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Data / Federal awards / NAICS 236220 / CHEMTRACK/CORNERSTONE JV II, LLC

CHEMTRACK/CORNERSTONE JV II, LLC: 5 federal contract awards, $926,454 obligated (FY2024 to FY2027)

CHEMTRACK/CORNERSTONE JV II, LLC (UEI P4CDE1BH4DF7), Anchorage, AK, received 5 federal prime contract awards with $926,454 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($926,454) 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.

  • P4CDE1BH4DF7UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $926,454Obligated
  • 2023-11-06First action in window
  • 2026-03-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction5$926,454

Buying agencies

AgencyAwardsObligated
Department of Defense5$926,454

Obligations by fiscal year

Fiscal yearObligated
FY2024$794,532
FY2025$119,189
FY2026$12,733

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA521524F0039Department of DefenseDelivery Order236220DEMOLISH WASTE AND WASTEWATER TREATMENT FACILITIES (B617 AND B619) AT KING SALMON, ALASKA MFJF18000-35$368,296$368,296August 29, 2024August 29, 2025Jber, AKusaspending.gov
W912D022F0106Department of DefenseDelivery Order236220ISC-21003-1J B1060 INSTALL HEAT EXTRACTION$356,429$2,433,360August 2, 2022September 23, 2024Fort Wainwright, AKusaspending.gov
W912D025FA038Department of DefenseDelivery Order236220THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR FLOORING IN BUILDING 3010 ON FT WAINWRIGHT. EXISTING FLOORING IN BU$171,958$171,958June 16, 2025June 30, 2026Fort Wainwright, AKusaspending.gov
W912D022F0058Department of DefenseDelivery Order236220DPW-20136-0J EXPAND LAUNDRY ROOMS$29,771$2,278,335April 5, 2022May 1, 2024Fort Wainwright, AKusaspending.gov
W912CN21D0017Department of DefenseIDC236220CLIN 0001 REPAIR OF MISC. BLDGS ARMY$0$40,909,090September 1, 2021usaspending.gov

Also on SpecStream

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.