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Data / Federal awards / NAICS 236220 / GANA-A'YOO CONSTRUCTION SERVICES JV, LLC

GANA-A'YOO CONSTRUCTION SERVICES JV, LLC: 188 federal contract awards, $49.5 million obligated (FY2024 to FY2027)

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

GANA-A'YOO CONSTRUCTION SERVICES JV, LLC (UEI J869ZZRK9LF8), Anchorage, AK, received 188 federal prime contract awards with $49.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($49.0 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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UEI
J869ZZRK9LF8
Parent organization
GANA-A' YOO, LIMITED
Location
Anchorage, AK
Business size
Small Business
Contract awards
188
Obligated
$49.5 million
First action in window
2023-10-04
Latest action
2026-08-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction188$49.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense182$49 million
Smithsonian Institution4$456,109
National Aeronautics and Space Administration2$53,102

Obligations by fiscal year

Fiscal yearObligated
FY2024$26.9 million
FY2025$18.1 million
FY2026$4.5 million

Contract awards

The 50 largest of 188 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA860125F0257Department of DefenseDelivery Order23622024-0912; REPAIR BASEMENT FOR SECURITY F20553$3,290,435$3,290,435September 26, 2025April 9, 2027Dayton, OHusaspending.gov
FA860124F0169Department of DefenseDelivery Order236220SABER PROJECT 24-0900 ..REPAIR ROOM 067 FOR SECURITY F/20016$2,848,316$2,848,316September 13, 2024August 19, 2026Dayton, OHusaspending.gov
W911SA24F2168Department of DefenseDelivery Order236220MN001 PATCHING, CRACKFILL AND SEAL$1,719,668$1,719,668September 30, 2024March 29, 2025Saint Paul, MNusaspending.gov
FA860125F0204Department of DefenseDelivery Order23622025-5005 A/B; RENOVATE SPHINX CAFE NASIC$1,372,657$1,372,657September 18, 2025September 18, 2026Dayton, OHusaspending.gov
FA860124F0098Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS 21-26$1,295,478$1,295,478June 4, 2024January 1, 2025Dayton, OHusaspending.gov
FA860124F0032Department of DefenseDelivery Order236220SABER PROJECT 23-1247 REPAIR TO REPLACE WEST RAMP HTHW PIPING - WEST RAMP$1,191,727$1,191,727February 6, 2024November 12, 2024Dayton, OHusaspending.gov
FA860125F0154Department of DefenseDelivery Order23622024-0801; REPAIR RESTROOM F20018$1,058,998$1,058,998June 18, 2025November 17, 2026Dayton, OHusaspending.gov
FA860124F0200Department of DefenseDelivery Order23622024-1214 REPAIR GATE 19B FINAL DENIAL BARRIER$1,014,766$1,014,766September 18, 2024September 15, 2025Dayton, OHusaspending.gov
FA860124F0208Department of DefenseDelivery Order23622024-0602; REPAIR SUITE E107 FOR SECURITY F10853$1,013,370$1,013,370September 27, 2024March 31, 2026Dayton, OHusaspending.gov
FA860124F0156Department of DefenseDelivery Order23622024-0604 - REPAIR OPEN SKIES DEVELOPMENT CENTER (F30103)$920,911$920,911September 12, 2024June 6, 2025Dayton, OHusaspending.gov
FA860125F0277Department of DefenseDelivery Order23622013-2528 REPAIR REPLACE ROOF AFRL F21603 18E$868,690$868,690September 30, 2025May 11, 2026Dayton, OHusaspending.gov
FA860125F0061Department of DefenseDelivery Order23622025-0601; REPAIR W277 W278 FOR SOUND$821,798$821,798March 17, 2025February 27, 2026Dayton, OHusaspending.gov
