Data / Federal awards / NAICS 237110 / RED POINT CONSTRUCTION, LLC
RED POINT CONSTRUCTION, LLC: 48 federal contract awards, $91.1 million obligated (FY2024 to FY2027)
RED POINT CONSTRUCTION, LLC (UEI PN9BXMKXEX93), Palmer, AK, received 48 federal prime contract awards with $91.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($80.4 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
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- PN9BXMKXEX93UEI
- Palmer, AKLocation
- Small BusinessBusiness size
- 48Contract awards
- $91.1 millionObligated
- 2023-11-02First action in window
- 2026-09-15Latest 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 | 1 | $38.6 million |
| 236220 | Commercial and Institutional Building Construction | 23 | $26.9 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 12 | $13.3 million |
| 561210 | Facilities Support Services | 4 | $5.4 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $3.4 million |
| 236118 | Residential Remodelers | 1 | $1.8 million |
| 236210 | Industrial Building Construction | 1 | $1.3 million |
| 562910 | Remediation Services | 1 | $299,000 |
| 221122 | Electric Power Distribution | 1 | $123,223 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $63,689 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $80.4 million |
| Department of Homeland Security | 6 | $5.4 million |
| Department of Veterans Affairs | 1 | $3.7 million |
| Department of Commerce | 5 | $1.5 million |
| General Services Administration | 1 | $87,055 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.2 million |
| FY2025 | $14.4 million |
| FY2026 | $49.5 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB26CA016 | Department of Defense | Definitive Contract | 237110 | CLR059 UTILIDOR PIPING UPGRADES CLEAR SPACE FORCE STATION, ALASKA | $38,609,450 | $38,609,450 | May 15, 2026 | May 5, 2030 | Clear, AK | usaspending.gov |
| FA500024C0017 | Department of Defense | Definitive Contract | 236220 | THE REQUIREMENT CONSISTS OF THE REPAIR AND RENOVATION OF BUILDING 7228, R-11 REFUELER VEHICLE SHOP, ON JOINT BASE ELMENDORF-RICHARDSON (JBER | $4,190,566 | $4,190,566 | October 1, 2024 | May 8, 2026 | Jber, AK | usaspending.gov |
| W911KB25FA047 | Department of Defense | Delivery Order | 237120 | EIE487 FY25 TANK REPAIRS, EIELSON AFB, ALASKA | $4,180,202 | $4,180,202 | August 22, 2025 | October 25, 2026 | Eielson Afb, AK | usaspending.gov |
| W911KB25F0021 | Department of Defense | Delivery Order | 237120 | FTW498 MILITARY SERVICE STATION REPAIRS | $4,059,095 | $4,059,095 | February 25, 2025 | October 15, 2026 | Fort Wainwright, AK | usaspending.gov |
| 36C26026C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION NRM PROJECT 463-21-101 REPAIR BUILDING 100 MOISTURE BARRIER AT ANCHORAGE VETERAN MEDICAL CENTER. | $3,730,000 | $3,730,000 | September 15, 2026 | September 14, 2027 | Anchorage, AK | usaspending.gov |
| FA500024C0015 | Department of Defense | Definitive Contract | 236220 | THE REQUIREMENT CONSISTS OF THE REPAIR AND RENOVATION OF BUILDING 8326 ON JOINT BASE ELMENDORF-RICHARDSON (JBER) IN SUPPORT OF ASSETS ASSOCI | $3,620,735 | $3,620,735 | August 1, 2024 | August 26, 2025 | Jber, AK | usaspending.gov |
