Data / Federal awards / NAICS 236220 / PORT FIDALGO CONSTRUCTORS INC
PORT FIDALGO CONSTRUCTORS INC: 19 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PORT FIDALGO CONSTRUCTORS INC (UEI JHGKN6MMWDM4), Anchorage, AK, received 19 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.9 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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- JHGKN6MMWDM4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 19Contract awards
- $1.9 millionObligated
- 2024-01-22First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $910,681 |
| FY2025 | $681,079 |
| FY2026 | $268,917 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813724F0023 | Department of Defense | Delivery Order | 236220 | WWYK240053 REPAIR WATER DAMAGE, B3001, POST AB192A | $565,654 | $565,654 | July 10, 2024 | December 30, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813724F0056 | Department of Defense | Delivery Order | 236220 | REPLACE VAULT AND FUEL TANK B988- | $554,415 | $554,415 | September 19, 2024 | July 11, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813724F0060 | Department of Defense | Delivery Order | 236220 | REPAIR WASTE LINE SERVICES | $259,911 | $259,911 | September 26, 2024 | January 11, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813725F0046 | Department of Defense | Delivery Order | 236220 | FURNISHING ALL ITEMS REQUIRED TO ACCOMPLISH THE FULL REMOVAL AND REPLACEMENT OF EXTERIOR RAMP #73 (AT DOOR #73) AT TINKER AIR FORCE BASE (AF | $236,157 | $236,157 | September 26, 2025 | January 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813723F0063 | Department of Defense | Delivery Order | 236220 | WWYK230146 - REPLACE ALL EAST ADMIN GLASS DOORS B3001 | $235,476 | $1,217,027 | September 26, 2023 | June 27, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813725F0043 | Department of Defense | Delivery Order | 236220 | CONSTRUCT FENCE TO CONTROL ACCESS TO VALVES AT BUILDING B96001 AT TINKER AFB, OK. | $209,446 | $209,446 | September 15, 2025 | December 21, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813724F0024 | Department of Defense | Delivery Order | 236220 | WWYK240011 RENOVATE RESTROOM B7017 | $112,265 | $112,265 | July 10, 2024 | October 10, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813723F0017 | Department of Defense | Delivery Order | 236220 | WWYK180012 - REPAIR WATER INTRUSION SIMULATOR FACILITY, B830 | $81,110 | $274,301 | March 23, 2023 | November 7, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813724F0026 | Department of Defense | Delivery Order | 236220 | REPLACE RUSTED STAIR PANS / TREADS, B5942 | $69,291 | $69,291 | May 31, 2024 | July 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813724F0028 | Department of Defense | Delivery Order | 236220 | SABER - WORK ORDER #: 1141692; WWYK240032 - SOUNDPROOF OFFICE, B3001 POST 2AH1 100A | $59,629 | $59,629 | September 30, 2024 | December 16, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813724F0052 | Department of Defense | Delivery Order | 236220 | WWYK120033 REPAIR EMERGENCY EGRESS LIGHTING AIR LOG CTR CAFE, B3001 | $39,019 | $39,019 | September 13, 2024 | December 12, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813723F0049 | Department of Defense | Delivery Order | 236220 | WWYK230011 DEMO UST 269, PIPES, SUMPS AND DISPENSER | $37,743 | $444,329 | September 15, 2023 | February 12, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813723F0048 | Department of Defense | Delivery Order | 236220 | WWYK230015 REPAIR EXTENDED CRACKS IN WALL B3001 | $31,431 | $575,121 | October 2, 2023 | June 25, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813723F0051 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF AND LIGHTNING PROTECTION. | $0 | $122,116 | October 13, 2023 | March 15, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813723F0058 | Department of Defense | Delivery Order | 236220 | REPAIR HIGH LADDER SYSTEM SAFETY, B820, BAYS 2&3 | $0 | $762,858 | October 2, 2023 | November 22, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813723F0053 | Department of Defense | Delivery Order | 236220 | WWYK210244 REPLACE AHU UNIT 9B, B230 | $0 | $1,005,146 | November 1, 2023 | November 23, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813723F0060 | Department of Defense | Delivery Order | 236220 | RENOVATE OFFICE B3001 | $0 | $484,030 | October 13, 2023 | February 21, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813720D0001 | Department of Defense | IDC | 236220 | PROJECT TITLE: SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER) CONSTRUCTION | $0 | $22,000,000 | July 10, 2020 | usaspending.gov | ||
| W912BV21C0016 | Department of Defense | Definitive Contract | 236220 | PMXG: TEST CELL 12 RENOVATION | $-630,868 | $25,489,078 | August 19, 2021 | May 27, 2026 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.