Data / Federal awards / NAICS 237110 / FRAWNER CORPORATION
FRAWNER CORPORATION: 39 federal contract awards, $32.9 million obligated (FY2024 to FY2027)
FRAWNER CORPORATION (UEI LNBRDAEJ25L3), Anchorage, AK, received 39 federal prime contract awards with $32.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($32.9 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
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- LNBRDAEJ25L3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 39Contract awards
- $32.9 millionObligated
- 2023-11-07First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 12 | $23.1 million |
| 236220 | Commercial and Institutional Building Construction | 25 | $9.6 million |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $145,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $7,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $32.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $11 million |
| FY2026 | $1.9 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4582 | Department of Defense | Delivery Order | 237110 | REPAIR STORM WATER LIFT STATION, B-986, NAS LEMOORE, CA | $8,995,000 | $8,995,000 | May 9, 2024 | July 9, 2027 | Lemoore, CA | usaspending.gov |
| N6247324F4178 | Department of Defense | Delivery Order | 237110 | WATER TANK REPAIR | $4,559,363 | $4,559,363 | December 22, 2023 | December 19, 2025 | El Centro, CA | usaspending.gov |
| N6247325F0600 | Department of Defense | Delivery Order | 237110 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A PERMANENT PLASTIC PIPE REPLACEMENT TO THE EXISTING CAST IRON SUBGRADE HORIZONTAL WASTE COLLEC | $2,984,250 | $2,984,250 | September 11, 2025 | September 4, 2026 | Fallon, NV | usaspending.gov |
| FA500024F0111 | Department of Defense | Delivery Order | 236220 | DEMOLISH BUILDING 10435, INCLUDING FOUNDATIONS, WALKWAYS, AND SEVER UTILITY CONNECTIONS, TOPSOIL AND SEED FOOTPRINT, IN ACCORDANCE WITH STAT | $2,256,336 | $2,616,336 | September 16, 2024 | June 30, 2026 | Jber, AK | usaspending.gov |
| N6247324F4140 | Department of Defense | Delivery Order | 237110 | REPAIR HYDRANT AND VALVE SYSTEMS AT PORT HUENEME NAVAL BASE VENTURA COUNTY, CA | $1,973,000 | $1,973,000 | December 18, 2023 | December 18, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F5097 | Department of Defense | Delivery Order | 237110 | WET UTILITIES IV MACC | $1,476,000 | $1,476,000 | August 26, 2024 | June 27, 2025 | Barstow, CA | usaspending.gov |
| FA500025F0134 | Department of Defense | Delivery Order | 236220 | REPAIR REPLACE WATER HEATERS AT BUILDING 681 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $1,394,500 | $1,394,500 | October 10, 2025 | August 17, 2026 | Jber, AK | usaspending.gov |
| N6247324F4305 | Department of Defense | Delivery Order | 237110 | WO9253594 REPLACE SANITARY SEWER B220 | $1,159,315 | $1,159,315 | February 15, 2024 | December 11, 2024 | Yuma, AZ | usaspending.gov |
| N6247325F0534 | Department of Defense | Delivery Order | 237110 | WATER VALVES REPLACEMENT NASL | $997,690 | $997,690 | September 4, 2025 | April 10, 2026 | Lemoore, CA | usaspending.gov |
| N6247324F4044 | Department of Defense | Delivery Order | 237110 | WET UTILITIES IV MACC | $992,500 | $992,500 | April 24, 2024 | October 23, 2025 | San Diego, CA | usaspending.gov |
| FA500024F0054 | Department of Defense | Delivery Order | 236220 | REPLACE BOILERS IN THREE BUILDINGS. | $738,500 | $738,500 | May 9, 2024 | November 5, 2024 | Jber, AK | usaspending.gov |
