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Data / Federal awards / NAICS 236220 / EKLUTNA CONSTRUCTION & MAINTENANCE, LLC

EKLUTNA CONSTRUCTION & MAINTENANCE, LLC: 46 federal contract awards, $61.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

EKLUTNA CONSTRUCTION & MAINTENANCE, LLC (UEI HDY4LEBKJ163), Wasilla, AK, received 46 federal prime contract awards with $61.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($59.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • HDY4LEBKJ163UEI
  • Wasilla, AKLocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $61.6 millionObligated
  • 2023-10-05First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction39$53.9 million
238210Electrical Contractors and Other Wiring Installation Contractors2$5.9 million
237120Oil and Gas Pipeline and Related Structures Construction3$1.8 million
237110Water and Sewer Line and Related Structures Construction1$6,831
238320Painting and Wall Covering Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense35$59.9 million
Department of Transportation4$1.6 million
General Services Administration6$135,535
Department of Agriculture1$6,831

Obligations by fiscal year

Fiscal yearObligated
FY2024$17.6 million
FY2025$42.4 million
FY2026$1.6 million

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911KB24F0002Department of DefenseDelivery Order236220FTW487 CONSTRUCT GAFFNEY GATE COMMERCIAL$12,141,782$12,141,782October 12, 2023May 15, 2026Fort Wainwright, AKusaspending.gov
FA500025F0129Department of DefenseDelivery Order236220DESIGN AND CONSTRUCT A NEW SECONDARY POWER SYSTEM FOR BUILDING 9480$11,487,498$11,487,498September 30, 2025September 19, 2028Jber, AKusaspending.gov
W911KB25CA012Department of DefenseDefinitive Contract236220PROJECT DESCRIPTION- THE PURPOSE OF THIS PROJECT IS TO REPLACE THE EXISTING FUELS MANAGEMENT AND LABORATORY FACILITY (B3242). DEMOLISH THE E$10,525,016$10,525,814August 26, 2025September 6, 2027Eielson Afb, AKusaspending.gov
W911KB25C0008Department of DefenseDefinitive Contract236220FTW475 REPAIR FRONT COVERS B4028 AND B4029$6,007,304$6,007,304May 7, 2025September 30, 2026Fort Wainwright, AKusaspending.gov
W911KB25CA008Department of DefenseDefinitive Contract238210PROJECT DESCRIPTION: FORT WAINWRIGHTS EXISTING ACPS HAVE SEVERAL MAJOR DEFICIENCIES AND DO NOT MEET CURRENT UFC OR ARMY STANDARD/STANDARD DE$5,919,471$5,919,471July 31, 2025February 24, 2028Fort Wainwright, AKusaspending.gov
FA500024F0144Department of DefenseDelivery Order236220FXSB 24-4436 REPAIR RENOVATE SECURE ROOMS BLDG 10571$3,284,602$3,284,602October 3, 2024November 4, 2026Elmendorf Afb, AKusaspending.gov
W911KB25FA055Department of DefenseDelivery Order237120FTW486B-UST TO AST CONVERSION AT FORT WAINWRIGHT (FTW), ALASKA$1,799,542$1,799,542August 22, 2025November 27, 2026Fort Wainwright, AKusaspending.gov
FA500025F0070Department of DefenseDelivery Order236220THE RENOVATION OF CURRENT ASSEMBLY/CLASSROOM SPACE INTO ADMINISTRATIVE SPACE FOR PRIVATE OFFICES, OPEN OFFICE FOR ADMIN SUPPORT PERSONNEL, C$1,142,106$1,142,106July 12, 2025July 21, 2026Jber, AKusaspending.gov
697DCK25C00070Department of TransportationDefinitive Contract236220WATER TREATMENT & HUMIDIFIER UPGRADE PROJECT LOCATED AT FAA'S ANCHORAGE AIR TRAFFIC CONTROL CENTER (ARTCC) LOCATED IN ANCHORAGE, ALASKA.$1,110,647$1,110,647January 2, 2025May 29, 2026Elmendorf Afb, AKusaspending.gov
