 #2 AND #4 GEARBOX REPLACEMENT AND FAN BLADES REFURBISHMENT EWR231010 AT KENNEDY SPACE CENTER, F | $678,175 | $678,175 | October 8, 2026 | July 30, 2027 | Orlando, FL | usaspending.gov |
| 140P3025F0037 | Department of the Interior | Delivery Order | 236220 | PRINCE WILLIAM FOREST PARK - PARKING LOT E EXPANSION AND TOILET VAULT | $578,476 | $578,476 | September 25, 2025 | October 31, 2026 | Triangle, VA | usaspending.gov |
| 140P3025C0022 | Department of the Interior | Definitive Contract | 237310 | PRINCE WILLIAM FOREST PARK - PMIS346527 FAILED CULVERT | $544,818 | $544,818 | September 26, 2025 | January 31, 2027 | Triangle, VA | usaspending.gov |
| 140PS124F0018 | Department of the Interior | Delivery Order | 236220 | EDDY CREEK OBSERVATION PIER REPLACEMENT - CANAVERAL NATIONAL SEASHORE | $470,053 | $470,053 | September 18, 2024 | June 18, 2025 | Titusville, FL | usaspending.gov |
| 80KSC026F0018 | National Aeronautics and Space Administration | Delivery Order | 236220 | L6-0297 REPLACE FCUS (FUEL CONTROL UNITS) MPSF (MULTI-PURPOSE SUPPORT FACILITY) AT KENNEDY SPACE CENTER, FL. | $280,212 | $280,212 | October 14, 2026 | March 18, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026F0013 | National Aeronautics and Space Administration | Delivery Order | 236220 | STOCC II TASK ORDER AWARD: REPLACE TURNSTILES AND CANOPY SYSTEM, BOOSTER FABRICATION FACILITY (BFF) | $279,800 | $279,800 | September 4, 2026 | February 24, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026F0017 | National Aeronautics and Space Administration | Delivery Order | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT II - REPLACE CONTAMINATED FIBERGLASS LINED DUCTWORK IN BUILDING K6-0495 | $205,500 | $205,500 | October 11, 2026 | March 1, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026F0022 | National Aeronautics and Space Administration | Delivery Order | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT II (STOCC II) - ROLL-UP DOOR REPLACEMENT, MULTIPLE LOCATIONS | $140,283 | $140,283 | October 16, 2026 | February 16, 2027 | Orlando, FL | usaspending.gov |
| 140P2125F0219 | Department of the Interior | Delivery Order | 236220 | NCR-PRWI: PMIS 349564 REPAIR CARTERS RD. | $85,499 | $85,499 | September 26, 2025 | October 31, 2026 | Triangle, VA | usaspending.gov |
| 140A2322F0050 | Department of the Interior | Delivery Order | 236220 | UPGRADE THE ATHLETIC FACILITIES | $24,944 | $5,671,454 | April 4, 2022 | April 30, 2025 | Fort Wingate, NM | usaspending.gov |
| 140A1621F0175 | Department of the Interior | Delivery Order | 236220 | FACILITIES IMPROVEMENT AND REPAIR PROJECTS (FI&R) AT THE FLANDREAU INDIAN SCHOOL IN FLANDREAU | $6,750 | $1,067,984 | September 27, 2021 | August 22, 2024 | Flandreau, SD | usaspending.gov |
| 80KSC026D0010 | National Aeronautics and Space Administration | IDC | 236220 | TO ESTABLISH A FIRM-FIXED PRICE, IDIQ, SMALL CONSTRUCTION TASK ORDER CONTRACT (STOCC) II FOR KENNEDY SPACE CENTER. | $2,000 | $100,000,000 | July 10, 2026 | usaspending.gov | ||
| W50S7L26FA014 | Department of Defense | Delivery Order | 236220 | CONTRACT AWARD AS PART OF A MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION AND RELATED REQUIREMENTS FOR THE MONTANA AIR NATIONAL GUARD, | $2,000 | $2,000 | May 8, 2026 | April 29, 2031 | Reston, VA | usaspending.gov |
| 140A1621C0003 | Department of the Interior | Definitive Contract | 562910 | URANIUM REMEDIATION AND MONITORING FOR COVE DAY SCHOOL | $0 | $1,537,558 | May 1, 2021 | March 15, 2024 | Red Valley, AZ | usaspending.gov |
| 140A2322F0309 | Department of the Interior | Delivery Order | 236220 | NEW BUS BARN - PR | $0 | $1,221,999 | September 2, 2022 | November 29, 2024 | Crownpoint, NM | usaspending.gov |
| 140A1618D0006 | Department of the Interior | IDC | 236220 | IGF::OT::IGF NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (NMACC) | $0 | $500,000,000 | August 7, 2018 | usaspending.gov | ||
| 140A1623F0073 | Department of the Interior | Delivery Order | 236220 | GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1623D0030 | $0 | $10,000 | May 17, 2023 | May 16, 2028 | Reston, VA | usaspending.gov |
| 140A1621F0104 | Department of the Interior | Delivery Order | 236220 | TOHAJIILEE DAM REHABILITATION. | $0 | $5,885,587 | August 2, 2021 | October 13, 2023 | Laguna, NM | usaspending.gov |
| N4019224F4122 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMU | $0 | $0 | May 17, 2024 | May 16, 2029 | Santa Rita, GU | usaspending.gov |
| 140A1621D0043 | Department of the Interior | IDC | 236220 | BUREAU OF INDIAN AFFAIRS (BIA) GREAT PLAIN REGION CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)_ARS ALEUT CONSTRUCTION | $0 | $40,000,000 | September 23, 2021 | usaspending.gov | ||
| 140A1623D0030 | Department of the Interior | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD CONTRACT (C-MAC)_ARS ALEUT | $0 | $1,500,000,000 | May 16, 2023 | usaspending.gov | ||
| N4019224D2903 | Department of Defense | IDC | 236220 | CONTRACT N40192-24-D-2903 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (8(A) MACC) VARIOUS LOCATIONS, GUAM. CONSTRUCTION, RENOVATION/MODERNIZAT | $0 | $150,000,000 | May 17, 2024 | usaspending.gov | ||
| 140FGA23D0082 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 24, 2023 | usaspending.gov | ||
| W25G1V21D0010 | Department of Defense | IDC | 236220 | MATOC FIVE YEAR ORDERING PERIOD | $0 | $200,000,000 | September 29, 2021 | usaspending.gov | ||
| W50S7L26DA033 | Department of Defense | IDC | 236220 | CONTRACT AWARD AS PART OF A MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION AND RELATED REQUIREMENTS FOR THE MONTANA AIR NATIONAL GUARD, | $0 | $45,000,000 | April 30, 2026 | usaspending.gov | ||
| 1333ND20CNB190006 | Department of Commerce | Definitive Contract | 238910 | SELECTIVE DEMOLITION BUILDING 1, WING 5, NIST, BOULDER CO | $-16,966 | $6,040,814 | July 28, 2020 | April 14, 2021 | Boulder, CO | usaspending.gov |
| 140A2321F0256 | Department of the Interior | Delivery Order | 236220 | SIPI GREENHOUSE CONSTRUCTION | $-1,398,144 | $611,234 | September 22, 2021 | September 19, 2024 | Port Allen, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 562910
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.