Data / Federal awards / NAICS 236220 / BRISTOL DESIGN BUILD SERVICES, LLC
BRISTOL DESIGN BUILD SERVICES, LLC: 40 federal contract awards, $86.6 million obligated (FY2024 to FY2027)
BRISTOL DESIGN BUILD SERVICES, LLC (UEI TYBBMBUXPFH6), Anchorage, AK, received 40 federal prime contract awards with $86.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($57.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TYBBMBUXPFH6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 40Contract awards
- $86.6 millionObligated
- 2023-10-12First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 40 | $86.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $57.2 million |
| Department of Homeland Security | 9 | $29.4 million |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.4 million |
| FY2025 | $29.6 million |
| FY2026 | $21.6 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24F0404 | Department of Defense | Delivery Order | 236220 | D-B, INSTALL PTAC UNITS ON LIVING QUARTERS B1005, B1004, B1006, B11332, FORT BLISS, TX | $25,995,071 | $25,995,071 | September 30, 2024 | June 16, 2028 | El Paso, TX | usaspending.gov |
| 70Z08826FESDV0012 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R YAQUINA BAY HOUSING PHASE I, USCG STATION YAQUINA BAY, LINCOLN, OR | $9,358,260 | $9,358,260 | September 21, 2026 | September 20, 2027 | Newport, OR | usaspending.gov |
| 70LGLY25FSSB00053 | Department of Homeland Security | Delivery Order | 236220 | OUTDOOR RANGE ROOFS REPAIR AND REPLACEMENT FOR BUILDINGS 157, 159, 161, 163, 165, 167, 125, AND 127. FY25 EXCLUSION SECTION 2(D). | $9,332,980 | $9,332,980 | May 14, 2025 | October 26, 2026 | Brunswick, GA | usaspending.gov |
| 70B01C26F00001143 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES FOR TUCSON AIR BRANCH, AZ RENOVATION | $6,200,000 | $6,200,000 | September 30, 2026 | June 30, 2029 | Tucson, AZ | usaspending.gov |
| N6247324F5182 | Department of Defense | Delivery Order | 236220 | X233 (CUST) NBSD-3304 REMODEL SWRMC AREA | $6,128,765 | $6,128,765 | September 13, 2024 | October 6, 2026 | San Diego, CA | usaspending.gov |
| W912PL24C0003 | Department of Defense | Definitive Contract | 236220 | TOTAL COST PRIMARY FACILITY, ADDITION | $4,961,355 | $4,961,355 | December 11, 2023 | September 14, 2025 | Luke Afb, AZ | usaspending.gov |
| N6247325F0608 | Department of Defense | Delivery Order | 236220 | B3204 RENOVATE SHOWERS IN ALL HEADS | $4,512,841 | $4,512,841 | September 9, 2025 | June 1, 2027 | San Diego, CA | usaspending.gov |
| 70Z05026F43000015 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD MITIGATION AND CONSTRUCTION SERVICES AT USCG AIR STATION VENTURA, PT. MUGU, CA | $4,457,066 | $4,457,066 | June 3, 2026 | June 4, 2028 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4018 | Department of Defense | Delivery Order | 236220 | RENOVATE EXTERIOR PM324 AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA | $4,267,781 | $4,267,781 | November 25, 2024 | February 28, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4962 | Department of Defense | Delivery Order | 236220 | X001 RENOVATE NORTH SIDE PM3 | $3,290,069 | $3,290,069 | July 31, 2024 | July 3, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| W9126G23F0253 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF THE CDC BUILDING | $2,874,729 | $47,301,549 | August 30, 2023 | November 10, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9126G25F0265 | Department of Defense | Delivery Order | 236220 | B311 STRUCTURAL REPAIR FORT BLISS | $2,868,649 | $2,868,649 | September 30, 2025 | November 26, 2026 | El Paso, TX | usaspending.gov |
| N6247324F5179 | Department of Defense | Delivery Order | 236220 | X232 (CUST) NBSD- FY24 MULTIPLE BLDG BULK ROOM RENOVATION | $1,187,579 | $1,298,377 | May 15, 2025 | May 16, 2025 | San Diego, CA | usaspending.gov |
| N6945023F0868 | Department of Defense | Delivery Order | 236220 | FINAL DENIAL BARRIERS MAIN ECP NAS PENSACOLA, FL | $1,111,690 | $7,572,314 | August 30, 2023 | February 18, 2026 | Pensacola, FL | usaspending.gov |
| N6247320F4013 | Department of Defense | Delivery Order | 236220 | X003 WON:1397030 -- REPAIR Q4 SPECWAR UH - BLDG 618, NAB CORONADO | $752,678 | $19,881,488 | October 24, 2019 | December 14, 2023 | San Diego, CA | usaspending.gov |
| N4425522F4392 | Department of Defense | Delivery Order | 236220 | RM19-1135 HDA RAC-2 FIRE PROTECTION & EGRESS, B107, PSNS, BREMERTON, WA | $348,338 | $13,274,611 | September 20, 2022 | October 24, 2024 | Bremerton, WA | usaspending.gov |