FA860124F0132Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS 21-26 PROJECT 24-12222PB REPAIR EXTERIOR FROM TORNADO DAMAGE PHASE 2 F/20004$819,206$819,206July 31, 2024May 2, 2025Dayton, OHusaspending.gov
FA860125F0199Department of DefenseDelivery Order23622025-0006 RENOVATE SWING SPACE RM A001$809,834$1,108,874September 9, 2025February 19, 2027Dayton, OHusaspending.gov
FA860124F0044Department of DefenseDelivery Order236220221225PA REPAIR/REPLACE ELECTRIC METERS (PHASE 1)$808,240$808,240February 15, 2024July 31, 2025Dayton, OHusaspending.gov
FA860124F0154Department of DefenseDelivery Order23622024-0002; RENOVATE SWING SPACE FOR DS, F10266$791,199$791,199September 5, 2024May 23, 2025Dayton, OHusaspending.gov
FA860124F0207Department of DefenseDelivery Order23622024-0603 RENOVATE NORTH ENTRANCE F10853$789,348$789,348September 24, 2024July 6, 2026Dayton, OHusaspending.gov
FA860125F0011Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS 21-26 PROJECT 22-0816$784,132$784,132November 21, 2024January 12, 2026Dayton, OHusaspending.gov
W911SA24F2152Department of DefenseDelivery Order236220MN044 UPGRADE BOILER SYSTEM$783,565$783,565September 30, 2024March 29, 2025Willmar, MNusaspending.gov
FA860124F0190Department of DefenseDelivery Order23622024-0916; RENOVATE RESTROOMS THROUGHOUT FACILITY F20557$734,147$734,147September 16, 2024December 31, 2025Dayton, OHusaspending.gov
FA860125F0274Department of DefenseDelivery Order23622025-0613; REPAIR FOR A4CM OPERATIONS OFFICES F10280$714,022$714,022September 29, 2025April 30, 2026Dayton, OHusaspending.gov
FA860124F0111Department of DefenseDelivery Order23622020-1955 REPLACE DUAL DECK AHU AC 1-1, F20653$711,610$711,610June 26, 2024December 8, 2025Dayton, OHusaspending.gov
FA860124F0196Department of DefenseDelivery Order23622024-1215 REPAIR TO ADD ECP OPERATIONAL UPGRADES F/10295$687,976$687,976September 18, 2024September 15, 2025Dayton, OHusaspending.gov
FA860125F0253Department of DefenseDelivery Order23622024-0501; REPAIR TO EXPAND SECURE FOOTPRINT F30207$671,543$722,584September 22, 2025November 30, 2026Dayton, OHusaspending.gov
FA860124F0223Department of DefenseDelivery Order23622024-0309; REPAIR TO CONSTRUCT SALLYPORT BIKE/PED GATE AT GATE 1B$658,035$658,035September 30, 2024August 3, 2026Dayton, OHusaspending.gov
FA860124F0131Department of DefenseDelivery Order23622024-0000 RENOVATE BATHROOM B262$628,305$628,305August 12, 2024July 21, 2025Dayton, OHusaspending.gov
FA860124F0077Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS 21-26$627,833$627,833July 26, 2024January 20, 2025Dayton, OHusaspending.gov
FA860125F0271Department of DefenseDelivery Order23622025-0008 REPAIR RESTROOMS F10266$593,900$650,968September 26, 2025October 9, 2026Dayton, OHusaspending.gov
FA860125F0050Department of DefenseDelivery Order23622022-1225PB; REPAIR/REPLACE ELECTRIC METERS (PHASE II)$583,403$583,403February 14, 2025June 26, 2026Dayton, OHusaspending.gov
FA860124F0065Department of DefenseDelivery Order236220PROJECT 241001 RENOVATE FOR LAUNDRY AND LATRINE F30206$580,345$580,345June 12, 2024July 8, 2025Dayton, OHusaspending.gov
FA860126F0090Department of DefenseDelivery Order236220TITLE: 26-0001 RENOVATE SINGLE TURNSTILE NEW TRIPLE SYSTEM F10262$576,784$576,784May 13, 2026January 14, 2027Dayton, OHusaspending.gov
