Data / Federal awards / NAICS 561730 / CADDO CONSTRUCTION LLC
CADDO CONSTRUCTION LLC: 16 federal contract awards, $604,484 obligated (FY2024 to FY2027)
CADDO CONSTRUCTION LLC (UEI LPFMRU4JLWG2), Wasilla, AK, received 16 federal prime contract awards with $604,484 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($604,484) and its largest code is NAICS 561730 Landscaping Services.
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- LPFMRU4JLWG2UEI
- Wasilla, AKLocation
- Small BusinessBusiness size
- 16Contract awards
- $604,484Obligated
- 2023-10-01First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 14 | $611,534 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $-1,300 |
| 561720 | Janitorial Services | 1 | $-5,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $604,484 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212,075 |
| FY2025 | $138,863 |
| FY2026 | $253,546 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26P00008 | Department of Transportation | Purchase Order | 561730 | FY26 SAF FUNDING SOW REMOVAL AT ANCHORAGE ARTCC IN ANCHORAGE, ALASKA. | $164,315 | $165,315 | October 30, 2025 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 697DCK24P00001 | Department of Transportation | Purchase Order | 561730 | SNOW REMOVAL, SANDING, SHOVELING, AND SPRING MAINTENANCE SERVICES AT ANC ARTCC | $146,260 | $146,260 | October 1, 2023 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| 697DCK24P00126 | Department of Transportation | Purchase Order | 561730 | SNOW REMOVAL, SANDING, SHOVELING, AND SPRING ROAD MAINTENANCE SERVICES AT ANC ARTCC. | $98,270 | $98,270 | September 25, 2024 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| 697DCK26P00007 | Department of Transportation | Purchase Order | 561730 | FY26 SAF FUNDING SNOW REMOVAL AT ANCHORAGE & MERRILL FIELD AIR TRAFFIC CONTROL TOWERS (ATCT) IN ANCHORAGE, ALASKA. | $77,500 | $78,500 | October 30, 2025 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 697DCK24P00002 | Department of Transportation | Purchase Order | 561730 | SNOW REMOVAL, SANDING, SHOVELING, AND SPRING MAINTENANCE SERVICES AT ANC ATCT & MRI ATCT. | $72,575 | $72,575 | October 1, 2023 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| 697DCK24P00127 | Department of Transportation | Purchase Order | 561730 | SNOW REMOVAL, SANDING, SHOVELING AND SPRING MAINTENANCE AT THE ANC ATCT AND MERRILL FIELD (MRI) ATCT IN ALASKA, IN ACCORDANCE WITH THE SOW. | $38,244 | $38,244 | September 25, 2024 | January 7, 2026 | Anchorage, AK | usaspending.gov |
| 697DCK24P00003 | Department of Transportation | Purchase Order | 561730 | SNOW REMOVAL, SANDING, SHOVELING, AND SPRING MAINTENANCE AT THE CMF BUILDING. | $19,575 | $19,575 | October 1, 2023 | May 5, 2025 | Anchorage, AK | usaspending.gov |
| 697DCK26P00009 | Department of Transportation | Purchase Order | 561730 | FY26 SNOW REMOVAL AT THE ANCHORAGE CMF IN ANCHORAGE, ALASKA. | $19,050 | $20,050 | October 30, 2025 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 697DCK24P00128 | Department of Transportation | Purchase Order | 561730 | CONTRACTOR TO PROVIDE SNOW REMOVAL, SANDING, SHOVELING AND SPRING MAINTENANCE SERVICES AT THE ANC CMF BUILDING IN ALASKA. | $10,750 | $10,750 | September 25, 2024 | January 8, 2026 | Anchorage, AK | usaspending.gov |
| DTFAWN16C00411 | Department of Transportation | Definitive Contract | 561790 | IGF::OT::IGF SNOW REMOVAL; SANDING; AND SPRING ROAD MAINTENANCE SERVICE FOR THE ANCHORAGE CONSOLIDATED MAINTENANCE FACILITY (CMF) | $-1,300 | $66,550 | August 24, 2016 | September 30, 2020 | Anchorage, AK | usaspending.gov |
| 697DCK21P00040 | Department of Transportation | Purchase Order | 561730 | SNOW PLOWING/REMOVAL, SANDING AND SPRING ROAD MAINTENANCE SERVICES AT ANCHORAGE CONSOLIDATED MAINTENANCE FACILITY (CMF) BUILDING. | $-1,450 | $10,550 | December 2, 2020 | May 5, 2025 | Anchorage, AK | usaspending.gov |
| 697DCK22P00182 | Department of Transportation | Purchase Order | 561730 | SNOW PLOWING/REMOVAL, SANDING AND SPRING ROAD MAINTENANCE SERVICES AT ANCHORAGE CONSOLIDATED MAINTENANCE FACILITY (CMF) BUILDING. | $-2,465 | $21,775 | September 7, 2022 | July 29, 2025 | Anchorage, AK | usaspending.gov |
| 697DCK22P00175 | Department of Transportation | Purchase Order | 561720 | SNOW REMOVAL SERVICE AT ANC AND MRI ATCT. | $-5,750 | $74,800 | October 1, 2022 | March 1, 2024 | Anchorage, AK | usaspending.gov |
| DTFASA17C00770 | Department of Transportation | Definitive Contract | 561730 | IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND | $-6,204 | $168,040 | September 27, 2017 | April 4, 2024 | Anchorage, AK | usaspending.gov |
| 697DCK18C00036 | Department of Transportation | Definitive Contract | 561730 | SNOW REMOVAL SERVICES AT ANCHORAGE ARTCC CO: ANGELA FURUKAWA/CONTRACT NUMBER DTFASA-17-C-00771 CHANGED TO 697DCK-18-C-00036 DUE TO SYSTEM IS | $-8,161 | $460,847 | December 5, 2017 | April 4, 2024 | Anchorage, AK | usaspending.gov |
| 697DCK22P00177 | Department of Transportation | Purchase Order | 561730 | SNOW REMOVAL SERVICES AT ANC ARTCC | $-16,725 | $173,275 | October 1, 2022 | March 1, 2024 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561720
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.