FA500022F0136↗
Red Point Construction, LLC received this contract from Fa5000 673 Cons PKB, Department of the Air Force: $413.9K obligated so far for repair or alteration of miscellaneous buildings. Its period of performance ended 2023-11-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Red Point Construction, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5000 673 Cons PKB (FA5000)
- Obligated to date
- $413.9K
- Potential value
- $2.85M
- Ends
- 2023-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA500022F0136, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA500022F0136_9700_FA500022D0004_9700
Red Point Construction, LLC: all federal awards · Department of Defense: spending · Fa5000 673 Cons PKB: what it buys
FXSB 21-1094 RENOVATE OFFICE B8317
What it is
- Product or service
- Repair or Alteration of Miscellaneous Buildings (PSC Z2JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa5000 673 Cons PKB (FA5000)
- Competition
- Full and open after exclusion of sources · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA500022D0004
- Where the work is
- Anchorage, AK · district AK-00
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
13 subawards totaling $2.01M (485.5% of what was obligated), as Red Point Construction, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| White Mountain Construction LLC | $433.6K | 1 | AK | 2022-10-06 | 2022-10-06 |
| J.G.H. Plumbing & Heating, Inc. | $370.3K | 1 | AK | 2022-10-10 | 2022-10-10 |
| Metal Creek Mechanical, LLC | $297.6K | 1 | AK | 2022-10-10 | 2022-10-10 |
| Meridian Systems Incorporated | $154.9K | 1 | AK | 2022-11-07 | 2022-11-07 |
| Satori Group, Inc. | $137.0K | 1 | AK | 2023-01-16 | 2023-01-16 |
| Commercial Contractors Inc | $127.7K | 1 | AK | 2022-11-07 | 2022-11-07 |
| Yukon Fire Protection Services Inc. | $118.4K | 1 | AK | 2022-10-06 | 2022-10-06 |
| Gdm-Ae, Inc. | $88.0K | 1 | WA | 2022-10-05 | 2022-10-05 |
| Northwind Painting LLC | $85.8K | 1 | AK | 2022-11-09 | 2022-11-09 |
| Advanced Data & Fiber Professionals Inc | $62.2K | 1 | AK | 2022-11-07 | 2022-11-07 |
| Engineered Alaska LLC | $53.5K | 1 | AK | 2022-10-05 | 2022-10-05 |
| Generation Plastering, LLC | $48.2K | 1 | WA | 2022-11-09 | 2022-11-09 |
| WMLS Inc | $31.9K | 1 | AK | 2022-10-10 | 2022-10-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-10-06 | White Mountain Construction LLC | $433.6K | CONSTRUCTION SERVICES |
| 2022-10-10 | J.G.H. Plumbing & Heating, Inc. | $370.3K | PLUMBING/HVAC |
| 2022-10-10 | Metal Creek Mechanical, LLC | $297.6K | HVAC |
| 2022-11-07 | Meridian Systems, Incorporated | $154.9K | CONTROLS |
| 2023-01-16 | Satori Group, Inc. | $137.0K | ASBESTOS ABATEMENT |
| 2022-11-07 | Commercial Contractors Inc | $127.7K | FLOORING & ACOUSTICAL CEILING |
| 2022-10-06 | Yukon Fire Protection Services, Inc. | $118.4K | FIRE PROTECTION |
| 2022-10-05 | Gdm-Ae, Inc. | $88.0K | DESIGN |
| 2022-11-09 | Northwind Painting LLC | $85.8K | PAINTING |
| 2022-11-07 | Advanced Data & Fiber Professionals Inc | $62.2K | VOICE/DATA |
| 2022-10-05 | Engineered Alaska LLC | $53.5K | MECHANICAL DESIGN |
| 2022-11-09 | Generation Plastering, LLC | $48.2K | EIFS |
| 2022-10-10 | WMLS Inc | $31.9K | WINDOWS/DOORS |
Every action
5 actions since 2022-12-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-11-02 | P00006 | Supplemental agreement (work within scope) | $0 | RENOVATE ARMY OFFICE, BUILDING 8317 |
| 2023-08-10 | P00005 | Supplemental agreement (work within scope) | $43.7K | RENOVATE ARMY CID OFFICE, BUILDING 8317 |
| 2023-04-14 | P00004 | Supplemental agreement (work within scope) | $3.5K | FSXB 21-1094 RENOVATE OFFICE B8317 |
| 2023-03-07 | P00003 | Supplemental agreement (work within scope) | $366.7K | FXSB 21-1094 RENOVATE OFFICE B8317 |
| 2022-12-02 | P00002 | Administrative change | $0 | FXSB 21-1094 RENOVATE OFFICE B8317 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