W911KB23F0166Department of DefenseDelivery Order236220FTG252 BLDG 656 FULL RENOVATIONS, FT GREELY AK$1,028,966$8,616,343September 28, 2023March 31, 2025Fort Greely, AKusaspending.gov
FA500025F0075Department of DefenseDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO REPLACE ALL EXTERIOR WINDOWS AND DOORS, CONSTRUCT FOUR HEATED ARCTIC ENTRIES, UPGRADE VENTILATION AND EXHA$972,126$972,126August 4, 2026August 31, 2026Jber, AKusaspending.gov
FA500022F0164Department of DefenseDelivery Order236220REPAIRS RMS 105 & 116 WITHIN ALCOM$787,444$1,265,935September 27, 2022May 27, 2025Elmendorf Afb, AKusaspending.gov
W911KB24F0122Department of DefenseDelivery Order236220CHL032 CHENA RIVER LAKES FLOOD CONTROL PROJECT, CONTROL GATE HYDRAULIC POWER UNIT, NORTH POLE, ALASKA$748,043$748,043September 20, 2024September 24, 2024North Pole, AKusaspending.gov
W911KB23F0154Department of DefenseDelivery Order236220FTW488 CONSTRUCT REPAIR CDC-2 B-4176$725,074$6,784,865September 28, 2023September 26, 2025Fort Wainwright, AKusaspending.gov
W911KB24F0065Department of DefenseDelivery Order236220FTW486A CONSTRUCT B2077 SAFETY STATIONS$589,175$589,175April 25, 2024July 31, 2025Fort Wainwright, AKusaspending.gov
FA500024F0131Department of DefenseDelivery Order236220MACC FXSB 24-0495 RENOVATE STRUCTURES SHOP BATHROOM BUILDING 5333.$575,081$575,081October 10, 2024August 16, 2025Elmendorf Afb, AKusaspending.gov
FA500024F0130Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PERFORM ALL WORK FOR FXSB 22-1013 REPAIR ROOF STRUCTURE, REMOVE ABANDONED HVAC AND REPAIR SLIDING DOORS BUILDING 7309 I$534,200$534,200October 11, 2024December 17, 2024Elmendorf Afb, AKusaspending.gov
697DCK25F00921Department of TransportationDelivery Order236220REPLACE ROOF MOUNTED EXHAUST FANS AT ZAN ARTCC IN ANCHORAGE, ALASKA$487,974$487,974September 9, 2025November 8, 2032Elmendorf Afb, AKusaspending.gov
FA500025F0064Department of DefenseDelivery Order236220CONVERT ROOMS FOR PUBLIC AFFAIRS, B600$462,318$462,318July 11, 2025April 10, 2026Elmendorf Afb, AKusaspending.gov
FA500025F0096Department of DefenseDelivery Order236220ASSAULT/DEFEND HOUSE OUT AT THE INFANTRY PLATOON BATTLE COURSE$348,900$348,900August 20, 2025August 20, 2026Jber, AKusaspending.gov
FA500025F0066Department of DefenseDelivery Order236220HJZH 25-9539 CONNECT BATTERY CHARGER BUILDINGS, 750, 798, 976$346,063$346,063July 11, 2025September 30, 2026Elmendorf Afb, AKusaspending.gov
FA500023F0051Department of DefenseDelivery Order236220REPLACE FIRE ALARM SYSTEM B15380$309,271$1,417,818May 12, 2023October 26, 2024Anchorage, AKusaspending.gov
47PL0224F0067General Services AdministrationDelivery Order236220FOR THE REPLACE CONCRETE STAIRS ON F STREET.$52,945$52,945March 11, 2024September 7, 2024Anchorage, AKusaspending.gov
FA500023F0152Department of DefenseDelivery Order236220REPAIR REPLACE WINDOWS, B798$41,810$802,141September 18, 2023November 22, 2024Jber, AKusaspending.gov
47PL0125F0011General Services AdministrationDelivery Order236220USMS AC UNIT INSTALL PROJECT AT ANCHORAGE FEDERAL BUILDING, ALASKA.$37,147$37,147December 6, 2024April 10, 2025Anchorage, AKusaspending.gov
FA500023F0160Department of DefenseDelivery Order236220INSTALL NEW COPPER AND FIBER OUTLETS IN BUILDING 8 ON JBER$31,561$241,411October 5, 2023March 1, 2025Elmendorf Afb, AKusaspending.gov
FA500023F0154Department of DefenseDelivery Order236220REPLACE BAY DOORS, BUILDING 804 AND 5257$27,874$306,074September 30, 2023July 10, 2024Jber, AKusaspending.gov
