Data / Federal awards / NAICS 236220 / YUKON NORTHCON LLC
YUKON NORTHCON LLC: 13 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
YUKON NORTHCON LLC (UEI DB5XD4YZ7563), Hayden, ID, received 13 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.9 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.
- DB5XD4YZ7563UEI
- Hayden, IDLocation
- Small BusinessBusiness size
- 13Contract awards
- $3.9 millionObligated
- 2024-02-21First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $3.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,958 |
| FY2025 | $2.3 million |
| FY2026 | $1.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462025F0037 | Department of Defense | Delivery Order | 236220 | STRIPING OF AIRFIELD. | $944,872 | $944,872 | January 24, 2025 | January 24, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0030 | Department of Defense | Delivery Order | 236220 | YUKON NORTHCON LLC: FY24 MATOC IDIQ - BASIC CONTRACT: 5 YEAR ORDERING PERIOD. | $594,156 | $594,156 | November 13, 2024 | January 8, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462026F0032 | Department of Defense | Delivery Order | 236220 | FY 26 MAINTAIN AIRFIELD STRIPING | $422,665 | $422,665 | February 17, 2026 | February 28, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA462026F0046 | Department of Defense | Delivery Order | 236220 | GJKZ1158312 - REPLACE GENERATOR AND ATS, B1314 | $300,814 | $300,814 | May 18, 2026 | December 31, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA462026F0040 | Department of Defense | Delivery Order | 236220 | REPAIR FAMILY SUPPORT CENTER BOILER, B2365 | $279,375 | $279,375 | April 27, 2026 | April 27, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0047 | Department of Defense | Delivery Order | 236220 | REPAIR YOUTH CENTER BATHROOM B2310 TO ADA COMPLIANCE | $265,434 | $265,434 | March 24, 2025 | July 26, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0047 | Department of Defense | Delivery Order | 236220 | FY24 MATOC SEED PROJECT - GJKZ1135564, REPAIR (SUS) STRUCTURAL DEFICIENCIES BUILDING 2451 | $264,458 | $264,458 | February 22, 2024 | August 21, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462026F0045 | Department of Defense | Delivery Order | 236220 | GJKZ1158046 REPAIR CATHODIC PROTECTION WST | $230,244 | $230,244 | May 13, 2026 | May 13, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0056 | Department of Defense | Delivery Order | 236220 | GJKZ1150369, REPAIR WING XP INTEL, B2125, FAIRCHILD AFB, WA - DESIGN / REPAIR OF INTERIOR AND EXTERIOR OF WING XP BUILDING TO UPGRADE SECURI | $209,021 | $209,021 | June 10, 2025 | March 3, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0048 | Department of Defense | Delivery Order | 236220 | REPAIR PARACHUTE WALL; B1254 | $189,603 | $206,086 | March 26, 2025 | November 7, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0053 | Department of Defense | Delivery Order | 236220 | REPAIR (SUS) HOODS EXHAUST SYSTEM; B1258 | $172,619 | $172,619 | May 15, 2025 | June 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0042 | Department of Defense | Delivery Order | 236220 | FY24 MATOC ORIENTATION SEMINAR | $500 | $500 | February 21, 2025 | February 21, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462024D0003 | Department of Defense | IDC | 236220 | YUKON NORTHCON LLC: FY24 MATOC IDIQ - BASIC CONTRACT: 5 YEAR ORDERING PERIOD. | $0 | $35,000,000 | February 21, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.