| N6247323F4911 | Department of Defense | Delivery Order | 236220 | X231 CONSTRUCTION FOR P317U. B662 BUILDING EXPANSION. | $187,289 | $6,164,519 | June 29, 2023 | January 4, 2025 | San Diego, CA | usaspending.gov |
| W9126G22F0437 | Department of Defense | Delivery Order | 236220 | MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 616 LOCATED ON JOINT BASE SAN ANTONIO FORT SAM HOUSTON | $17,791 | $6,676,810 | October 10, 2022 | November 16, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 70Z04724FPCNI0024 | Department of Homeland Security | Delivery Order | 236220 | NMACC III POOL 2: MINIMUM GUARANTEE | $10,000 | $10,000 | August 21, 2024 | August 20, 2034 | Norfolk, VA | usaspending.gov |
| 70Z04724FPCNI0015 | Department of Homeland Security | Delivery Order | 236220 | MINIMUM GUARANTEE | $10,000 | $10,000 | August 13, 2024 | August 12, 2034 | Norfolk, VA | usaspending.gov |
| W912BV25F0116 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $5,000 | $5,000 | July 25, 2025 | July 25, 2026 | Tulsa, OK | usaspending.gov |
| 47PJ0021C0007 | General Services Administration | Definitive Contract | 236220 | DESIGN-BUILD SERVICES FOR THE BUILDING 40&1A BUREAU OF LAND MANAGEMENT (BLM), COLORADO STATE OFFICE (COSO) CONSOLIDATION PROJECT LOCATED ON | $0 | $16,355,349 | November 6, 2020 | November 15, 2024 | Denver, CO | usaspending.gov |
| 70Z08826FESDV0008 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R YAQUINA BAY HOUSING PHASE I, USCG STATION YAQUINA BAY, LINCOLN, OR | $0 | $0 | September 17, 2026 | September 20, 2027 | Newport, OR | usaspending.gov |
| N6247320D1006 | Department of Defense | IDC | 236220 | SOCAL AND AZ AREA 236220 IDIQ MACC | $0 | $99,999,000 | June 24, 2020 | usaspending.gov | ||
| W912PL26DA004 | Department of Defense | IDC | 236220 | AWARD OF A TOTAL SMALL BUSINESS SET-ASIDE, DESIGN BUILD CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), FIRM-FIXED-PRICE , FOR | $0 | $99,000,000 | June 25, 2026 | usaspending.gov | ||
| 70Z04724DPCNI0006 | Department of Homeland Security | IDC | 236220 | NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT III (NMACC III) IDIQ | $0 | $4,000,000,000 | August 13, 2024 | usaspending.gov | ||
| 1240BJ26P0002 | Department of Agriculture | Purchase Order | 236220 | PROJECT NAME: KENAI LAKE WORK CENTER STORAGE AND SECURITY | $0 | $0 | May 7, 2026 | May 8, 2026 | Seward, AK | usaspending.gov |
| N6247320D0028 | Department of Defense | IDC | 236220 | NORTHERN CA AND NEVADA 236220 MACC | $0 | $99,999,000 | December 11, 2019 | usaspending.gov | ||
| N6945021D0064 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTIO PROJECTS NTE 5 YEARS | $0 | $307,000,000 | September 29, 2021 | usaspending.gov | ||
| W9126G21D0015 | Department of Defense | IDC | 236220 | VERTICAL MATOC - SB BRISTOL DB | $0 | $620,140,000 | September 30, 2021 | usaspending.gov | ||
| 70Z04724DPCNI0014 | Department of Homeland Security | IDC | 236220 | NMACC III MULTIPLE AWARD CONSTRUCTION CONTRACT POOL 2 | $0 | $4,000,000,000 | August 21, 2024 | usaspending.gov | ||
| W9126G23F0416 | Department of Defense | Delivery Order | 236220 | ALL WORK FOR CONSTRUCTION OF BLDG 1106 | $0 | $3,966,408 | September 30, 2023 | August 4, 2025 | Clifton, TX | usaspending.gov |
| N6247320D0037 | Department of Defense | IDC | 236220 | METRO SAN DIEGO AREA 236220 IDIQ MACC | $0 | $99,999,000 | February 13, 2020 | usaspending.gov | ||
| W912BV25D0043 | Department of Defense | IDC | 236220 | MATOC BASE PERIOD (5-YEARS) | $0 | $495,000,000 | July 25, 2025 | usaspending.gov | ||
| N6945021F0810 | Department of Defense | Delivery Order | 236220 | 001 WEST AO MACC - MINIMUM GUARANTEE | $-1,000 | $0 | September 29, 2021 | September 28, 2026 | Jacksonville, FL | usaspending.gov |
| W9126G21F0371 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-2,500 | $0 | September 24, 2021 | May 26, 2026 | Anchorage, AK | usaspending.gov |
| N6247320F4914 | Department of Defense | Delivery Order | 236220 | OBLIGATE MINIMUM GUARANTEE | $-5,000 | $0 | June 24, 2020 | June 23, 2025 | San Diego, CA | usaspending.gov |
| N6247320F4340 | Department of Defense | Delivery Order | 236220 | CONTRACT MINIMUM GUARANTEE | $-5,000 | $0 | February 13, 2020 | June 24, 2024 | San Diego, CA | usaspending.gov |
| W9126G23F0420 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF BLDG 1107 | $-187,067 | $7,006,210 | September 30, 2023 | November 17, 2025 | El Paso, TX | usaspending.gov |
| N6247319F4781 | Department of Defense | Delivery Order | 236220 | MICHELSON LAB WING 1 RENOVATION ONBOARD NAWS CHINA LAKE | $-1,088,487 | $11,418,147 | June 28, 2019 | April 4, 2022 | Ridgecrest, CA | 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.