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Data / Federal awards / NAICS 236220 / WELDIN CONSTRUCTION LLC

WELDIN CONSTRUCTION LLC: 37 federal contract awards, $22.1 million obligated (FY2024 to FY2027)

WELDIN CONSTRUCTION LLC (UEI QA3CH4ZHCBG1), Wasilla, AK, received 37 federal prime contract awards with $22.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($12.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch WELDIN CONSTRUCTION LLC
  • QA3CH4ZHCBG1UEI
  • Wasilla, AKLocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $22.1 millionObligated
  • 2023-11-22First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction37$22.1 million

Buying agencies

AgencyAwardsObligated
Department of Homeland Security8$12 million
Department of Defense29$10.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.2 million
FY2025$3.6 million
FY2026$11.4 million

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08726FCORD0001Department of Homeland SecurityDelivery Order236220REPAIR VENTS & EXTERIOR CORDOVA HOUSING$4,934,585$4,934,585September 23, 2026October 23, 2027Cordova, AKusaspending.gov
70Z08726FSITK0001Department of Homeland SecurityDelivery Order236220SITKA ANT BUILDING REPLACE ROOF AND WINDOWS$4,040,528$4,040,528December 15, 2025December 31, 2026Sitka, AKusaspending.gov
W912D022F0129Department of DefenseDelivery Order236220CID-19001-9J REPAIR B1579$3,389,599$5,238,563August 25, 2022August 31, 2026Fort Wainwright, AKusaspending.gov
W912D024F0083Department of DefenseDelivery Order236220DPW-22091-2J B1004 REPAIRS$3,051,666$3,051,666March 26, 2024October 10, 2025Fort Wainwright, AKusaspending.gov
70Z08726FSITK0003Department of Homeland SecurityDelivery Order236220AWARD CONSTRUCTION MWR PAVILION$2,291,643$2,291,643September 24, 2026October 24, 2027Sitka, AKusaspending.gov
N6247824F4035Department of DefenseDelivery Order236220WR #061876 B4 PAINT EXTERIOR, CAMP SMITH$1,613,341$1,613,341December 19, 2023October 4, 2024Camp H M Smith, HIusaspending.gov
W912D025FA041Department of DefenseDelivery Order236220THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO PROVIDE ALL NECESSARY LABOR, SUPPLIES, AND EQUIPMENT IN DEMO AND REMOVE EX$1,170,399$1,170,399June 16, 2025June 16, 2026Fort Wainwright, AKusaspending.gov
70Z08723FKODI0007Department of Homeland SecurityDelivery Order236220REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK$697,976$9,899,147January 27, 2023October 30, 2026Kodiak, AKusaspending.gov
W912D024F0084Department of DefenseDelivery Order236220GCD-23008-3J CG COMMAND SUITE B1555$646,882$646,882March 26, 2024March 12, 2025Fort Wainwright, AKusaspending.gov
W912D024F01C5Department of DefenseDelivery Order23622057422001-2J BATHROOM FIXTURES$627,290$627,290October 10, 2024September 9, 2025Fort Wainwright, AKusaspending.gov
W912D024F01C6Department of DefenseDelivery Order236220DPW-23072-3J REPAIR FLOOR, B3479$558,201$558,201September 10, 2024June 30, 2026Fort Wainwright, AKusaspending.gov
W912D024F0179Department of DefenseDelivery Order236220ARMY $225M CONSTRUCTION MATOC BASE YEAR$300,356$300,356September 9, 2024June 30, 2026Fort Wainwright, AKusaspending.gov
W9126G20F0775Department of DefenseDelivery Order236220MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2186 LOCATED AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON.$293,895$6,226,065September 30, 2020March 11, 2025Jbsa Ft Sam Houston, TXusaspending.gov
FA460020F0023Department of DefenseDelivery Order236220REPAIR GOLF APRON AREA B673$283,001$5,989,003February 24, 2020September 3, 2025Offutt Afb, NEusaspending.gov
W912D023F8W05Department of DefenseDelivery Order236220DPW-20081-0J ROOF REPAIR B3450$274,006$1,143,009August 31, 2023October 12, 2026Fort Wainwright, AKusaspending.gov
N4425521F4084Department of DefenseDelivery Order236220BRAVO GATE SAFETY IMPROVEMENTS B7210, BANGOR, WA$161,874$1,320,458June 11, 2021June 6, 2024Silverdale, WAusaspending.gov
