Data / Federal awards / NAICS 236220 / ALEUT CONSTRUCTION LLC
ALEUT CONSTRUCTION LLC: 95 federal contract awards, $35.7 million obligated (FY2024 to FY2027)
ALEUT CONSTRUCTION LLC (UEI NM8QFLF8YEP3), Tamuning, GU, received 95 federal prime contract awards with $35.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($35.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NM8QFLF8YEP3UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 95Contract awards
- $35.7 millionObligated
- 2023-10-05First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 95 | $35.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 95 | $35.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17 million |
| FY2025 | $14.5 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 95 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524024F0036 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $1,998,768 | $1,998,768 | May 1, 2024 | August 25, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0053 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $1,946,749 | $1,946,749 | June 10, 2024 | June 10, 2025 | Yigo, GU | usaspending.gov |
| FA524026F0028 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $1,670,186 | $1,670,186 | February 27, 2026 | April 23, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0094 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $1,652,273 | $1,652,273 | June 2, 2025 | September 25, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0092 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $1,541,127 | $1,541,127 | May 19, 2025 | July 13, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0091 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $1,358,007 | $1,358,007 | July 9, 2024 | February 23, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0098 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $1,271,932 | $1,271,932 | June 12, 2025 | October 5, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0096 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $1,182,545 | $1,182,545 | June 5, 2025 | October 28, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0097 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $1,078,975 | $1,078,975 | June 9, 2025 | December 31, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0101 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM AND HAWAIIAN ISLANDS | $1,051,549 | $1,051,549 | September 11, 2024 | January 30, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0045 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $1,032,137 | $1,032,137 | May 1, 2024 | January 27, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0100 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $1,031,828 | $1,031,828 | June 12, 2025 | August 6, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0102 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $1,015,444 | $1,015,444 | June 25, 2025 | December 17, 2026 | Dededo, GU | usaspending.gov |
| FA524024F0093 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $858,173 | $858,173 | July 10, 2024 | February 27, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0101 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $817,125 | $817,125 | June 23, 2025 | December 15, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0151 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $783,855 | $783,855 | September 30, 2024 | October 30, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0108 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $738,176 | $738,176 | August 22, 2024 | August 22, 2025 | Yigo, GU | usaspending.gov |
| FA524026F0031 | Department of Defense | Delivery Order | 236220 | AJJY 26-1024 REPAINT PONAPE HALL B25003 | $733,662 | $733,662 | March 10, 2026 | March 10, 2027 | Yigo, GU | usaspending.gov |
| FA524024F0094 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $698,467 | $698,467 | July 17, 2024 | August 13, 2025 | Yigo, GU | usaspending.gov |
| FA524026F0030 | Department of Defense | Delivery Order | 236220 | AJJY26-1025 B27003 REPLACE DOORS, WINDOWS AND SHUTTERS | $644,808 | $644,808 | March 6, 2026 | October 17, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0074 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $618,602 | $618,602 | April 21, 2025 | July 2, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0090 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $598,208 | $598,208 | July 9, 2024 | January 27, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0068 | Department of Defense | Delivery Order | 236220 | AJJY 25-1044M REPAIR NORTH RAMP HIGH MAST LIGHTS | $505,155 | $505,155 | April 8, 2025 | May 4, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0144 | Department of Defense | Delivery Order | 236220 | AJJY 25-1141 REPLACE FLOORING/OFFICE DOORS B-1624 ANDERSEN AFB, GUAM | $482,733 | $482,733 | September 15, 2025 | October 30, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0153 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $469,846 | $469,846 | September 30, 2024 | July 28, 2025 | Yigo, GU | usaspending.gov |
| FA524023F0096 | Department of Defense | Delivery Order | 236220 | AJJY 23-1038 REPAIR CHAPEL 1 ROOF B22024 | $447,237 | $1,390,601 | July 18, 2023 | October 21, 2024 | Yigo, GU | usaspending.gov |
| FA524026F0006 | Department of Defense | Delivery Order | 236220 | UPGRADE ROOMS FOR FENIX PROGRAM B25001 - AJJY26-1019 | $428,962 | $428,962 | December 19, 2025 | December 21, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0125 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $389,625 | $389,625 | September 13, 2024 | October 28, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0073 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $387,459 | $387,459 | June 7, 2024 | August 11, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0072 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $384,260 | $384,260 | June 7, 2024 | July 14, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0066 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $369,571 | $369,571 | June 20, 2024 | June 25, 2025 | Yigo, GU | usaspending.gov |
| FA524026F0034 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM - RENOVATION OF FAMILY ADVOCACY FACILITY BUILDING 1718A AND 1718B | $368,365 | $368,365 | March 25, 2026 | November 20, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0136 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $362,224 | $362,224 | September 3, 2025 | September 3, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0068 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $349,316 | $349,316 | May 15, 2024 | April 10, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0046 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $344,217 | $344,217 | April 25, 2024 | March 31, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0034 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $342,836 | $342,836 | February 7, 2025 | May 19, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0020 | Department of Defense | Delivery Order | 236220 | REPAIR 624TH AMDF ROOF B26014 | $307,212 | $307,212 | January 8, 2024 | January 7, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0122 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $303,268 | $303,268 | August 8, 2025 | August 10, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0134 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $303,208 | $303,208 | September 18, 2024 | May 16, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0083 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $302,109 | $302,109 | June 6, 2024 | May 2, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0069 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $254,750 | $254,750 | April 8, 2025 | June 2, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0132 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $238,020 | $238,020 | August 27, 2025 | August 27, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0138 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $231,155 | $231,155 | September 23, 2024 | September 23, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0083 | Department of Defense | Delivery Order | 236220 | AJJY 25-1082 UPPER TUMON TYPHOON REPAIRS, BUILDING 100 | $230,502 | $230,502 | May 6, 2025 | May 6, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0132 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $222,322 | $222,322 | September 19, 2024 | March 18, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0135 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $211,336 | $211,336 | September 19, 2024 | September 19, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0127 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $192,661 | $192,661 | September 13, 2024 | July 10, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0150 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $191,429 | $191,429 | September 30, 2024 | July 17, 2025 | Yigo, GU | usaspending.gov |
| FA524024F0137 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $188,066 | $188,066 | September 20, 2024 | May 19, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0009 | Department of Defense | Delivery Order | 236220 | SABER IDIQ FOR GUAM | $178,311 | $178,311 | November 27, 2024 | May 26, 2025 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.