| W911KB21C0027 | Department of Defense | Definitive Contract | 561210 | TEMPORARY DORMITORY SERVICES | $3,550,000 | $17,736,851 | June 29, 2021 | November 30, 2026 | Clear, AK | usaspending.gov |
| FA500424C0011 | Department of Defense | Definitive Contract | 237130 | THE PURPOSE OF THIS PROJECT IS TO CONSTRUCT AN UPGRADE OF ALTERNATING CURRENT AC AND DIRECT CURRENT DC ESSENTIAL POWER SYSTEMS ALONG WITH UN | $3,373,955 | $3,373,955 | July 21, 2024 | November 18, 2025 | Eielson Afb, AK | usaspending.gov |
| FA500024F0017 | Department of Defense | Delivery Order | 236220 | FXSB 22-1411 ADD/ALTER GOLD RAMP AREA LIGHTING | $2,998,000 | $2,998,000 | February 5, 2024 | September 26, 2025 | Elmendorf Afb, AK | usaspending.gov |
| 70Z08726CKODI0002 | Department of Homeland Security | Definitive Contract | 236220 | AWARD CONSTRUCTION REPLACE FUEL TANKS CGES BASE KODIAK. | $2,373,878 | $2,373,878 | September 15, 2026 | January 8, 2028 | Kodiak, AK | usaspending.gov |
| W911KB25F0031 | Department of Defense | Delivery Order | 237120 | DTA017 DONNELLY TRAINING AREA TANK REPAIRS | $2,349,165 | $2,349,165 | May 1, 2025 | July 5, 2026 | Delta Junction, AK | usaspending.gov |
| W911KB24C0006 | Department of Defense | Definitive Contract | 236220 | CLR057 CONSTRUCT AMBULANCE BAY | $2,264,532 | $2,264,532 | December 19, 2023 | December 19, 2024 | Anderson, AK | usaspending.gov |
| 70B01C24C00000121 | Department of Homeland Security | Definitive Contract | 236118 | ALASKA HOUSING REPAIR AND MAINTENANCE | $1,786,548 | $1,786,548 | September 25, 2024 | September 24, 2025 | Indian, AK | usaspending.gov |
| FA500024F0015 | Department of Defense | Delivery Order | 236220 | PROJECT TO INSTALL LIGHTING AT THE BASE OPERATIONS RAMP AREA ON JOINT BASE ELMENDORF-RICHARDSON. | $1,683,762 | $1,683,762 | February 9, 2024 | October 1, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500425C0036 | Department of Defense | Definitive Contract | 236210 | FY25 F18PA 374421 354 CES FM9 FTQW 191033 REPAIR BAR SCREEN REPLACEMENT WWTP (B2316) | $1,289,412 | $1,289,412 | September 29, 2025 | September 29, 2026 | Eielson Afb, AK | usaspending.gov |
| FA500024F0115 | Department of Defense | Delivery Order | 236220 | RENOVATE BUILDING 9387 OLDE LOUNGE BY UPDATING ALL ARCHITECTURAL FINISHES, LIGHTING, FLOORING, FURNITURE, AND EQUIPMENT. INCLUDES ASBESTOS A | $1,072,236 | $1,072,236 | October 10, 2024 | September 6, 2025 | Elmendorf Afb, AK | usaspending.gov |
| W911KB26FA020 | Department of Defense | Delivery Order | 237120 | FTW512 FY25 TANK REPAIRS | $715,450 | $715,450 | March 23, 2026 | August 1, 2026 | Fort Wainwright, AK | usaspending.gov |
| FA500024F0140 | Department of Defense | Delivery Order | 236220 | HANGAR 5 RENOVATE RESTROOMS AND LOCKER ROOMS | $709,643 | $709,643 | October 1, 2024 | September 30, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500024F0133 | Department of Defense | Delivery Order | 236220 | FXSB 24-0769 REPAIR ELECTRICAL FEEDER 62. | $694,000 | $694,000 | October 10, 2024 | October 10, 2025 | Elmendorf Afb, AK | usaspending.gov |