N6247823F4250Department of DefenseDelivery Order236220X005 WR171661 B-242 OFFICE RENOVATION$46,112$1,373,069September 22, 2023March 4, 2025M C B H Kaneohe Bay, HIusaspending.gov
W911KB25F0060Department of DefenseDelivery Order236220$3K MINIMUM GUARANTEE$3,000$3,000July 1, 2025June 11, 2030Jber, AKusaspending.gov
N6247821F4093Department of DefenseDelivery Order236220X001 FUNCTIONAL - UH - B1488 REPAIR OF LAUNDRY - JB9 - CNICREVIEW REPAIR AND RENOVATE THE EXISTING LAUNDRY ROOM AND VARIOUS EXTERIOR REPAIRS$2,908$1,421,105March 24, 2021October 3, 2025Pearl Harbor, HIusaspending.gov
70Z08723FSITK0002Department of Homeland SecurityDelivery Order236220CONSTRUCT FUEL CANOPY AT USCG AIR STATION SITKA, AK$0$1,624,046August 30, 2023April 30, 2026Sitka, AKusaspending.gov
N6247823F4059Department of DefenseDelivery Order236220X004 HI2207M DEMOLISH B6 GAS STATION, CAMP SMITH WON 1706837$0$1,064,900December 29, 2022July 25, 2023Camp H M Smith, HIusaspending.gov
70Z08724DJUNE0005Department of Homeland SecurityIDC236220BRIDGE RMACC CONTRACT$0$190,000,000July 9, 2024usaspending.gov
N6247820D4038Department of DefenseIDC236220DESIGN-BUILD/DESIGN-BID-BUILD HISTORICALLY UNDERUTILIZED BUSINESS ZONE MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB HUBZONE MACC), VARIOUS L$0$245,000,000August 20, 2020usaspending.gov
W911KB25D0023Department of DefenseIDC236220SRM IDIQ BASE PERIOD: 5 YEARS$0$450,000,000June 12, 2025usaspending.gov
W911KB20F0065Department of DefenseDelivery Order236220FTW418 REPAIR SAGE HILL ROAD$0$4,241,708May 8, 2020June 30, 2024Fort Wainwright, AKusaspending.gov
FA486121F0225Department of DefenseDelivery Order236220REPAIR ELEVATED WATER TANK LOCATED IN AREA 2 OF NELLIS AFB, NV$0$1,847,903July 20, 2021September 1, 2024Nellis Afb, NVusaspending.gov
70Z08724FJUNE0010Department of Homeland SecurityDelivery Order236220RMACC BRIDGE MINIMUM GUARANTEE$0$0July 9, 2024July 8, 2026Juneau, AKusaspending.gov
FA486125F0141Department of DefenseDelivery Order236220SABER DESIGN 35% - CONSTRUCT CONDUITS 99 CS B822$0$3,700May 1, 2025June 2, 2025Nellis Afb, NVusaspending.gov
70Z08718DPJT24500Department of Homeland SecurityIDC236220IGF::OT::IGF REGION 17 REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (RMACC) AWARD$0$150,000,000May 7, 2018usaspending.gov
W912CN21D0025Department of DefenseIDC236220CLIN 0001 REPAIR OF MISC. BLDGS ARMY$0$40,909,090September 1, 2021usaspending.gov
W912D022F0139Department of DefenseDelivery Order236220DPW-22054-2J CEILING FANS 3415,3417,3419$0$641,438September 2, 2022April 25, 2024Fort Wainwright, AKusaspending.gov
W912D023F8V32Department of DefenseDelivery Order236220CHP-21005-1J REPAIR FINISHES B3430/342$0$499,204May 15, 2023May 28, 2024Fort Wainwright, AKusaspending.gov
N4425519F4422Department of DefenseDelivery Order236220OWTS 7 - INSTALL NEW TREATMENT PLANT AND ASSOCIATED UTIL$-1,500$8,372,800September 30, 2019October 20, 2020Bremerton, WAusaspending.gov
FA486120F0376Department of DefenseDelivery Order236220RKMF 20-0125 RPR INTERVIEW RMS, AFOSI, B828$-5,138$333,545September 29, 2020May 27, 2021Nellis Afb, NVusaspending.gov
N4019222F4064Department of DefenseDelivery Order236220THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE HUBZONE DBMACC CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EX$-25,000$0January 11, 2022January 10, 2027Santa Rita, GUusaspending.gov
N4019223F4146Department of DefenseDelivery Order236220UNDEFINITIZED TASK ORDER - WON 1780168, TYPHOON MAWAR REPAIRS TO BLDG 1980 CHARLES KING GYM, NBG$-775,594$3,507,601June 30, 2022May 31, 2025Santa Rita, GUusaspending.gov
W9126G20F7151Department of DefenseDelivery Order236220MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2195 LOCATED AT JOINT BASED SAN ANTONIO-FORT SAM HOUSTON.$-1,438,816$4,981,151September 30, 2020August 22, 2025Jbsa Ft Sam Houston, TXusaspending.gov

Also on SpecStream

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.