Data / Federal awards / NAICS 562910 / BRICE INTEGRATED LLC
BRICE INTEGRATED LLC: 11 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
BRICE INTEGRATED LLC (UEI GYYGGJCXP6D5), Anchorage, AK, received 11 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($22.8 million) and its largest code is NAICS 562910 Remediation Services.
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- GYYGGJCXP6D5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 11Contract awards
- $23.6 millionObligated
- 2024-05-03First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 4 | $10 million |
| 238390 | Other Building Finishing Contractors | 1 | $6.4 million |
| 238910 | Site Preparation Contractors | 1 | $4.9 million |
| 541620 | Environmental Consulting Services | 2 | $1.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $789,336 |
| 541330 | Engineering Services | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $22.8 million |
| Department of the Interior | 1 | $789,336 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $16.9 million |
| FY2026 | $1.6 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521525C0019 | Department of Defense | Definitive Contract | 238390 | COMMERCIAL STANDARD RENOVATION OF BUILDING 1120 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $6,364,371 | $6,364,371 | October 1, 2025 | September 30, 2026 | Aiea, HI | usaspending.gov |
| FA521525C0029 | Department of Defense | Definitive Contract | 238910 | DEMOLISH WAKE ISLAND TOWER, BUILDINGS 1601 AND 1407 IAW THE STATEMENT OF WORK. | $4,925,458 | $4,925,458 | October 13, 2025 | October 12, 2026 | Aiea, HI | usaspending.gov |
| FA890324C0031 | Department of Defense | Definitive Contract | 562910 | REMEDIAL ACTION-OPERATIONS (RA-O) AND LANDFARM OPERATIONS AT FORMER GALENA FORWARD OPERATING LOCATION (FOL), ALASKA | $4,616,455 | $4,616,455 | September 30, 2024 | June 15, 2027 | Anchorage, AK | usaspending.gov |
| FA890324C0030 | Department of Defense | Definitive Contract | 562910 | SITE CS001 REMEDY AND REMEDIAL PROCESS OPTIMIZATION (RPO) IMPLEMENTATION AT FORMER GALENA FORWARD OPERATING LOCATION (FOL), ALASKA | $2,708,687 | $2,708,687 | September 30, 2024 | September 30, 2027 | Anchorage, AK | usaspending.gov |
| W9127825CA013 | Department of Defense | Definitive Contract | 562910 | CONDUCTING COMPREHENSIVE PFAS ANTHROPOGENIC BACKGROUND STUDIES AT ELEVEN (11) USAF INSTALLATIONS. | $2,551,325 | $2,551,325 | September 22, 2025 | September 21, 2029 | Chicopee, MA | usaspending.gov |
| W912DQ26FA073 | Department of Defense | Delivery Order | 541620 | FUSRAP RECORDS MANAGEMENT SEED TASK ORDER | $1,533,322 | $1,533,322 | May 29, 2026 | May 28, 2029 | Saint Paul, MN | usaspending.gov |
| 140L6323P0020 | Department of the Interior | Purchase Order | 541990 | KOLMAKOF MINE SOIL REMOVAL ACTION | $789,336 | $1,989,017 | July 28, 2023 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| W911KB26CA014 | Department of Defense | Definitive Contract | 562910 | CONDUCT GROUNDWATER MONITORING IN THE VICINITY OF THE DEFENSE LOGISTICS AGENCY (DLA) BULK FUELING FACILITY, PETROLEUM, OIL, AND LUBRICATION | $105,636 | $105,636 | April 10, 2026 | August 10, 2027 | Jber, AK | usaspending.gov |
| W912DW26FA059 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR TRAINING AND KICK-OFF MEETING UNDER W912DW26DA006 | $2,500 | $2,500 | April 23, 2026 | May 22, 2026 | Seattle, WA | usaspending.gov |
| W912DQ26DA017 | Department of Defense | IDC | 541620 | SINGLE AWARD TASK ORDER CONTRACT (SATOC) TO IMPLEMENT FUSRAP RECORDS MANAGEMENT AT USACE DISTRICTS NATIONWIDE. | $0 | $4,500,000 | May 29, 2026 | usaspending.gov | ||
| W912DW26DA006 | Department of Defense | IDC | 541330 | IDIQ AE SERVICES WORK INCLUDING TASK ORDERS FOR AE DESIGN SERVICES RELATING TO MULTI-DISCIPLINARY ENGINEERING AND DESIGN WORK. | $0 | $90,000,000 | April 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 238910
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.