Data / Federal awards / NAICS 236220 / NODAK ELECTRIC & CONSTRUCTION, INC.
NODAK ELECTRIC & CONSTRUCTION, INC.: 29 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NODAK ELECTRIC & CONSTRUCTION, INC. (UEI SBMGQ8Z3TAR7), Wasilla, AK, received 29 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($4.8 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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- SBMGQ8Z3TAR7UEI
- Wasilla, AKLocation
- Small BusinessBusiness size
- 29Contract awards
- $8.4 millionObligated
- 2023-10-31First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $6.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $880,813 |
| 238990 | All Other Specialty Trade Contractors | 1 | $271,217 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $227,800 |
| 541519 | Other Computer Related Services | 1 | $197,072 |
| 238330 | Flooring Contractors | 2 | $186,000 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $4.8 million |
| General Services Administration | 1 | $2.5 million |
| Department of the Interior | 2 | $1.2 million |
| Department of Transportation | 1 | $20,476 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $4.5 million |
| FY2026 | $1.5 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PL0124C0008 | General Services Administration | Definitive Contract | 236220 | GENERATOR PROJECTS - MULTIPLE LOCATIONS | $2,476,358 | $2,476,358 | September 26, 2024 | September 30, 2027 | Fairbanks, AK | usaspending.gov |
| 140P9725C0003 | Department of the Interior | Definitive Contract | 238220 | REPLACE HVAC MAINT & CURATORIAL BLDGS - SKAGWAY AK | $880,813 | $880,813 | April 10, 2025 | February 27, 2026 | Skagway, AK | usaspending.gov |
| FA500025F0078 | Department of Defense | Delivery Order | 236220 | FXSB-25-6500-MM REPAIR/REPLACE BOILERS BLDG 16670 CONTRACTOR TO PERFORM ALL WORK AS INDICATED WITHIN THE MINI-MACC AND PROJECT SPECIFIC STAT | $743,691 | $743,691 | July 18, 2025 | June 30, 2026 | Jber, AK | usaspending.gov |
| W50S6L24FA004 | Department of Defense | Delivery Order | 236220 | REPAIR WORK AREAS, 176WG CAMPUS (FXSB221655) | $687,941 | $687,941 | September 1, 2024 | October 6, 2025 | Jber, AK | usaspending.gov |
| FA500025F0059 | Department of Defense | Delivery Order | 236220 | FXSB 25-1675 REPAIR STRUCTURE OP OF HILL CHALET CONTRACTOR TO PERFORM ALL WORK AS INDICATED WITHIN THE MINI-MACC AND PROJECT SPECIFIC STATEM | $626,763 | $626,763 | June 26, 2025 | July 10, 2026 | Jber, AK | usaspending.gov |
| FA500026F0033 | Department of Defense | Delivery Order | 236220 | REPLACE BOILERS, WATER HEATER AND STORAGE TANKS IN BUILDING 1102 IN ACCORDANCE WITH THE STATEMENT OF WORD (SOW) | $394,948 | $394,948 | April 13, 2026 | December 13, 2026 | Jber, AK | usaspending.gov |
| FA500026F0031 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION REQUIRED TO PERFORM HAZARDOUS MATERIAL SAMPLING, TES | $391,511 | $391,511 | April 20, 2026 | November 4, 2026 | Jber, AK | usaspending.gov |
| FA500026F0023 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF BOILERS IN BUILDING 10441 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $367,887 | $367,887 | March 18, 2026 | September 14, 2026 | Jber, AK | usaspending.gov |
| 140FC326C0014 | Department of the Interior | Definitive Contract | 238990 | AK KENAI NWR VC EXTERIOR WOOD REFINISH | $271,217 | $271,217 | May 28, 2026 | August 28, 2026 | Soldotna, AK | usaspending.gov |
| W911KB25P0008 | Department of Defense | Purchase Order | 333415 | FURNISH AND INSTALL NEW AC UNIT ROOM 90 | $227,800 | $227,800 | August 19, 2025 | September 30, 2025 | Jber, AK | usaspending.gov |
| FA500025F0103 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACEMENT OF THE FLOORING IN BUILDING 7163 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $202,321 | $202,321 | September 15, 2025 | March 7, 2026 | Jber, AK | usaspending.gov |
| W911KB24P0005 | Department of Defense | Purchase Order | 541519 | CONTRACT PURCHASE ORDER FOR ALASKA DISTRICT CONFERENCE ROOM AUDIO-VISUAL UPGRADES | $197,072 | $197,072 | March 15, 2024 | September 30, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500025P0091 | Department of Defense | Purchase Order | 238330 | FORT RICHARDSON, BUILDING 7. FIRST AND SECOND FLOOR AND DESIGNATED OFFICES, HALLWAYS, AND ELEVATOR SPACES. TOTAL FLOORING REPLACEMENT. | $186,000 | $186,000 | September 16, 2025 | June 13, 2026 | Jber, AK | usaspending.gov |
