Data / Federal awards / NAICS 236220 / BRISTOL PRIME CONTRACTORS, LLC
BRISTOL PRIME CONTRACTORS, LLC: 77 federal contract awards, $61.1 million obligated (FY2024 to FY2027)
BRISTOL PRIME CONTRACTORS, LLC (UEI CKLDDEUNBJB4), Anchorage, AK, received 77 federal prime contract awards with $61.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($61.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CKLDDEUNBJB4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 77Contract awards
- $61.1 millionObligated
- 2023-10-05First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 70 | $63.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $-688,112 |
| 237310 | Highway, Street, and Bridge Construction | 5 | $-2,177,927 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $61 million |
| Department of Agriculture | 3 | $220,336 |
| Department of Transportation | 1 | $-103,855 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.4 million |
| FY2025 | $18 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425525F0061 | Department of Defense | Delivery Order | 236220 | PROJECT WILL REMOVE AND DISPOSE OF EXISTING OILY WASTEWATER TREATMENT SYSTEM (OWTS) AT FACILITY 705 (DRY DOCK 5). DEMOLITION AND DISPOSAL WI | $14,292,046 | $14,292,046 | May 15, 2025 | August 25, 2026 | Bremerton, WA | usaspending.gov |
| N4425524F4039 | Department of Defense | Delivery Order | 236220 | REPLACE HARLOW FARS- NSE | $7,772,362 | $7,772,362 | November 27, 2023 | January 23, 2026 | Everett, WA | usaspending.gov |
| W912D025FA112 | Department of Defense | Delivery Order | 236220 | B3401 ADA IMPROVEMENTS WITH OPTIONS | $7,345,546 | $7,345,546 | September 24, 2025 | November 27, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912DW24F2074 | Department of Defense | Delivery Order | 236220 | REPAIR OH POWER DISTRIBUTION | $5,227,940 | $5,227,940 | October 18, 2024 | September 19, 2026 | Tacoma, WA | usaspending.gov |
| W912DW24F2064 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC SYSTEM & ELECTRICAL REPAIRS | $4,965,164 | $4,965,164 | October 17, 2024 | October 17, 2026 | Tacoma, WA | usaspending.gov |
| FA500024F0094 | Department of Defense | Delivery Order | 236220 | REPAIRS AND REPLACE EXTERIOR WINDOWS AT BUILDING 8517 WITH ENERGY EFFICIENT WINDOWS EXCEPT FOR ROOMS 334, 335, 336, 337 AND 339. | $3,484,816 | $3,484,816 | September 30, 2024 | November 28, 2025 | Elmendorf Afb, AK | usaspending.gov |
| W912DW24F2034 | Department of Defense | Delivery Order | 236220 | REPAIR MECHANICAL, PLUMBING, AND REFRIGERATION AT BUILDING 3446 ON JOINT BASE LEWIS MCCHORD WA. | $3,087,994 | $3,087,994 | May 24, 2024 | September 16, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DW24F2007 | Department of Defense | Delivery Order | 236220 | REMOVE & REPLACE EXISTING HVAC EQUIPMENT IN BUILDING 9691 | $1,778,964 | $1,778,964 | September 18, 2024 | July 5, 2025 | Tacoma, WA | usaspending.gov |
| W912DW24F2035 | Department of Defense | Delivery Order | 236220 | REPLACE HEATING BOILER AND UPGRADE DDC IN BUILDINGS 12124, 12147, 12154, AND 3390. | $1,720,601 | $1,720,601 | June 10, 2024 | September 20, 2025 | Tacoma, WA | usaspending.gov |
| W912DW24F2068 | Department of Defense | Delivery Order | 236220 | REPLACEMENT FIRE ALARM TRANS | $1,614,455 | $1,614,455 | October 18, 2024 | July 15, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N4008023C0002 | Department of Defense | Definitive Contract | 236220 | DAHLGREN HALL KITCHEN RENOVATION | $1,590,002 | $8,024,123 | January 20, 2023 | November 30, 2024 | Annapolis, MD | usaspending.gov |
| N4425524F4386 | Department of Defense | Delivery Order | 236220 | REPLACE RACEWAY AND OILY WASTE PIPING SUPPORTS, B2910, NASWI | $1,426,906 | $1,426,906 | September 23, 2024 | November 24, 2025 | Oak Harbor, WA | usaspending.gov |
| FA500024F0066 | Department of Defense | Delivery Order | 236220 | FXSB 24-0796 INSTALL FIBER AND SCADA SYSTEM UPDATE | $1,268,729 | $1,268,729 | June 17, 2024 | October 29, 2025 | Jber, AK | usaspending.gov |