| 1332KP25C0006 | Department of Commerce | Definitive Contract | 236220 | FCDAS PORTABLE SUBSTATION WITH STEP-UP TRANSFORMER | $693,199 | $693,199 | September 1, 2025 | October 1, 2026 | Fairbanks, AK | usaspending.gov |
| W911KB24F0026 | Department of Defense | Delivery Order | 236220 | CHL031 DBB CONSTRUCTION -CHENA BUNKER LEAN TO INITIAL AWARD TASK ORDER | $679,834 | $679,834 | February 5, 2024 | August 31, 2024 | Fairbanks, AK | usaspending.gov |
| W911KB26FA018 | Department of Defense | Delivery Order | 237120 | FTG271 FY25 TANK REPAIRS | $664,500 | $664,500 | March 23, 2026 | January 18, 2027 | Fort Greely, AK | usaspending.gov |
| FA500026F0049 | Department of Defense | Delivery Order | 236220 | RENOVATE ROOM 152 BUILDING 11525 | $648,000 | $648,000 | May 18, 2026 | January 13, 2027 | Elmendorf Afb, AK | usaspending.gov |
| 70B01C24C00000094 | Department of Homeland Security | Definitive Contract | 561210 | ANNUAL ALASKA HOUSING SERVICES AWARD | $644,103 | $644,103 | September 30, 2024 | September 29, 2025 | Tok, AK | usaspending.gov |
| 1332KP24P0043 | Department of Commerce | Purchase Order | 561210 | PROCURE AND INSTALL TWO CANOPIES FOR THE NESDIS FCDAS FSOF BUILDING IN FAIRBANKS, AK | $632,029 | $632,029 | August 1, 2024 | December 31, 2025 | Fairbanks, AK | usaspending.gov |
| FA500025F0080 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION, AND PERFORM ALL WORK FOR | $629,000 | $629,000 | July 28, 2025 | July 28, 2026 | Jber, AK | usaspending.gov |
| FA500026F0046 | Department of Defense | Delivery Order | 236220 | DEMOLISH EXISTING BUILT UP ROOF SYSTEM FROM LOWER ROOF PORTION OF B8549 AND INSTALLING PRE-ENGINEERED SLOPED TRUSSES ATOP EXISTING ROOF DECK | $619,000 | $619,000 | May 18, 2026 | May 18, 2027 | Jber, AK | usaspending.gov |
| FA500023C0028 | Department of Defense | Definitive Contract | 237120 | FSXB 17-4704 REPAIR TANK FARM 3 AND 4 | $615,573 | $26,252,755 | September 15, 2023 | January 26, 2026 | Jber, AK | usaspending.gov |
| 70B01C25C00000116 | Department of Homeland Security | Definitive Contract | 561210 | FY25 ANNUAL ALASKA HOUSING MAINTENANCE SERVICE AWARD | $579,454 | $579,454 | September 30, 2025 | September 29, 2026 | Tok, AK | usaspending.gov |
| W911KB24F0042 | Department of Defense | Delivery Order | 237120 | JBE090 REPAIRS TO TANKS 1-3, 736, 741, 742 & BUILDING 988 | $576,645 | $576,645 | March 25, 2024 | February 3, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500024C0016 | Department of Defense | Definitive Contract | 562910 | THIS PROJECT IS TO REMOVE TWO (2) 2500-GALLON JP-8 STATE OF ALASKA REGULATED UNDERGROUND STORAGE TANK (UST) SYSTEMS TO INCLUDE AUTOMATIC TAN | $299,000 | $299,000 | July 29, 2024 | February 4, 2025 | Jber, AK | usaspending.gov |
| FA500025F0136 | Department of Defense | Delivery Order | 236220 | ERECTION OF A NEW BILLBOARD STYLE SIGN STRUCTURE ATTACHED TO SOUTH SIDE OF BUILDING 6252 AND SUBSEQUENT MOUNTING OF A PRE-PRINTED MURAL ONTO | $244,000 | $244,000 | October 6, 2025 | May 29, 2026 | Jber, AK | usaspending.gov |
| 1332KP24P0071 | Department of Commerce | Purchase Order | 221122 | PROCURE AND INSTALL A TRANSIENT VOLTAGE SURGE SUPPRESSOR FOR TWO UPS UNITS AND A PORTABLE SUBSTATION WITH STEP UP TRANSFORMER FOR THE NESDIS | $123,223 | $123,223 | September 20, 2024 | September 19, 2025 | Fairbanks, AK | usaspending.gov |
