Data / Federal awards / NAICS 562910 / BRICE SOLUTIONS, LLC
BRICE SOLUTIONS, LLC: 88 federal contract awards, $102.4 million obligated (FY2024 to FY2027)
BRICE SOLUTIONS, LLC (UEI MHFCLKT3GAX9), Anchorage, AK, received 88 federal prime contract awards with $102.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Transportation ($46.9 million) and its largest code is NAICS 562910 Remediation Services.
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- MHFCLKT3GAX9UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 88Contract awards
- $102.4 millionObligated
- 2023-10-12First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 42 | $33.9 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $27.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $14.5 million |
| 541620 | Environmental Consulting Services | 17 | $12.6 million |
| 237130 | Power and Communication Line and Related Structures Construction | 4 | $6.8 million |
| 238390 | Other Building Finishing Contractors | 2 | $2.4 million |
| 213112 | Support Activities for Oil and Gas Operations | 3 | $1.8 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $1.7 million |
| 562111 | Solid Waste Collection | 2 | $563,482 |
| 811412 | Appliance Repair and Maintenance | 1 | $284,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 48 | $46.9 million |
| Department of Defense | 26 | $42.3 million |
| Department of Homeland Security | 9 | $11.4 million |
| Department of the Interior | 4 | $1.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.8 million |
| FY2025 | $30.1 million |
| FY2026 | $24.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB25CA014 | Department of Defense | Definitive Contract | 236220 | PROJECT INCLUDES REPAIR/REPLACE ROOFS ON BUILDINGS B754(HANGAR 7), B3045(WAREHOUSE), AND B597 (GYMNASIUM) AS NEEDED TO PROVIDE FOR A COMPLET | $14,933,254 | $14,933,254 | October 9, 2025 | October 8, 2028 | Adak, AK | usaspending.gov |
| 697DCK24C00207 | Department of Transportation | Definitive Contract | 562910 | ANNETTE ISLAND SI-RI-RA PER STATEMENT OF WORK. | $12,355,607 | $12,355,607 | May 28, 2024 | June 30, 2026 | Metlakatla, AK | usaspending.gov |
| N0060422C0005 | Department of Defense | Definitive Contract | 541611 | FUEL ADVISORY AND ASSISTANCE | $12,239,780 | $26,042,336 | May 27, 2022 | November 26, 2025 | Pearl Harbor, HI | usaspending.gov |
| 697DCK26C00177 | Department of Transportation | Definitive Contract | 562910 | REMEDIATION OF CONTAMINATED SOIL AT SITE 51 AREAS OF CONCERN 51A, 51B, 51C, AND 51D. WILL ALSO PERFORM THE REQUIRED RELEASE INVESTIGATION AT | $8,041,347 | $8,041,347 | August 13, 2026 | March 31, 2028 | Metlakatla, AK | usaspending.gov |
| 697DCK24C00056 | Department of Transportation | Definitive Contract | 236220 | LEVEL ISLAND CONSTRUCTION RESTORATION | $6,360,742 | $6,360,742 | January 25, 2024 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| FA521524C0009 | Department of Defense | Definitive Contract | 236220 | RENOVATE B1118 AT WI | $5,827,958 | $5,827,958 | March 15, 2024 | April 3, 2025 | Wake Island, HI | usaspending.gov |
| 70Z08724FJUNE0011 | Department of Homeland Security | Delivery Order | 541620 | LORAN SITE INVESTIGATION AND DIVESTITURE PLANNING | $5,235,216 | $5,235,216 | August 20, 2024 | December 31, 2027 | Juneau, AK | usaspending.gov |
| 6973GH26C00134 | Department of Transportation | Definitive Contract | 237130 | NOME, AK - CONSTRUCTION OF THE NEW RCAG BUILDING AND FOUNDATION IN NOME, AK IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $4,280,558 | $4,280,558 | July 22, 2026 | September 17, 2026 | Nome, AK | usaspending.gov |