| W912DW24F2058 | Department of Defense | Delivery Order | 236220 | INSTALL DOAS, BLDG J00707 AT JOINT BASE LEWIS-MCCHORD, WA | $1,014,324 | $1,014,324 | October 7, 2024 | October 14, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA500024F0064 | Department of Defense | Delivery Order | 236220 | HJZH 24-1216 RENOVATE THE SOLDIER READINESS PROGRAM (SRP) AREA OF THE BASEMENT OF BUILDING 600. | $982,704 | $982,704 | June 15, 2024 | January 5, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W912DW24F2051 | Department of Defense | Delivery Order | 236220 | RPR FA & INSTALL MNS, BLDG. 5995 | $958,562 | $958,562 | September 24, 2024 | December 16, 2025 | Tacoma, WA | usaspending.gov |
| W912DW24F2043 | Department of Defense | Delivery Order | 236220 | INSTALL A NEW BACKUP GENERATOR, UNINTERRUPTIBLE POWER SUPPLY, AND ADVANCED METERING TO BLDG J01182 ON MCCHORD AIRFIELD, JBLM WA. | $841,491 | $841,491 | September 30, 2024 | March 24, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA500024F0053 | Department of Defense | Delivery Order | 236220 | FXSB 23-1023 REPAIR REPLACE CEILING DRAIN PIPING B5257 | $762,409 | $762,409 | May 12, 2024 | January 3, 2025 | Elmendorf Afb, AK | usaspending.gov |
| W912DW24F2048 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACEMENT THE DRY FIRE SUPPRESSION SYSTEM AND TO REPAIR THE FIRE ALARM AND ADD MASS NOTIFICATION SYSTEM AT WAREHOUSE 9611, JBLM, | $753,858 | $753,858 | October 7, 2024 | July 4, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DW24F2049 | Department of Defense | Delivery Order | 236220 | REPAIR THE HIGH EXPANSION FOAM (HEF) SYSTEM IN BUILDING 31010, JBLM, WA. | $602,747 | $602,747 | October 9, 2024 | April 7, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N6945024F0122 | Department of Defense | Delivery Order | 236220 | ECP CANOPY REPLACEMENT (B-5714) | $433,477 | $433,477 | December 12, 2023 | August 12, 2024 | Kingsville, TX | usaspending.gov |
| W912DW24F2062 | Department of Defense | Delivery Order | 236220 | INSULATE AND SEAL LEWIS ARMY MUSEUM WINDOWS AND DOORS, BLDG 4320 | $343,425 | $343,425 | October 14, 2024 | September 6, 2025 | Tacoma, WA | usaspending.gov |
| W912D025FA117 | Department of Defense | Delivery Order | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT FOR MOLD REMEDIATION AND WATER DAMAGE REPAIR DUE TO AGE OF BUILDING. THE FLOO | $327,929 | $327,929 | September 25, 2025 | January 23, 2026 | Fort Wainwright, AK | usaspending.gov |
| W911KB23C0006 | Department of Defense | Definitive Contract | 237990 | CHL028 CIVIL SITE IMPROVEMENTS AT CHENA | $268,653 | $8,297,034 | December 20, 2022 | October 31, 2024 | North Pole, AK | usaspending.gov |
| N4425525F0245 | Department of Defense | Delivery Order | 236220 | REPLACE SAUNAS IN LOCKER ROOMS, B-1950, EVERETT | $262,244 | $262,244 | September 10, 2025 | April 8, 2026 | Everett, WA | usaspending.gov |
| FA500023F0072 | Department of Defense | Delivery Order | 236220 | FXSB 22-2802 CONSTRUCT WATER MAINS TLF COMPLEX | $245,545 | $3,097,214 | July 3, 2024 | October 31, 2024 | Jber, AK | usaspending.gov |
| W912D025FA118 | Department of Defense | Delivery Order | 236220 | DPW AK HAS A REQUIREMENT TO PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS STATEMENT OF WORK AND REM | $227,693 | $227,693 | September 25, 2025 | June 2, 2026 | Fort Wainwright, AK | usaspending.gov |
| 1240BJ24F0028 | Department of Agriculture | Delivery Order | 237310 | THIS PROJECT IS FOR THE CONSTRUCTION OF A PULL-OUT STYLE PARKING AREA ALONG THE TRAIL RIVER CAMPGROUND ROAD NEAR THE GATE TO BE USED AS WINT | $220,336 | $220,336 | July 12, 2024 | February 28, 2025 | Girdwood, AK | usaspending.gov |
| FA500023F0123 | Department of Defense | Delivery Order | 236220 | REPAIR IDITAROD DFAC, B8088 AND 16710 | $206,356 | $1,566,971 | August 9, 2023 | March 31, 2025 | Jber, AK | usaspending.gov |
| N4425526F0174 | Department of Defense | Delivery Order | 236220 | REPLACE FLOORING IN UH ROOMS, B-2026, EVERETT | $194,594 | $194,594 | June 11, 2026 | November 26, 2026 | Everett, WA | usaspending.gov |