| FA500024F0114 | Department of Defense | Delivery Order | 236220 | FXSB 24-6424 HANGAR 5 FLOORING, TRACK, AND NETTING - FLOOR PREPARATION AND INSTALLATION OF RUBBER ATHLETIC FLOORING, 200 METER RUNNING TRACK | $738,000 | $738,000 | October 1, 2024 | September 30, 2025 | Jber, AK | usaspending.gov |
| FA500025F0053 | Department of Defense | Delivery Order | 236220 | BOILER REPLACEMENT AT BUILDING 628 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $534,500 | $534,500 | May 27, 2025 | January 30, 2026 | Jber, AK | usaspending.gov |
| FA500025F0085 | Department of Defense | Delivery Order | 236220 | PROJECT CONSISTS OF REMOVING AND REPLACING THE FOUR BOILERS, BOILER VENTING, AND CONNECTING PIPING AND VALVING FROM BUILDING 45715 IAW THE A | $497,875 | $497,875 | August 5, 2025 | February 1, 2026 | Fort Richardson, AK | usaspending.gov |
| FA500025F0132 | Department of Defense | Delivery Order | 236220 | FXSB-25-8412-MM, REPLACEMENT OF BOILER MECHANICAL EQUIPMENT FOR BLDG 670 CONTRACTOR TO PERFORM ALL WORK AS INDICATED WITHIN THE MINI-MACC AN | $491,382 | $491,382 | September 24, 2025 | August 4, 2026 | Jber, AK | usaspending.gov |
| FA500026F0040 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF WATER HEATERS IN BUILDINGS 792 AND 791 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $483,900 | $483,900 | May 2, 2026 | October 29, 2026 | Jber, AK | usaspending.gov |
| FA500024F0072 | Department of Defense | Delivery Order | 236220 | FXSB 24-1296 REPLACE BOILERS IN TLF IAW SOW AND ATTACHMENTS. | $438,375 | $438,375 | July 9, 2024 | January 25, 2025 | Jber, AK | usaspending.gov |
| FA500026F0019 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACEMENT OF BOILERS, SPACE AND WATER HEATERS IN BUILDING 7113 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $398,950 | $398,950 | March 2, 2026 | November 20, 2026 | Jber, AK | usaspending.gov |
| FA500025F0107 | Department of Defense | Delivery Order | 236220 | DEMOLISH 6 MILE CHALET 31550 CONTRACTOR TO PERFORM ALL WORK AS INDICATED WITHIN THE MINI-MACC AND PROJECT SPECIFIC STATEMENT OF WORK. | $306,000 | $306,000 | September 12, 2025 | October 1, 2026 | Jber, AK | usaspending.gov |
| FA500026F0028 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE MECHANICAL BOILER EQUIPMENT IN BUILDING 8414A IAW THE STATEMENT OF WORK. | $283,750 | $283,750 | April 15, 2026 | October 30, 2026 | Jber, AK | usaspending.gov |
| FA500026F0015 | Department of Defense | Delivery Order | 236220 | FXSB-26-0190-MM REPLACEMENT OF BOILERS FOR BLDG 5201/5201A THE ATTACHED MINI-MACC STATEMENT OF WORK AND ASSOCIATED APPENDICES WILL APPLY TO | $219,500 | $219,500 | January 31, 2026 | July 31, 2026 | Jber, AK | usaspending.gov |
| FA500026F0052 | Department of Defense | Delivery Order | 236220 | REPAIR PRIMARY ELECTRICAL FOR BUILDING 14415 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $164,749 | $164,749 | July 7, 2026 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA500026F0056 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF BOILER. | $163,250 | $211,025 | June 1, 2026 | December 15, 2026 | Jber, AK | usaspending.gov |
| FA500025F0030 | Department of Defense | Delivery Order | 236220 | FXSB 24-6874 RENOVATE WOMENS BATHROOM B10471 | $150,784 | $150,784 | April 14, 2025 | June 3, 2026 | Jber, AK | usaspending.gov |