W911SA24F2071Department of DefenseDelivery Order236220MN001 FIRE ALARM SYS$572,806$572,806August 9, 2024June 15, 2025Saint Paul, MNusaspending.gov
FA860124F0199Department of DefenseDelivery Order23622024-0003 REPAIR TO INSTALL TURNSTILE$560,163$560,163September 19, 2024December 8, 2025Dayton, OHusaspending.gov
FA860124F0014Department of DefenseDelivery Order236220PROJECT 23-1007 SABER REPAIR TO INSTALL ENVIRONMENTAL CHAMBER F20033$532,375$532,375November 3, 2023September 10, 2024Dayton, OHusaspending.gov
FA860122F0198Department of DefenseDelivery Order236220REPAIR TO INSTALL DUCT HEATERS, F/30011$513,902$2,266,614September 27, 2022February 10, 2026Dayton, OHusaspending.gov
FA860124F0179Department of DefenseDelivery Order23622024-0905 RENOVATE RM 109 F20020$508,526$508,526September 17, 2024July 9, 2025Dayton, OHusaspending.gov
W911SA26FA203Department of DefenseDelivery Order236220PLAINS JOC TASK ORDER$423,703$423,703June 5, 2026June 4, 2027Buffalo, MNusaspending.gov
FA860126F0070Department of DefenseDelivery Order23622026-1014 REPAIR LIFE SAFETY COMPONENTS F10800$420,319$420,319April 10, 2026July 16, 2026Dayton, OHusaspending.gov
FA860124F0031Department of DefenseDelivery Order23622024-0306 RENOVATE WP CLUB COMM ROOM F10800$406,251$406,251January 18, 2024May 20, 2024Dayton, OHusaspending.gov
FA860124F0143Department of DefenseDelivery Order236220PROJECT 24-1222PC, HANGAR 4 REPAIR UTILITIES FROM TORNADO DAMAGE, PHASE 3, F/20004$399,920$399,920August 2, 2024October 17, 2025Dayton, OHusaspending.gov
W911SA24F2172Department of DefenseDelivery Order236220MN036 SUPERVISORY CONTROLLER (JACE)$384,989$384,989September 30, 2024January 28, 2025Saint Paul, MNusaspending.gov
FA860125F0245Department of DefenseDelivery Order23622024-1212 ADD CIRCUITS TO EXISTING GENERATOR F20006$383,946$383,946September 17, 2025December 28, 2026Dayton, OHusaspending.gov
FA860124F0211Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS 21-26$369,107$369,107September 25, 2024February 27, 2026Dayton, OHusaspending.gov
FA860124F0018Department of DefenseDelivery Order23622021-2710 REPAIR TO INSTALL BARRIERS FOR GATE 12A CONTAINMENT SYSTEM$359,539$359,539November 30, 2023May 31, 2024Dayton, OHusaspending.gov
W911SA26FA097Department of DefenseDelivery Order236220PLAINS JOC TASK ORDER$353,864$353,864March 17, 2026March 16, 2027Wabasha, MNusaspending.gov
FA860126F0079Department of DefenseDelivery Order23622025-1026 REPAIR ROOF SKYWALK F20640$348,998$348,998April 22, 2026September 14, 2026Dayton, OHusaspending.gov
FA860125F0109Department of DefenseDelivery Order23622025-0305 REPAIR WATER LEAK DAMAGE ROOM N035 F/10266$343,471$343,471May 1, 2025February 27, 2026Dayton, OHusaspending.gov
FA860125F0255Department of DefenseDelivery Order23622025-0911; REPAIR WALLS AND FLOORING DAMAGE F20557$332,370$333,134September 22, 2025July 7, 2026Dayton, OHusaspending.gov
FA860123F0119Department of DefenseDelivery Order236220RENOVATE FOR ADDITIONAL FOG SWING SPACE F/10266$322,347$1,241,974June 26, 2023April 2, 2025Dayton, OHusaspending.gov
FA860124F0105Department of DefenseDelivery Order23622023-0602; REPAIR FLOOR DRAIN IN RESTROOM 8103, F/10828$318,260$318,260June 4, 2024December 6, 2024Dayton, OHusaspending.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.