| 697DCK24C00202 | Department of Transportation | Definitive Contract | 562910 | MCGRATH ECU REMEDIAL ACTION PER STATEMENT OF WORK AND ACCEPTED PROPOSAL. | $3,311,560 | $3,311,560 | May 15, 2024 | March 31, 2028 | Mcgrath, AK | usaspending.gov |
| 697DCK26C00109 | Department of Transportation | Definitive Contract | 562910 | BIRCHES REMEDIAL ACTION, DEMOLITION, AND GROUNDWATER MONITORING PER STATEMENT OF WORK. | $2,979,879 | $2,979,879 | May 20, 2026 | March 31, 2028 | Tanana, AK | usaspending.gov |
| 6973GH25C00188 | Department of Transportation | Definitive Contract | 237130 | SAIPAN (GSN) ASR RADAR TOWER INSTALLATION IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $2,380,984 | $2,380,984 | August 13, 2025 | December 31, 2027 | Saipan, MP | usaspending.gov |
| 70Z08726FJUNE0007 | Department of Homeland Security | Delivery Order | 541620 | ENVIRONMENTAL SUPPORT USCG POLAR ICEBREAKERS ALASKA | $2,210,421 | $2,210,421 | December 11, 2025 | December 10, 2026 | Juneau, AK | usaspending.gov |
| 70Z08724FKODI0019 | Department of Homeland Security | Delivery Order | 541620 | ECAPITALIZE POTABLE WATER DISTRIBUTION SYSTEM & CONSTRUCT NEW CHILD DEVELOPMENT CENTER [CDC), BASE KODIAK, AK | $2,176,989 | $2,176,989 | September 3, 2024 | June 30, 2027 | Kodiak, AK | usaspending.gov |
| FA521524C0038 | Department of Defense | Definitive Contract | 238390 | STORM REPAIR BLDG 1117 | $2,049,114 | $2,049,114 | September 26, 2024 | September 25, 2025 | Wake Island, HI | usaspending.gov |
| 697DCK25C00059 | Department of Transportation | Definitive Contract | 562910 | PALMYRA ATOLL SITE INVESTIGATION PER ATTACHED SOW. | $1,966,069 | $1,966,069 | December 27, 2024 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 140D0426F0463 | Department of the Interior | Delivery Order | 213112 | EO 14398 - ORPHAN WELLS PROGRAM OFFICE (OWPO) WIND RIVER IN LIEU OF GRANT (ILOG) WELL PLUGGING AND REMEDIATION | $1,792,498 | $1,792,498 | May 14, 2026 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| FA521524C0037 | Department of Defense | Definitive Contract | 237120 | WIA INSTALL NEW BACKUP POWER PLANT FUEL TANK | $1,684,798 | $1,684,798 | September 20, 2024 | September 19, 2025 | Wake Island, HI | usaspending.gov |
| N0060425C4000 | Department of Defense | Definitive Contract | 541611 | ADVISORY AND ASSISTANCE SERVICES | $1,555,200 | $1,555,200 | April 2, 2025 | April 1, 2027 | Pearl Harbor, HI | usaspending.gov |
| 70Z08724FJUNE0004 | Department of Homeland Security | Delivery Order | 541620 | FY24 D17 PPR SUPPORT SERVICES | $1,457,586 | $1,457,586 | June 1, 2024 | December 31, 2028 | Juneau, AK | usaspending.gov |
| W911KB25F0019 | Department of Defense | Delivery Order | 541620 | SAM NPDES, EIELSON | $1,022,548 | $1,022,548 | February 12, 2025 | April 30, 2026 | Jber, AK | usaspending.gov |
| 697DCK26C00031 | Department of Transportation | Definitive Contract | 562910 | LAKE MINCHUMINA SITE INVESTIGATON AND REMEDIAL INVESTIGATION PER STATEMENT OF WORK. | $824,059 | $824,059 | December 3, 2025 | March 31, 2027 | Lake Minchumina, AK | usaspending.gov |
| 697DCK26C00185 | Department of Transportation | Definitive Contract | 562910 | WOODY ISLAND AND KODIAK ATCT REMEDIAL INVESTIGATION PER STATEMENT OF WORK. | $804,725 | $804,725 | August 6, 2026 | March 31, 2028 | Kodiak, AK | usaspending.gov |
