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Data / Federal awards / NAICS 236220 / HERITAGE-M2C1 JOINT VENTURE

HERITAGE-M2C1 JOINT VENTURE: 145 federal contract awards, $47.8 million obligated (FY2024 to FY2027)

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

HERITAGE-M2C1 JOINT VENTURE (UEI JPN2NQKDGGL9), Delta Junction, AK, received 145 federal prime contract awards with $47.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($47.8 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
JPN2NQKDGGL9
Location
Delta Junction, AK
Business size
Small Business
Contract awards
145
Obligated
$47.8 million
First action in window
2023-10-18
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction144$42.5 million
236210Industrial Building Construction1$5.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense145$47.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$18.6 million
FY2025$20.8 million
FY2026$8.5 million

Contract awards

The 50 largest of 145 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA500426C0002Department of DefenseDefinitive Contract236210FTQW 23-1401: REPAIR ARMY LIFT STATION$5,366,947$5,366,947December 16, 2025December 31, 2027Eielson Afb, AKusaspending.gov
FA500425F0042Department of DefenseDelivery Order236220ENGINEER, FURNISH, INSTALL AND TEST EFIT NEW 12 STRAND SINGLE MODE SM FIBER OPTIC CABLE FOC AND 36 STRAND SM FOC FROM NEW INFORMATION TRANSF$2,994,172$2,994,172May 27, 2025May 27, 2026Eielson Afb, AKusaspending.gov
W912D025FA101Department of DefenseDelivery Order236220THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR ILE DE FRANCE AND RHINELAND AVE ON FORT WAINWRIGHT. ALL MATERIALS, $2,252,176$2,252,176September 5, 2025September 30, 2026Fort Wainwright, AKusaspending.gov
FA500425F0008Department of DefenseDelivery Order236220SABER:DXEB 16-1031 REPAIR OVERHEAD POWER OLD CAMP$1,653,773$1,653,773October 18, 2024October 27, 2025Clear, AKusaspending.gov
W912D024F0137Department of DefenseDelivery Order236220MULTI BUILDING MOLD ABATEMENT$1,526,264$1,526,264June 4, 2024May 22, 2025Fort Wainwright, AKusaspending.gov
W912D024F0167Department of DefenseDelivery Order236220PAN1487 B662 REPAIR WATER SUPPLY$1,465,571$1,465,571August 1, 2024August 1, 2025Fairbanks, AKusaspending.gov
W912D024F0120Department of DefenseDelivery Order236220DPW-24023-4J B1924 ECM$1,430,596$1,430,596May 6, 2024May 1, 2025Fort Wainwright, AKusaspending.gov
W912D026FA059Department of DefenseDelivery Order236220DPW AK HAS A REQUIREMENT TO REPAIR AND PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS SOW AND THE CO$1,402,833$1,404,621March 31, 2026January 25, 2027Fairbanks, AKusaspending.gov
W912D025FA053Department of DefenseDelivery Order236220THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR EARTH COVERED MAGAZINES FOR BUILDINGS 1925,1926,1927,1928, AND 1929$1,396,149$1,396,149August 25, 2025October 23, 2026Fort Wainwright, AKusaspending.gov
FA500425F0083Department of DefenseDelivery Order236220REPLACEMENT OF BASE-WIDE SIGNS AND OTHER ITEMS IAW THE SOW.$1,184,780$1,184,780August 30, 2025September 29, 2026Eielson Afb, AKusaspending.gov
FA500426F0018Department of DefenseDelivery Order236220CONVERT STORAGE ROOM TO KITCHEN IN BUILDINGS 2272 AND 3116 IAW ATTACHED PROPOSAL.$1,023,042$1,023,042February 27, 2026November 11, 2026Eielson Afb, AKusaspending.gov
FA500425F0075Department of DefenseDelivery Order236220THIS REQUIREMENT IS FOR THE INSTALLATION OF AN EMERGENCY POWER GENERATOR SYSTEM WITHIN AN ARCTIC ENCLOSURE ON A CONCRETE PAD AT THE CHILD DE$999,010$999,010September 5, 2025July 27, 2027Eielson Afb, AKusaspending.gov