47PL0124F0001General Services AdministrationDelivery Order236220INSTALL EIGHT WALL WASH LIGHTS, ONE ADJUSTABLE DOWN LIGHT, THREE ELECTRIC OUTLETS AND THREE DATA DROPS AT ANCHORAGE FEDERAL BUILDING, ANCHOR$27,491$27,491October 4, 2023December 31, 2024Anchorage, AKusaspending.gov
47PL0124F0008General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO MITIGATE THE SOUND TRANSFER BETWEEN THE RESTROOM AND SUITES 230 AND 241, BY SOUND PROOFING ON THE ADJOININ$23,951$23,951December 21, 2023May 20, 2024Anchorage, AKusaspending.gov
W912D023F0072Department of DefenseDelivery Order236220DPW 20128-01J REPLACE YTA4, YTA5, YTA6$13,174$738,660April 3, 2023February 16, 2024Fort Wainwright, AKusaspending.gov
W911KB19F0174Department of DefenseDelivery Order237120EIE338-REPLACE JP-8 PRE-FILTER SYSTEM E-6, EIELSON AFB AK$10,682$5,956,505September 24, 2019October 31, 2023Eielson Afb, AKusaspending.gov
FA500023F0024Department of DefenseDelivery Order236220INSTALL FALL ARREST EQUIP HANGAR 23 BLDG 17660$7,016$437,749March 19, 2023June 25, 2025Elmendorf Afb, AKusaspending.gov
1240BH23P0006Department of AgriculturePurchase Order237110GAOA STARRIGAVAN ARTESIAN WELL IMPROVEMENTS$6,831$173,434June 6, 2023December 31, 2023Sitka, AKusaspending.gov
W911KB25F0057Department of DefenseDelivery Order236220$3K MINIMUM GUARANTEE$3,000$3,000July 1, 2025July 1, 2025Jber, AKusaspending.gov
697DCK23G00003Department of TransportationBOA236220SMALL AK BOA - EKLUTNA$0$999,999,999November 8, 2022usaspending.gov
47PL0123F0059General Services AdministrationDelivery Order236220ALCAN 4-PLEX/3-PLEX AND SIDING REPAIRS/PAINT AND DOOR REPLACEMENT$0$196,538September 19, 2023September 26, 2024Tok, AKusaspending.gov
FA500023F0113Department of DefenseDelivery Order236220RENOVATE RESTROOMS PEOPLE CENTER BUILDING 8517$0$237,164August 14, 2023April 30, 2024Elmendorf Afb, AKusaspending.gov
697DCK23G00007Department of TransportationBOA236220MEDIUM AK BOA - EKLUTNA CONSTRUCTION & MAINTENANCE, LLC$0$999,999,999November 8, 2022usaspending.gov
FA500023C0035Department of DefenseDefinitive Contract238210INSTALL ELECTRICAL SERVICE FOR B10571$0$146,497September 21, 2023August 31, 2025Jber, AKusaspending.gov
FA500022D0003Department of DefenseIDC236220JBER, AK MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) EO14042$0$150,000,000November 24, 2021usaspending.gov
W911KB23D0022Department of DefenseIDC237120POL MAINT IDIQ BASE PERIOD: 5 YEARS$0$45,000,000June 12, 2023usaspending.gov
FA500022D0017Department of DefenseIDC238320MULTIPLE AWARD EXTERIOR PAINT INDEFINITE DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT. THE CONTRACTS ARE FOR EXTERIOR PAINTING PROJECTS THA$0$30,000,000May 3, 2022usaspending.gov
W911KB25D0020Department of DefenseIDC236220SRM IDIQ BASE PERIOD: 5 YEARS$0$450,000,000June 12, 2025usaspending.gov
W912CN21D0018Department of DefenseIDC236220CLIN 0001 REPAIR OF MISC. BLDGS ARMY$0$40,909,090September 1, 2021usaspending.gov
W911KB20D0008Department of DefenseIDC236220SRM MATOC IDIQ 2.0: BASE 5 YEAR$0$101,000,000July 22, 2020usaspending.gov
47PL0123D0001General Services AdministrationIDC236220GSA PBS R10 ALASKA (AK) JOB ORDER CONSTRUCTION CONTRACT (JOCC), ZONES 1 AND 2. IDV PROVIDES COVERAGE FOR MAINTENANCE AND REPOAR PROJECTS IN $-6,000$40,000,000April 1, 2023usaspending.gov

Also on SpecStream

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.