| FA500025F0125 | Department of Defense | Delivery Order | 236220 | PROJECT CONSIST OF INSTALLING MULTIPLE INTERIOR HOSE CONNECTIONS AND INSULATED HOT WATER TANK FOR HOT WATER WASHDOWN. | $147,295 | $147,295 | September 30, 2025 | March 29, 2026 | Jber, AK | usaspending.gov |
| FA500024F0116 | Department of Defense | Delivery Order | 236220 | HZJH 24-5842 RENOVATE COMM DROPS B622, JBER, AK 99506 THE ATTACHED MINI-MACC AND SUBJECT PROJECT STATEMENT OF WORK AND ASSOCIATED APPENDICES | $121,417 | $121,417 | September 30, 2024 | January 8, 2025 | Jber, AK | usaspending.gov |
| FA500025F0057 | Department of Defense | Delivery Order | 236220 | REPAIR OF FIRE SUPPRESSION ROOM BY ADDITION OF HEAT SOURCE IN BUILDINGS 724, 812, 974 AND 976 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $98,744 | $98,744 | June 18, 2025 | August 17, 2025 | Jber, AK | usaspending.gov |
| FA500024F0046 | Department of Defense | Delivery Order | 236220 | THE MINI-MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) TO PERFORM MINOR CONSTRUCTION, FACILITY REPAIR/ALTERATION, AND REAL PROPERTY REPAI | $87,338 | $87,338 | April 29, 2024 | June 28, 2024 | Jber, AK | usaspending.gov |
| FA500024F0082 | Department of Defense | Delivery Order | 236220 | THE MINI-MACC STATEMENT OF WORK AND ASSOCIATED APPENDICES WILL APPLY TO THIS TASK ORDER. THIS TASK ORDER HAS INDIVIDUAL REQUIREMENTS AS IDEN | $71,789 | $71,789 | August 12, 2024 | March 10, 2025 | Jber, AK | usaspending.gov |
| FA500024F0059 | Department of Defense | Delivery Order | 236220 | THE MINI-MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) TO PERFORM MINOR CONSTRUCTION, FACILITY REPAIR/ALTERATION, AND REAL PROPERTY REPAI | $68,136 | $88,100 | June 15, 2024 | October 12, 2024 | Jber, AK | usaspending.gov |
| FA500025F0020 | Department of Defense | Delivery Order | 236220 | DEMO AND RENOVATE KITCHEN IN BUILDING 682 ROOM 459 IAW THE SOW. | $51,301 | $51,301 | March 20, 2025 | September 16, 2025 | Jber, AK | usaspending.gov |
| FA500025F0124 | Department of Defense | Delivery Order | 236220 | HANGAR 8 ALERT KITCHEN REMODEL, B14410 (WT#15953457) PROVIDE LABOR, MATERIAL, AND EQUIPMENT FOR RENOVATION OF A KITCHEN AREA IN HANGAR 8 IAW | $49,555 | $49,555 | October 13, 2025 | January 12, 2026 | Jber, AK | usaspending.gov |
| FA500024F0029 | Department of Defense | Delivery Order | 236220 | MINI MACC G4 CLASSROOM CBR | $32,875 | $32,875 | May 20, 2024 | July 31, 2024 | Jber, AK | usaspending.gov |
| FA500024F0160 | Department of Defense | Delivery Order | 236220 | INSTALL HOSE CONNECTIONS IAW FXSB 23-2801 SOW 9524 | $21,919 | $21,919 | October 7, 2024 | September 26, 2025 | Jber, AK | usaspending.gov |
| 697DCK23C00262 | Department of Transportation | Definitive Contract | 236220 | REPAIR EARTHQUAKE DAMAGE AT FAA'S ANCHORAGE AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) LOCATED IN ANCHORAGE, ALAKSA | $20,476 | $708,118 | July 6, 2023 | March 29, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500021P0080 | Department of Defense | Purchase Order | 238220 | INSTALLATION OF HVAC EQUIPMENT IAW SOW. | $0 | $246,600 | July 6, 2021 | December 30, 2023 | Elmendorf Afb, AK | usaspending.gov |
| FA500023P0045 | Department of Defense | Purchase Order | 238210 | INSTALL ELECTRICAL MATERIALS TO POWER ROOM HEATER. | $0 | $26,455 | May 5, 2023 | May 2, 2024 | Jber, AK | usaspending.gov |
| W50S6L23C0004 | Department of Defense | Definitive Contract | 236220 | ADAL ENGINE TEST FACILITY, JBER, ALASKA | $0 | $620,400 | September 24, 2023 | September 30, 2024 | Jber, AK | usaspending.gov |
| FA500023P0075 | Department of Defense | Purchase Order | 238330 | KENNEL FLOORING REPAIR | $0 | $156,480 | August 7, 2023 | January 27, 2024 | Jber, AK | usaspending.gov |
| FA500023D0004 | 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 |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238990
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.