Data / Federal awards / NAICS 237310 / ALUTIIQ GENERAL CONTRACTORS, LLC
ALUTIIQ GENERAL CONTRACTORS, LLC: 21 federal contract awards, $18.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALUTIIQ GENERAL CONTRACTORS, LLC (UEI YH7XNFLX5SP9), Tacoma, WA, received 21 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($18.2 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YH7XNFLX5SP9UEI
- Tacoma, WALocation
- Small BusinessBusiness size
- 21Contract awards
- $18.2 millionObligated
- 2023-11-20First action in window
- 2026-03-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 20 | $18.2 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $18.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $6.2 million |
| FY2026 | $1,806 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S824F0280 | Department of Defense | Delivery Order | 237310 | PAVING - REPAIR H TAXIWAY | $4,114,466 | $4,114,466 | July 31, 2024 | July 28, 2025 | Tacoma, WA | usaspending.gov |
| W912DW24F2072 | Department of Defense | Delivery Order | 237310 | REPAIR MOTORPOOL PARKING LOT (REPAIR) | $3,733,687 | $3,733,687 | October 21, 2024 | October 20, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S825FA365 | Department of Defense | Delivery Order | 237310 | PATCHING, CRACK REPAIR AND CHIP SEALING | $1,497,510 | $1,497,510 | August 21, 2025 | August 28, 2026 | Tacoma, WA | usaspending.gov |
| W911S825FA373 | Department of Defense | Delivery Order | 237310 | FY25 GAAF MAF REPAIRS | $1,482,209 | $1,482,209 | August 25, 2025 | August 28, 2026 | Tacoma, WA | usaspending.gov |
| W911S825FA329 | Department of Defense | Delivery Order | 237310 | REPAIR BITAR AVE | $1,478,562 | $1,478,562 | August 7, 2025 | August 27, 2026 | Tacoma, WA | usaspending.gov |
| W911S824F0534 | Department of Defense | Delivery Order | 237310 | DEVOTION PARK PHASE 2, CONSTRUCT FOOD TRUCK PAVILION | $1,078,535 | $1,132,089 | August 21, 2024 | August 21, 2024 | Tacoma, WA | usaspending.gov |
| W912DW25F2055 | Department of Defense | Delivery Order | 237310 | REPAIR PAVEMENT AT MADIGAN GATE (REPAIR) | $924,096 | $924,096 | September 27, 2025 | April 19, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DW24F2061 | Department of Defense | Delivery Order | 237310 | RPR MANN AVE & S 14TH ST | $887,413 | $887,413 | September 25, 2024 | April 5, 2026 | Tacoma, WA | usaspending.gov |
| W912DW24F2045 | Department of Defense | Delivery Order | 237310 | REPLACE AND INSTALL CATCH BASINS, MANHOLES, CURBS, AND STORMWATER PIPES STRYKER AVE BETWEEN 5TH STR AND 6TH STR, JBLM WA. | $808,575 | $808,575 | October 4, 2024 | March 28, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S824F0421 | Department of Defense | Delivery Order | 237310 | PAVING - MCCHORD AIRFIELD ACCESS ROADS | $791,410 | $791,410 | August 15, 2024 | May 12, 2025 | Tacoma, WA | usaspending.gov |
| W911S824F0476 | Department of Defense | Delivery Order | 237310 | REPAIR MCCHORD PAX TERMINAL PARKING LOT | $630,662 | $630,662 | July 18, 2024 | May 6, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S825FA366 | Department of Defense | Delivery Order | 237310 | MCCHORD FIELD APRON D REPAIR | $243,046 | $249,208 | August 19, 2025 | August 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S825FA270 | Department of Defense | Delivery Order | 237310 | CONSTRUCT ADVANCE TURNAROUND - NORTH FORT ACCESS CONTROL POINT (ACP) | $242,716 | $242,716 | July 10, 2025 | November 7, 2025 | Tacoma, WA | usaspending.gov |
| W912DW25F2048 | Department of Defense | Delivery Order | 237310 | REPAIR FIRE STATION B4100 PARKING LOT | $215,101 | $215,101 | September 17, 2025 | September 12, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S825FA304 | Department of Defense | Delivery Order | 237310 | INSTALL ASPHALT APRON FOR ENTRANCE NCO ACADEMY | $60,810 | $60,810 | August 4, 2025 | February 16, 2026 | Tacoma, WA | usaspending.gov |
| W911S821F0397 | Department of Defense | Delivery Order | 237310 | REPAIR MOTORPOOL PAVEMENT | $0 | $2,287,078 | September 3, 2021 | December 15, 2023 | Tacoma, WA | usaspending.gov |
| W911S821F0400 | Department of Defense | Delivery Order | 237310 | REPAIR FAILED DRAINAGE ON I STREET | $0 | $1,455,801 | September 10, 2021 | December 15, 2023 | Tacoma, WA | usaspending.gov |
| W911S823F0549 | Department of Defense | Delivery Order | 237310 | PAVING | $0 | $3,420,983 | September 29, 2023 | December 23, 2024 | Tacoma, WA | usaspending.gov |
| W911S823F0561 | Department of Defense | Delivery Order | 237310 | PAVING - REPAIR GAAF COMPASS ROSE | $0 | $881,562 | September 27, 2023 | August 1, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA462020D0008 | Department of Defense | IDC | 236220 | ALUTIIQ GENERAL CONTRACTORS, LLC 2020 MACC IDIQ | $0 | $95,000,000 | July 20, 2020 | usaspending.gov | ||
| W911S820D0012 | Department of Defense | IDC | 237310 | PAVING - JBLM | $0 | $49,171,162 | September 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
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.