| 1305M323CNWWV0076 | Department of Commerce | Definitive Contract | 237120 | REPLACEMENT OF EMERGENCY POWER GENERATOR AT WFO ANCHORAGE AND BOILERS AT NWS SITE LOCATIONS. | $98,656 | $1,075,456 | September 14, 2023 | September 30, 2025 | Palmer, AK | usaspending.gov |
| 47PL0124P0002 | General Services Administration | Purchase Order | 236220 | AFB-SSA LOBBY REFRESH & DOORS PROJECT. ANCHORAGE, AK | $87,055 | $87,055 | March 21, 2024 | April 22, 2025 | Anchorage, AK | usaspending.gov |
| W911KB23C0025 | Department of Defense | Definitive Contract | 238220 | CLR056 PROJECT SNOWBALL OLD CAMP WATER WELL AND PUMP | $63,689 | $2,985,757 | September 28, 2023 | December 17, 2024 | Anderson, AK | usaspending.gov |
| W911KB21C0026 | Department of Defense | Definitive Contract | 237120 | DESIGN AND CONSTRUCT PUMP HOUSE REPLACEMENT. | $10,653 | $3,363,239 | August 9, 2021 | January 25, 2024 | Eielson Afb, AK | usaspending.gov |
| W911KB25F0059 | Department of Defense | Delivery Order | 236220 | $3K MINIMUM GUARANTEE | $3,000 | $3,000 | July 1, 2025 | June 11, 2030 | Jber, AK | usaspending.gov |
| 1305M322CNWWV0075 | Department of Commerce | Definitive Contract | 237120 | ALASKA REGION FUEL TANK REPLACEMENT | $0 | $359,537 | September 14, 2022 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| FA500022F0136 | Department of Defense | Delivery Order | 236220 | FXSB 21-1094 RENOVATE OFFICE B8317 | $0 | $2,853,860 | September 27, 2022 | November 30, 2023 | Elmendorf Afb, AK | usaspending.gov |
| 70B01C23C00000107 | Department of Homeland Security | Definitive Contract | 238220 | ANNUAL ALASKA HOUSING SERVICES AWARD | $0 | $648,409 | September 15, 2023 | September 29, 2024 | Tok, AK | usaspending.gov |
| FA500022D0004 | Department of Defense | IDC | 236220 | JBER, AK MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) EO14042 | $0 | $150,000,000 | November 24, 2021 | usaspending.gov | ||
| W912CN21D0023 | Department of Defense | IDC | 236220 | CLIN 0001 REPAIR OF MISC. BLDGS ARMY | $0 | $40,909,090 | September 1, 2021 | usaspending.gov | ||
| 70B01C23C00000109 | Department of Homeland Security | Definitive Contract | 238990 | ALCAN ALASKA: REPLACE FUEL TANKS UNITS 8, 9, 10. | $0 | $175,175 | September 15, 2023 | September 14, 2024 | Tok, AK | usaspending.gov |
| W911KB20D0009 | Department of Defense | IDC | 236220 | SRM MATOC IDIQ 2.0: 5 YEAR BASE | $0 | $98,000,000 | July 22, 2020 | usaspending.gov | ||
| W911KB23D0024 | Department of Defense | IDC | 237120 | POL MAINT IDIQ BASE PERIOD: 5 YEARS | $0 | $45,000,000 | June 12, 2023 | usaspending.gov | ||
| W911KB25D0022 | Department of Defense | IDC | 236220 | SRM IDIQ BASE PERIOD: 5 YEARS | $0 | $450,000,000 | June 12, 2025 | usaspending.gov | ||
| W911KB23F0074 | Department of Defense | Delivery Order | 237120 | EIE456R REPAIR BULK FUEL | $-18,000 | $657,000 | June 12, 2023 | December 31, 2023 | North Pole, AK | 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 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237120
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.