Data / Federal awards / NAICS 237990 / SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC
SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC: 10 federal contract awards, $79.1 million obligated (FY2024 to FY2027)
SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC (UEI LKXQGGTKGDA8), Seattle, WA, received 10 federal prime contract awards with $79.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($48.5 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- LKXQGGTKGDA8UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 10Contract awards
- $79.1 millionObligated
- 2024-01-10First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $31.8 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $30.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $9.3 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $7.2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $192,057 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $48.5 million |
| Department of Justice | 5 | $30.5 million |
| Department of the Interior | 1 | $192,057 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.6 million |
| FY2025 | $113,230 |
| FY2026 | $62.4 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB26CA008 | Department of Defense | Definitive Contract | 237990 | MENDENHALL RIVER FLOOD BARRIER REPAIR AND FORTIFICATION PROJECT IN JUNEAU, ALASKA | $31,802,027 | $33,531,908 | February 11, 2026 | August 31, 2026 | Juneau, AK | usaspending.gov |
| W912DS24C0009 | Department of Defense | Definitive Contract | 236220 | REPAIR BLDG 624 AT WEST POINT | $16,680,506 | $16,680,506 | February 28, 2024 | June 20, 2025 | West Point, NY | usaspending.gov |
| 15BNAS26C00000207 | Department of Justice | Definitive Contract | 236220 | IT NETWORK FIBER AND CABLING DELIVERABLES WITH INSTALLATION SERVICES (PER THE STATEMENT OF WORK (SOW) REQUIREMENTS) | $13,976,858 | $13,976,858 | September 3, 2026 | September 3, 2027 | Seattle, WA | usaspending.gov |
| 15BBNF26C51100001 | Department of Justice | Definitive Contract | 238220 | 26Z1AX2 UPGRADE FIRE SUPPRESSION SYSTEM FCI MEMPHIS EO 14398 | $9,260,938 | $9,260,938 | September 18, 2026 | September 2, 2029 | Memphis, TN | usaspending.gov |
| 15BNAS26C00000245 | Department of Justice | Definitive Contract | 332311 | INSTALL 5 MODULAR BUILDINGS AT FT. WORTH AND POLLACK. | $7,213,285 | $7,213,285 | September 30, 2026 | September 30, 2027 | Seattle, WA | usaspending.gov |
| 140A2326P0236 | Department of the Interior | Purchase Order | 237110 | DRAINAGE REPAIR - HINU | $192,057 | $192,057 | July 27, 2026 | October 1, 2026 | Lawrence, KS | usaspending.gov |
| W51AA126FA201 | Department of Defense | Delivery Order | 236220 | CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 15BNAS22P00000177 | Department of Justice | Purchase Order | 237990 | IT NETWORK FIBER AND CABLING DELIVERABLES WITH INSTALLATION SERVICES | $0 | $24,500,000 | September 26, 2022 | December 28, 2024 | Seattle, WA | usaspending.gov |
| 15BNAS23C00000226 | Department of Justice | Definitive Contract | 332311 | B&F PROJECT 23Z7AA8 - INSTALL 5 MODULAR BUILDINGS | $0 | $4,046,391 | September 21, 2023 | September 30, 2024 | Seattle, WA | usaspending.gov |
| W51AA126DA031 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O | $0 | $200,000,000 | September 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.