| N0060424P4017 | Department of Defense | Purchase Order | 541611 | LOTO ADVISORY AND ASSISTANCE | $713,760 | $713,760 | April 1, 2024 | April 1, 2025 | Pearl Harbor, HI | usaspending.gov |
| 697DCK25C00019 | Department of Transportation | Definitive Contract | 562910 | AMERICAN SAMOA LOGOTAL NDB DEMOLITION AND REMEDIAL ACTION AS PER SOW. | $593,771 | $593,771 | November 22, 2024 | December 31, 2025 | Pago Pago, AS | usaspending.gov |
| 697DCK26C00074 | Department of Transportation | Definitive Contract | 562910 | BETHEL FAA STATION, ALASKA, REMEDIAL ACTION, REMEDIAL INVESTIGATION, AND SITE INVESTIGATION PER STATEMENT OF WORK. | $577,962 | $577,962 | March 12, 2026 | March 31, 2027 | Bethel, AK | usaspending.gov |
| FA521522C0012 | Department of Defense | Definitive Contract | 236220 | REPAIR WAKE ISLAND POWER PLANT VENTILATION SYSTEM | $539,611 | $3,199,643 | August 31, 2022 | August 31, 2025 | Wake Island, HI | usaspending.gov |
| FA521524P0006 | Department of Defense | Purchase Order | 562111 | PURCHASE ORDER FOR WAKE ISLAND POST STORM/ROGUE WAVE CLEAN-UP | $495,000 | $495,000 | March 1, 2024 | April 1, 2024 | Wake Island, HI | usaspending.gov |
| 697DCK26C00259 | Department of Transportation | Definitive Contract | 562910 | SOIL REMEDIATION AND GROUNDWATER MONITORING AT COLD BAY, ALASKA, F&E FUNDS JCN 20013510 CDB BLDG AOC 1 PER STATEMENT OF WORK. | $471,024 | $471,024 | September 23, 2026 | March 31, 2028 | Nelson Lagoon, AK | usaspending.gov |
| 697DCK23C00253 | Department of Transportation | Definitive Contract | 562910 | NOME BLDG, NDB, FSS REMEDIAL ACTION | $456,025 | $1,892,069 | July 26, 2023 | May 31, 2027 | Anchorage, AK | usaspending.gov |
| 697DCK26C00132 | Department of Transportation | Definitive Contract | 562910 | YAKUTAT REMEDIAL INVESTIGATION AND REMOVAL ACTION PER STATEMENT OF WORK. | $360,273 | $360,273 | May 28, 2026 | March 31, 2027 | Yakutat, AK | usaspending.gov |
| FA521524C0025 | Department of Defense | Definitive Contract | 238390 | WI STORM REPAIR BLDG 1116 | $326,625 | $326,625 | September 13, 2024 | February 6, 2026 | Wake Island, United States | usaspending.gov |
| 697DCK24C00367 | Department of Transportation | Definitive Contract | 562910 | MCGRATH SUPPLEMENTAL SITE INVESTIGATION DUE TO ADEC COMMENTS | $293,985 | $293,985 | September 18, 2024 | March 31, 2025 | Mcgrath, AK | usaspending.gov |
| FA521524C0041 | Department of Defense | Definitive Contract | 811412 | EAS REPAIR EXHAUST HOOD | $284,310 | $284,310 | September 26, 2024 | September 25, 2025 | Wake Island, HI | usaspending.gov |
| W911KB22C0004 | Department of Defense | Definitive Contract | 562910 | FORMER AAFES UNDERGROUND STORAGE TANKS CORRECTIVE ACTION IMPLEMENTATION PHASE II-CONTINUED OPERATION, MAINTENANCE, AND MONITORING (OM&M) AND | $280,122 | $647,819 | February 9, 2022 | July 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| 697DCK23C00175 | Department of Transportation | Definitive Contract | 237110 | BIORKA ISLAND WELL DRILLING PROJECT | $252,868 | $551,276 | April 26, 2023 | May 17, 2025 | Sitka, AK | usaspending.gov |
| 70Z08724FJUNE0013 | Department of Homeland Security | Delivery Order | 541620 | ENVIRONMENTAL CONSULTING SERVICES CEU JUNEAU | $241,985 | $241,985 | September 11, 2024 | September 10, 2027 | Anchorage, AK | usaspending.gov |
| 697DCK22C00197 | Department of Transportation | Definitive Contract | 562910 | MDO MIDDLETON ISLAND ALASKA SOIL REMOVAL | $176,066 | $881,478 | June 2, 2022 | August 31, 2024 | Anchorage, AK | usaspending.gov |
