Data / Federal awards / NAICS 236220 / TEYA FRAWNER JV LLC
TEYA FRAWNER JV LLC: 13 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEYA FRAWNER JV LLC (UEI HF21NK5HVYV2), Anchorage, AK, received 13 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.3 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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- HF21NK5HVYV2UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $9.3 millionObligated
- 2024-01-25First action in window
- 2026-05-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $9.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $9.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $4.3 million |
| FY2026 | $3.5 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500026F0053 | Department of Defense | Delivery Order | 236220 | THIS DESIGN BUILD PROJECT IS TO REPAIR AND REPLACE FIRE DAMAGED ROOF AND BOILERS IN BUILDING 1 11TH ABN DIV HQ ON JOINT BASE ELMENDORF-RICHA | $2,135,000 | $2,135,000 | May 12, 2026 | August 27, 2027 | Jber, AK | usaspending.gov |
| FA500025F0005 | Department of Defense | Delivery Order | 236220 | PROJECT TO RENOVATE WORK SPACES, BREAKROOMS, AND BATHROOMS IN BUILDING 9480. | $1,887,729 | $1,887,729 | November 11, 2024 | June 8, 2026 | Elmendorf Afb, AK | usaspending.gov |
| FA500025F0037 | Department of Defense | Delivery Order | 236220 | THIS DESIGN BUILD PROJECT IS TO REPLACE DRAINS AND GREASE TRAPS TO BUILDING 5800 BASE EXCHANGE (BX) FOOD COURT ON JOINT BASE ELMENDORF-RICHA | $1,694,500 | $1,694,500 | April 25, 2025 | November 12, 2025 | Jber, AK | usaspending.gov |
| FA500026F0045 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE ROOF B733 | $1,324,800 | $1,324,800 | May 18, 2026 | September 30, 2027 | Elmendorf Afb, AK | usaspending.gov |
| FA500024F0058 | Department of Defense | Delivery Order | 236220 | FXSB 24-1007 REPAIR REPLACE CHILLER AND CONTROLS B9480 | $973,750 | $973,750 | May 23, 2024 | March 9, 2026 | Jber, AK | usaspending.gov |
| FA500025F0068 | Department of Defense | Delivery Order | 236220 | THIS DESIGN BUILD PROJECT IS TO REPLACE AND INSTALL CRAC/HVAC TO BUILDING 5385 SATCOM ON JOINT BASE ELMENDORF-RICHARDSON (JBER), ALASKA IAW | $749,500 | $749,500 | July 13, 2025 | July 13, 2026 | Jber, AK | usaspending.gov |
| FA500023F0095 | Department of Defense | Delivery Order | 236220 | HJZH 22-1015 REPAIR HVAC AND RESTROOMS B974 | $203,938 | $2,350,938 | August 4, 2023 | June 20, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0107 | Department of Defense | Delivery Order | 236220 | REPAIR RENOVATE OFFICE SPACE B730 | $179,911 | $604,811 | July 29, 2023 | July 16, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0114 | Department of Defense | Delivery Order | 236220 | PROJECT TO REMODEL THE BASEMENT OF THE 11TH AIRBORNE DIVISION'S HEADQUARTERS BUILDING. | $54,350 | $403,850 | August 7, 2023 | January 3, 2025 | Jber, AK | usaspending.gov |
| FA500023F0109 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE HEATING SYSTEM B18762 | $46,843 | $540,143 | August 14, 2023 | December 12, 2024 | Anchorage, AK | usaspending.gov |
| FA500023F0108 | Department of Defense | Delivery Order | 236220 | REPLACE WATER LINES PIT 9 TO PIT 6 | $46,559 | $3,878,714 | August 5, 2023 | October 30, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0110 | Department of Defense | Delivery Order | 236220 | PROJECT TO CONSTRUCT FIRE EXIT AND EXTEND FIRE SPRINKLER AT BUILDING 974 ON JOINT BASE ELMENDORF-RICHARDSON. | $23,951 | $441,846 | August 7, 2023 | May 2, 2025 | Jber, AK | usaspending.gov |
| FA500022D0006 | Department of Defense | IDC | 236220 | JBER, AK MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) EO14042 | $0 | $150,000,000 | November 24, 2021 | 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.