| N4425525F4105 | Department of Defense | Delivery Order | 236220 | 8(A) IDIQ NSE AOR | $174,950 | $174,950 | March 12, 2025 | September 30, 2025 | Everett, WA | usaspending.gov |
| N4425525F4092 | Department of Defense | Delivery Order | 236220 | REPLACE FLOORING IN UH ROOMS, B-2026 & B | $147,272 | $147,272 | March 5, 2025 | July 31, 2025 | Everett, WA | usaspending.gov |
| N4425524F4429 | Department of Defense | Delivery Order | 236220 | REPAIR ELECTRICAL ROOM, B-75 JIM CREEK | $113,485 | $113,485 | September 27, 2024 | September 30, 2025 | Everett, WA | usaspending.gov |
| N4425526F0178 | Department of Defense | Delivery Order | 236220 | REPLACE COMMON AREA FLOORING, UH B-2027, EVERETT | $109,937 | $109,937 | June 11, 2026 | November 26, 2026 | Everett, WA | usaspending.gov |
| W912DW22F2119 | Department of Defense | Delivery Order | 236220 | REPAIR MCCHORD OUTFALLS | $94,042 | $934,710 | September 29, 2022 | August 31, 2024 | Seattle, WA | usaspending.gov |
| W912DW23F2019 | Department of Defense | Delivery Order | 236220 | REPLACE FAILED FIRE ALARM SYSTEM, BLDG. 13611, AT JBLM | $65,869 | $4,347,709 | September 6, 2023 | February 22, 2026 | Tacoma, WA | usaspending.gov |
| N4425524F4372 | Department of Defense | Delivery Order | 236220 | REPLACE CARPET TILES, B-2102, REDCOM, EVERETT | $52,122 | $52,122 | September 3, 2024 | April 30, 2025 | Everett, WA | usaspending.gov |
| W912DW22F2100 | Department of Defense | Delivery Order | 236220 | REPAIR INTERSECTION | $48,706 | $2,409,351 | September 23, 2022 | May 8, 2024 | Tacoma, WA | usaspending.gov |
| FA500023F0069 | Department of Defense | Delivery Order | 236220 | HJZH 13-1621 REPAIR INADEQUATE SPRINKLER COVERAGE B798 | $18,497 | $104,297 | June 12, 2023 | April 1, 2024 | Elmendorf Afb, AK | usaspending.gov |
| W912DW23F2055 | Department of Defense | Delivery Order | 236220 | REPAIR GYM FLOOR, IJO #STE541J | $15,032 | $502,688 | October 13, 2023 | September 30, 2025 | Yakima, WA | usaspending.gov |
| W912PL20C0007 | Department of Defense | Definitive Contract | 236220 | ADD/ALTER MUNITIONS MAINTENANCE FACILITY NELLIS AFB, NV | $14,876 | $5,757,178 | December 17, 2019 | June 29, 2025 | Nellis Afb, NV | usaspending.gov |
| W912PL20C0001 | Department of Defense | Definitive Contract | 236220 | HYDRAZINE FUEL STORAGE AND SERVICING FACILITY, NELLIS AIR FORCE BASE, NV | $10,780 | $4,108,331 | October 2, 2019 | June 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA500023F0139 | Department of Defense | Delivery Order | 236220 | DEMO AND ABATE SECURE AREA BUILDING 10571. | $9,873 | $305,327 | September 18, 2023 | May 31, 2024 | Jber, AK | usaspending.gov |
| W912DW23F2018 | Department of Defense | Delivery Order | 236220 | REPLACE DDC CONTROL SYSTEM | $8,611 | $977,312 | August 24, 2023 | August 26, 2024 | Tacoma, WA | usaspending.gov |
| W911KB25F0058 | Department of Defense | Delivery Order | 236220 | $3K MINIMUM GUARANTEE | $3,000 | $3,000 | June 26, 2025 | June 11, 2030 | Jber, AK | usaspending.gov |
| W50S9D24F5005 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | June 4, 2024 | June 14, 2024 | Fairchild Afb, WA | usaspending.gov |
| W912DW23F1028 | Department of Defense | Delivery Order | 236220 | REPLACE UNDERRATED PANELS AT JBLM, WA | $0 | $310,709 | April 27, 2023 | January 14, 2025 | Tacoma, WA | usaspending.gov |
| W912DW23F2021 | Department of Defense | Delivery Order | 236220 | REPAIR ROOFTOP AC UNITS BLDG. J00504 | $0 | $3,522,927 | September 22, 2023 | April 1, 2025 | Tacoma, WA | usaspending.gov |
| W912DW23F2036 | Department of Defense | Delivery Order | 236220 | REPLACE SCADA CONTROL SYSTEM | $0 | $995,357 | October 6, 2023 | April 8, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DW23F2023 | Department of Defense | Delivery Order | 236220 | REMOVE TWO UST'S AT BUILDING 3960 | $0 | $322,330 | September 15, 2023 | April 29, 2024 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
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.