| 697DCK22C00343 | Department of Transportation | Definitive Contract | 562910 | CATON ISLAND ALASKA REMEDIATION INVESTIGATION AND SOIL REMOVAL | $156,760 | $2,064,286 | September 14, 2022 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 697DCK26P00091 | Department of Transportation | Purchase Order | 562910 | NENANA FAA STATION FORMER LANDFILL REMEDIAL ACTION PER STATEMENT OF WORK. | $155,203 | $155,203 | August 20, 2026 | March 31, 2028 | Nenana, AK | usaspending.gov |
| 697DCK24P00082 | Department of Transportation | Purchase Order | 562910 | ENVIRONMENTAL ASSESSMENT FOR NEW FAIRBANKS ATCT | $132,521 | $132,521 | July 30, 2024 | July 31, 2026 | Fairbanks, AK | usaspending.gov |
| 697DCK24P00022 | Department of Transportation | Purchase Order | 562910 | CAPE YAKATAGA SITE INVESTIGATION AND GROUNDWATER MONITORING | $129,500 | $129,500 | December 12, 2023 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| FA521525C0021 | Department of Defense | Definitive Contract | 237130 | ACQUIRE, INSTALL AND TEST INTO SERVICE A NEW 12-STRAND FIBER OPTIC CABLE FROM THE DEFENSE THREAT REDUCTION AGENCY (BLDG 1810) TO THE AIR FOR | $123,304 | $123,304 | September 23, 2025 | September 23, 2026 | Wake Island, United States | usaspending.gov |
| 697DCK26P00044 | Department of Transportation | Purchase Order | 562910 | TANANA REMEDIAL INVESTIGATION PER STATEMENT OF WORK. | $106,700 | $106,700 | April 14, 2026 | March 31, 2027 | Tanana, AK | usaspending.gov |
| 697DCK25P00056 | Department of Transportation | Purchase Order | 562910 | SKWENTNA LONG TERM MONITORING SAN AOC 1, NDB AOC 3,1 PER THE STATEMENT OF WORK. | $99,335 | $99,335 | May 13, 2025 | May 31, 2026 | Skwentna, AK | usaspending.gov |
| 697DCK24P00046 | Department of Transportation | Purchase Order | 562910 | AS A FOLLOW ON TO THE PREVIOUS CONTRACT FOR THE ANC ATCT/TRACON EA, THE CONTRACTOR MUST PROVIDE ALL EQUIPMENT, SUPPLIES, LABOR, TRANSPORTATI | $97,727 | $97,727 | April 11, 2024 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 697DCK26P00098 | Department of Transportation | Purchase Order | 562910 | JOHNSTONE POINT LONG TERM MONITORING PER STATEMENT OF WORK. | $89,039 | $89,039 | August 24, 2026 | April 30, 2028 | Cordova, AK | usaspending.gov |
| 697DCK26P00087 | Department of Transportation | Purchase Order | 562910 | GUSTAVUS REMEDIAL INVESTIGATION AND REMOVAL ACTION AT THE FORMER FAA TANK FARM PER STATEMENT OF WORK. | $77,849 | $77,849 | August 12, 2026 | March 31, 2028 | Gustavus, AK | usaspending.gov |
| W911KB24C0013 | Department of Defense | Definitive Contract | 541620 | WELL DECOMMISSIONING AND SITE RESTORATION, TIMBER PUMP STATION FORMERLY USED DEFENSE SITE (FUDS) - F10AK1016-11, VICINITY OF DELTA JUNCTION, | $75,837 | $75,837 | June 17, 2024 | January 2, 2026 | Delta Junction, AK | usaspending.gov |
| 697DCK24P00084 | Department of Transportation | Purchase Order | 562910 | BATTLE MOUNTAIN RELEASE INVESTIGATION ARSR AOC 1 PER SOW AND ACCEPTED PROPOSAL. | $69,303 | $69,303 | July 30, 2024 | March 31, 2026 | Battle Mountain, NV | usaspending.gov |
| FA521524P0005 | Department of Defense | Purchase Order | 562111 | CONSOLIDATE WOOD/BRUSH PILES ON WAKE ISLAND FOR THE GOVERNMENT TO BURN PRIOR TO STARTING THE USDA RAT ERADICATION PROJECT. | $68,482 | $68,482 | February 5, 2024 | April 30, 2024 | Wake Island, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541611
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.