FA500425F0011Department of DefenseDelivery Order236220AIRFIELD DIRECTIONAL BORING$991,776$991,776November 5, 2024August 26, 2026Eielson Afb, AKusaspending.gov
W912D024F0178Department of DefenseDelivery Order236220REPAIR FREEZERS & COOLERS IN B661 & B500$988,248$988,248September 30, 2024September 30, 2025Fort Greely, AKusaspending.gov
FA500424F0075Department of DefenseDelivery Order236220COMM NODE SHACK (BTO)$978,706$978,706July 2, 2024April 17, 2026Eielson Afb, AKusaspending.gov
W912D024F0011Department of DefenseDelivery Order236220DPW-21083-1J ROOF B3424$954,631$954,631November 13, 2023December 31, 2024Fort Wainwright, AKusaspending.gov
FA500425F0088Department of DefenseDelivery Order236220INSTALL A FIRE DETECTION SYSTEM THE BUILDING AND TO REFINISH THE INTERIOR AND EXTERIOR OF THE STRUCTURE BLDG 1146.$823,531$823,531August 22, 2025October 1, 2026Eielson Afb, AKusaspending.gov
FA500425F0092Department of DefenseDelivery Order236220REPLACE ONE ACTIVE R-22 COMPUTER ROOM AIR CONDITIONING UNIT, ONE ACTIVE R-22 HVAC UNIT, AND DEMOLISH TWO INACTIVE CRAC UNITS.$796,095$796,095July 1, 2025May 25, 2026Eielson Afb, AKusaspending.gov
FA500424F0037Department of DefenseDelivery Order236220FY24 F18PA 374449 354 CES FM9 BTO FTQW 24-1100 REPAIR POLE MOUNTED TRANSFORMER B2350$748,141$748,141March 28, 2024September 18, 2026Eielson Afb, AKusaspending.gov
W912D025FA062Department of DefenseDelivery Order236220REPAIR SOFTBALL FIELD FT GREELY, ALASKA$735,878$735,878July 10, 2025June 30, 2026Fort Wainwright, AKusaspending.gov
FA500424F0038Department of DefenseDelivery Order236220FTQW 24-1103 LIFT STATION GENERATOR B3350 - AUX HEAT PLANT BTO$696,051$696,051March 28, 2024December 2, 2026Eielson Afb, AKusaspending.gov
FA500424F0061Department of DefenseDelivery Order236220INSTALL GENERATORS AT JMC LIFT STATION$689,608$689,608June 27, 2024April 2, 2026Eielson Afb, AKusaspending.gov
FA500424F0107Department of DefenseDelivery Order236220FTQW 25-4501 MOTORIZED AIRFIELD VEHICLE GATE (BTO)$640,403$640,403September 20, 2024July 30, 2026Eielson Afb, AKusaspending.gov
W912D025F0055Department of DefenseDelivery Order236220B603 REPAIR ROOF$634,164$634,164February 7, 2025September 30, 2025Fort Greely, AKusaspending.gov
FA500424F0076Department of DefenseDelivery Order236220FTQW 25-1104 B6350 REPAIR MUNITIONS STORAGE DEFICIENCIES (BTO)$591,991$591,991July 10, 2024November 29, 2025Eielson Afb, AKusaspending.gov
FA500425F0005Department of DefenseDelivery Order236220FTQW 25-1403 INSTALL LIFT STATION GENERATOR -18 AGR BLDG. 4110 WEST PARKING LOT. INSTALL A GENERATOR, FUEL STORAGE TANKS AND AUTOMATIC TRANS$589,329$589,329October 25, 2024August 6, 2026Eielson Afb, AKusaspending.gov
FA500424F0080Department of DefenseDelivery Order236220FTQW 25-1107 B6369 REPAIR MUNITIONS STORAGE IGLOO DEFICIENCIES$572,832$572,832September 26, 2024October 29, 2025Eielson Afb, AKusaspending.gov
W912D024F01D2Department of DefenseDelivery Order236220DCA-70755-7J RECONNECT REPAIR UTILITIES$563,471$563,471September 16, 2024June 24, 2025Fort Wainwright, AKusaspending.gov
FA500424F0083Department of DefenseDelivery Order236220B6352 REPAIR MUNITIONS STORAGE IGLOO DEFICIENCIES$558,643$558,643September 26, 2024December 12, 2025Eielson Afb, AKusaspending.gov
W912D024F01C2Department of DefenseDelivery Order236220DPW-24017-4J CHLORINATION FOR FACILITIES$544,322$571,191September 16, 2024September 30, 2025Fort Wainwright, AKusaspending.gov
FA500425F0024Department of DefenseDelivery Order236220PRODUCT - 48 STRAND SINGLE MODE FIBER OPTIC CABLE FROM B1151-DEPLOYABLE DEBRIEF FACILITIES FTQW-2024-00002-00001$542,624$542,624March 24, 2025November 4, 2026Eielson Afb, AKusaspending.gov
