Data / Federal awards / NAICS 236220 / BRISTOL GENERAL CONTRACTORS, LLC
BRISTOL GENERAL CONTRACTORS, LLC: 22 federal contract awards, $38.7 million obligated (FY2024 to FY2027)
BRISTOL GENERAL CONTRACTORS, LLC (UEI PYKLJT1PS8F5), Anchorage, AK, received 22 federal prime contract awards with $38.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($38.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- PYKLJT1PS8F5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 22Contract awards
- $38.7 millionObligated
- 2023-10-11First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $38.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $38.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.4 million |
| FY2025 | $1.2 million |
| FY2026 | $2.2 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890324F0020 | Department of Defense | Delivery Order | 236220 | REPAIR 400 AIRCRAFT PARKING RAMP PHASE IV AT TRAVIS AFB, CA, PROJECT NUMBER XDAT06100104 | $16,652,025 | $16,652,025 | March 1, 2024 | February 27, 2026 | Travis Afb, CA | usaspending.gov |
| FA303024F0003 | Department of Defense | Delivery Order | 236220 | REPAIR DORM B3206 WINGS C1 AND C2 NORTH - GOODFELLOW AFB | $16,240,748 | $16,240,748 | November 20, 2023 | April 10, 2026 | Goodfellow Afb, TX | usaspending.gov |
| W9126G23C0031 | Department of Defense | Definitive Contract | 236220 | DDRT RRAD RELOCATION AND RENOVATION OF B593 | $2,104,646 | $22,343,907 | September 29, 2023 | December 12, 2026 | New Boston, TX | usaspending.gov |
| FA890324F0024 | Department of Defense | Delivery Order | 236220 | DE-CONSTRUCTION OF TIMBER PIER AT DFSP OZOL, CALIFORNIA | $1,583,433 | $1,583,433 | December 11, 2023 | December 30, 2024 | Fairfield, CA | usaspending.gov |
| W912QR23C0030 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD FULLY FACILITY RESTORATION OF THE ROY P. BENAVIDEZ U.S. ARMY RESERVE CENTER AND VEHICLE MAINTENANCE SHOP AT FORT BLISS, IN EL P | $850,929 | $24,942,997 | September 28, 2023 | May 28, 2026 | Fort Bliss, TX | usaspending.gov |
| FA890323F0124 | Department of Defense | Delivery Order | 236220 | TANK REPAIRS AT VOLK FIELD, WI | $713,748 | $5,141,003 | September 5, 2023 | July 16, 2026 | Camp Douglas, WI | usaspending.gov |
| FA890323F0143 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION SERVICES FOR RENOVATION B115 ARMAMENT FACILITY, EBBING ANGB | $657,784 | $8,189,083 | September 30, 2023 | July 22, 2026 | Fort Smith, AR | usaspending.gov |
| N6945019F0857 | Department of Defense | Delivery Order | 236220 | CONTRACT FOR DESIGN BUILD CONSTRUCTION OF P5000 | $431,747 | $26,538,649 | July 17, 2019 | June 8, 2026 | Barksdale Afb, LA | usaspending.gov |
| N6247319F4759 | Department of Defense | Delivery Order | 236220 | REPLACE BUILDING 905 | $373,543 | $1,649,879 | July 3, 2019 | March 22, 2021 | San Diego, CA | usaspending.gov |
| FA890320F1099 | Department of Defense | Delivery Order | 236220 | RAC 3 REPAIR PAD 3 TAXIWAY, TAXIWAY H AND REPAIR APRON B AT KIRTLAND AFB, NM | $367,629 | $10,253,108 | June 30, 2020 | October 3, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA890321F0078 | Department of Defense | Delivery Order | 236220 | REPAIR FUEL TANKS 9010, 9011, 9012, 9015, 5214, AND 5218 AT DYESS AFB, TX | $274,932 | $5,929,464 | August 25, 2021 | June 29, 2024 | Tye, TX | usaspending.gov |
| N4008525F1341 | Department of Defense | Delivery Order | 236220 | BRISTOL GENERAL CONTRACTORS, LLC - MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | September 29, 2025 | September 28, 2030 | Camp Lejeune, NC | usaspending.gov |
| N6945020C0040 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF MISSION TRAINING COMPLEX, SHAW AFB, SUMTER, SC | $3,968 | $23,275,829 | July 2, 2020 | September 23, 2023 | Shaw Afb, SC | usaspending.gov |
| W9126G26FA071 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | January 30, 2026 | January 12, 2033 | Fort Polk, LA | usaspending.gov |
| FA890321F1004 | Department of Defense | Delivery Order | 236220 | RENOVATE HANGER 199 CV22 DEPOT MXS AT CANNON AFB, NEW MEXICO | $0 | $8,660,034 | November 13, 2020 | March 22, 2024 | Cannon Afb, NM | usaspending.gov |
| FA890323F0133 | Department of Defense | Delivery Order | 236220 | REPAIR FUEL TANKS AT MCCONNELL AND GRAND FORKS | $0 | $9,464,233 | September 26, 2023 | September 25, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA890317D0004 | Department of Defense | IDC | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING&CONSTRUCTION WEST REGION | $0 | $2,500,000,000 | November 9, 2016 | usaspending.gov | ||
| FA890317D0026 | Department of Defense | IDC | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING&CONSTRUCTION EAST | $0 | $2,500,000,000 | December 7, 2016 | usaspending.gov | ||
| FA890317D0015 | Department of Defense | IDC | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING&CONSTRUCTION CENTRAL | $0 | $2,500,000,000 | December 7, 2016 | usaspending.gov | ||
| N4008525D2993 | Department of Defense | IDC | 236220 | IDIQ SMALL BUSINESS MACC FOR GENERAL CONSTRUCTION PROJECTS PRIMARILY ABOARD MCB CAMP LEJEUNE AND MCAS CHERRY POINT IN THE NAVFAC MIDLANT MCI | $0 | $495,000,000 | September 29, 2025 | usaspending.gov | ||
| W9126G26DA006 | Department of Defense | IDC | 236220 | DESIGN-BUILD AND DESIGN-BID-BUILD VERTICAL CONSTRUCTION FOR FORT JOHNSON BY MEANS OF INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ), MULTIPL | $0 | $95,000,000 | January 12, 2026 | usaspending.gov | ||
| FA890323F0034 | Department of Defense | Delivery Order | 236220 | FA890323F0034 - REPAIR AND UPGRADE THE HELICOPTER FUELING AREA (HFA) AT CUSICK SURVIVAL TRAINING SITE, WA | $-1,522,547 | $469,365 | January 31, 2023 | September 3, 2025 | Cusick, WA | 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.