| FA500025P0086 | Department of Defense | Purchase Order | 333414 | REPLACEMENT OF DOMESTIC HOT WATER PRODUCTION RENTAL- BLDG. 681-BARRACKS | $145,000 | $145,000 | September 15, 2025 | April 27, 2026 | Jber, AK | usaspending.gov |
| FA500026F0050 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF IAW STATEMENT OF WORK (SOW). | $120,500 | $120,500 | May 8, 2026 | November 4, 2026 | Jber, AK | usaspending.gov |
| FA500025F0090 | Department of Defense | Delivery Order | 236220 | RENOVATION WORK AT TWO YOUTH FACILITIES INCLUDING REPLACEMENT OF THREE (3) SETS OF DOUBLE DOORS, TWO (2) SETS EGRESS DOORS, AND REMOVAL AND | $54,300 | $54,300 | August 6, 2025 | May 6, 2026 | Jber, AK | usaspending.gov |
| FA500025F0061 | Department of Defense | Delivery Order | 236220 | PROJECT CONSISTS OF REPAIRING BY REPLACING DAMAGED AUXILIARY POWER UNIT (APU) EXHAUST DUCTWORK AND STRUCTURAL SUPPORT, IAW STATEMENT OF WORK | $39,400 | $39,400 | June 9, 2025 | December 8, 2025 | Jber, AK | usaspending.gov |
| W50S6L23C0002 | Department of Defense | Definitive Contract | 236220 | REPAIR VARIOUS ITEMS, HANGER 21 | $37,818 | $929,968 | June 30, 2023 | June 3, 2024 | Jber, AK | usaspending.gov |
| FA500025F0116 | Department of Defense | Delivery Order | 236220 | EXCAVATION, REPLACEMENT, AND CLEANING OF DRAIN LINE IAW PROJECT SPECIFIC AND MINI-MACC STATEMENT OF WORK. | $29,250 | $29,250 | October 1, 2025 | January 8, 2026 | Jber, AK | usaspending.gov |
| FA500025F0118 | Department of Defense | Delivery Order | 236220 | IAW SOW DATED 17 JUL 2025, PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM AND PROVIDE | $29,250 | $29,250 | September 11, 2025 | November 10, 2025 | Jber, AK | usaspending.gov |
| W50S6L23C0003 | Department of Defense | Definitive Contract | 236220 | RPR EYEWASH STATIONS, HANGERS, JBER, AK | $12,380 | $386,980 | August 19, 2023 | May 26, 2025 | Jber, AK | usaspending.gov |
| FA500026P0034 | Department of Defense | Purchase Order | 238220 | BUILDING 1 BOILER DISCONNECT | $7,250 | $7,250 | June 11, 2026 | June 30, 2026 | Elmendorf Afb, AK | usaspending.gov |
| FA500024F0118 | Department of Defense | Delivery Order | 236220 | INSTALL FENCING ON NORTHEAST CORNER OF HANGAR 3 EXTERIOR (CBR) THE ATTACHED MINI-MACC AND SUBJECT PROJECT STATEMENT OF WORK AND ASSOCIATED A | $0 | $19,245 | September 30, 2024 | October 30, 2024 | Jber, AK | usaspending.gov |
| N6247325F4123 | Department of Defense | Delivery Order | 237110 | OBLIGATE MINIMUM GUARANTEE | $0 | $0 | December 19, 2024 | December 18, 2032 | San Diego, CA | usaspending.gov |
| N6247322F4823 | Department of Defense | Delivery Order | 237110 | WATER TREATMENT PLANT RENOVATIONS, NAF EL CENTRO, CA | $0 | $4,171,089 | July 28, 2022 | October 11, 2024 | El Centro, CA | usaspending.gov |
| FA500023D0005 | Department of Defense | IDC | 236220 | MINI- MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ, JOINT BASE ELMENDORF-RICHARDSON, ALASKA | $0 | $150,000,000 | September 6, 2023 | usaspending.gov | ||
| N6247319D1202 | Department of Defense | IDC | 237110 | IGF::OT::IGF WET UTILITIES MACC | $0 | $249,000,000 | November 14, 2018 | usaspending.gov | ||
| N6247325D5209 | Department of Defense | IDC | 237110 | WET UTILITIES MACC V - 2 YR BASE PERIOD | $0 | $249,000,000 | December 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 333414
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.