FA500425F0004Department of DefenseDelivery Order236220BTO FTQW 25-1404 B3214 INSTALL LIFT STATION GENERATOR$522,568$522,568October 25, 2024August 7, 2026Eielson Afb, AKusaspending.gov
FA500425F0094Department of DefenseDelivery Order236220THIS PROJECT IS FOR THE CONVERSION OF EXISTING POLE MOUNTED TRANSFORMERS TO A PAD MOUNTED TRANSFORMER AT BUILDING 1183 DET 460 ON EIELSON AF$505,962$505,962August 18, 2025September 23, 2026Eielson Afb, AKusaspending.gov
FA500425F0007Department of DefenseDelivery Order236220BTO FTQW 25-1400 B1346 POLE TO PAD MOUNTED TRANSFORMER$502,493$502,493October 25, 2024December 30, 2025Eielson Afb, AKusaspending.gov
FA500424F0066Department of DefenseDelivery Order236220FTQW 24-1115 LIFT STATION GENERATOR- KOYUK AVE (BTO)$496,014$496,014June 27, 2024May 31, 2026Eielson Afb, AKusaspending.gov
FA500425F0091Department of DefenseDelivery Order236220THIS REQUIREMENT IS FOR THE CONVERSION OF EXISTING POLE MOUNTED TRANSFORMERS TO A PAD MOUNTED TRANSFORMER AT BUILDING 1301, ON EIELSON AIR F$495,175$495,175August 29, 2025September 23, 2026Eielson Afb, AKusaspending.gov
FA500425F0089Department of DefenseDelivery Order236220CONVERT EXISTING POLE MOUNTED TRANSFORMERS TO A PAD MOUNTED TRANSFORMER AT THE LOCATION BUILDING 4304.$475,245$475,245August 22, 2025September 23, 2026Eielson Afb, AKusaspending.gov
FA500424F0015Department of DefenseDelivery Order236220BTO FTQW 23-4400 REPAIR GLACIER AVE LIFT STATION$460,622$460,622December 11, 2023October 22, 2024Eielson Afb, AKusaspending.gov
FA500424F0044Department of DefenseDelivery Order236220BTO FTQW 24-1502 B1347 ALTERNATE COMMAND POST$451,609$451,609April 26, 2024October 8, 2024Eielson Afb, AKusaspending.gov
W912D023F0050Department of DefenseDelivery Order236220DPW-21106-1J REPAIR ARMS ROOMS$440,134$2,012,371March 10, 2023October 11, 2024Fort Wainwright, AKusaspending.gov
FA500424F0059Department of DefenseDelivery Order236220REPAIR OF POLE MOUNTED TRANSFORMERS AT BUILDING 3427$438,722$438,722June 27, 2024August 21, 2025Eielson Afb, AKusaspending.gov
FA500424F0062Department of DefenseDelivery Order236220REPAIR OF POLE MOUNTED TRANSFORMERS AT BUILDING 3408$402,087$402,087June 27, 2024August 21, 2025Eielson Afb, AKusaspending.gov
FA500424F0060Department of DefenseDelivery Order236220REPAIR POLE MOUNTED TRANSFORMERS AT BUILDING 3430$395,186$395,186June 27, 2024August 21, 2025Eielson Afb, AKusaspending.gov
W912D024F0117Department of DefenseDelivery Order236220SIKU BASIN PATH & GATE IMPROVEMENTS$379,555$379,555April 30, 2024September 15, 2024Fort Wainwright, AKusaspending.gov
FA500425F0090Department of DefenseDelivery Order236220FACILITATE CONVERSION OF POLE MOUNTED TRANSFORMERS TO PAD MOUNTED TRANSFORMERS FOR BUILDINGS 1334/1338 ON EIELSON AFB ALASKA.$355,396$355,396August 5, 2025September 23, 2026Eielson Afb, AKusaspending.gov
W912D024F0104Department of DefenseDelivery Order236220B653 AC BUILDING 653 INTALL$341,441$341,441September 25, 2024May 31, 2025Fort Greely, AKusaspending.gov
FA500425F0006Department of DefenseDelivery Order236220BTO FTQW 25-1408 B2225 POLE TO PAD MOUNTED TRANSFORMER$334,675$334,675October 25, 2024January 5, 2026Eielson Afb, AKusaspending.gov
FA500425F0093Department of DefenseDelivery Order236220CONVERTING EXISTING POLE MOUNTED TRANSFORMERS TO A PAD MOUNTED TRANSFORMER AT BUILDING 3113/3114.$331,156$331,156August 22, 2025September 23, 2026Eielson Afb, AKusaspending.gov
W912D024F0193Department of DefenseDelivery Order236220B501 REPAIR ROOF ENTRY$315,922$315,922September 30, 2024September 26, 2025Fort Greely, AKusaspending.gov
W912D025F0054Department of DefenseDelivery Order236220B601 REPAIR ROOF$311,528$311,528February 7, 2025September 30, 2025Fort Greely, AKusaspending.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.