Putting the award page together from the records…
Putting the award page together from the records…
Brice Turnagain JV LLC received this contract from W2SN Endist Alaska, Department of the Army: $6.45M obligated so far for repair or alteration of other non-building facilities. Its period of performance ended 2026-09-30; options could extend it to 2027-03-31.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W911KB22C0021, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W911KB22C0021_9700_-NONE-_-NONE-
Brice Turnagain JV LLC: all federal awards · Department of Defense: spending · W2SN Endist Alaska: what it buys · The follow-on: recompete brief
EAR063 EARECKSON FUEL LONG TERM PIER REPAIRS
Up for re-bid: ends 2026-09-30. Recompete brief → · Rubble Mound Breakwaters Repair, Bar Point Harbor, Ketchikan, Alaska ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
6 subawards totaling $227.45M (3528.7% of what was obligated), as Brice Turnagain JV 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 |
|---|---|---|---|---|---|
| Triton Marine Construction Corp. | $203.79M | 3 | AK | 2022-10-19 | 2022-10-19 |
| Mustang Acquisition Holdings Inc. | $23.66M | 3 | AK | 2022-10-03 | 2022-10-03 |
| Date | To | Amount | For |
|---|---|---|---|
| 2022-10-19 | Turnagain Marine Construction Corporation | $67.93M | SUPPORT SERVICES & DESIGN SERVICES |
| 2022-10-19 | Turnagain Marine Construction Corporation | $67.93M | SUPPORT SERVICES & DESIGN SERVICES |
| 2022-10-19 | Turnagain Marine Construction Corporation | $67.93M | SUPPORT SERVICES & DESIGN SERVICES |
| 2022-10-03 | Stantec Consulting Services Inc | $7.89M | DESIGN SERVICES, CONSTRUCTION SUPPORT SERVICES, ENGINEERING SERVICES |
| 2022-10-03 | Stantec Consulting Services Inc | $7.89M | DESIGN SERVICES, CONSTRUCTION SUPPORT SERVICES, ENGINEERING SERVICES |
| 2022-10-03 | Stantec Consulting Services Inc | $7.89M | DESIGN SERVICES, CONSTRUCTION SUPPORT SERVICES, ENGINEERING SERVICES |
17 actions since 2023-09-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | P00007 | Change order | $5.25M | DSC PIER VOIDS/BREACHES DIRECTS PART 1 |
| 2026-06-22 | A00012 | Supplemental agreement (work within scope) | $0 | DESIGN - DSC PIER VOIDS/BREACHES, PART 2 |
| 2026-04-29 | A00011 | Supplemental agreement (work within scope) | $88.8K | DESIGN - DSC PIER VOIDS/BREACHES, PART 2 |
| 2026-02-19 | P00005 | Option exercised | $170.0K | WEATHER TIME EXTENSION APR 25 - OCT 25 |
| 2026-01-23 | A00010 | Supplemental agreement (work within scope) | $0 | WEATHER TIME EXTENSION APR 25 - OCT 25 |
| 2025-09-30 | P00003 | Supplemental agreement (work within scope) | $0 | EAR063 CI#8 P00003 - ADDING DELAY DAYS |
| 2025-09-30 | A00009 | Change order | $82.5K | EAR063 CI#16-1 A00009 |
| 2025-05-12 | A00008 | Supplemental agreement (work within scope) | $0 | CONSTRUCT 50 YEAR DESIGN EAR063 A00008 CI#10 |
| 2025-04-03 | P00002 | Administrative change | $0 | CONSTRUCT 50 YEAR DESIGN EAR063 - ADMIN MODIFICATION FOR CLASS DEVIATIONS 2025 CLAUSES CHANGES. |
| 2025-02-12 | A00007 | Supplemental agreement (work within scope) | $313.8K | EAR063 CI#7 A00007 |
| 2025-01-31 | A00006 | Supplemental agreement (work within scope) | $69.0K | EAR063 CI#5-2 A00006 |
| 2024-07-16 | A00005 | Change order | $0 | B4024 REMOVE/STORE/REINTALL CCTV CAMERAS, CONTRACT FOR FTW476 FTW476 CDC-1, REPAIR BUILDING 4024 AT FT. WAINWRIGHT, REFERENCE NO. R00004 00006 B4024 REMOVE/STORE/REINTALL CCTV CAMERAS |
| 2024-06-26 | A00004 | Supplemental agreement (work within scope) | $0 | DELAY IN EA V2, CONTRACT FOR EAR063 REPAIR FUEL PIER-LONG TERM, REFERENCE NO. R00004, CR00006 DELAY IN EA V2 |
| 2024-03-25 | P00001 | Administrative change | $0 | CONSTRUCT 50 YEAR DESIGN EAR063 - ADMINISTRATIVE MODIFICATION TO INSERT FUNDING SUBLCLINS FOR CLIN 0004 AND TO DELETE CLINS 0013 AND 0014. |
| 2024-02-08 | A00003 | Change order | $217.0K | REINFORCE EXISTING TEMP REPAIR, PART 1, CONTRACT FOR EAR063 REPAIR FUEL PIER-LONG TERM. REFERENCE NO. R00003, 00005-1 REINFORCE EXISTING TEMP REPAIR PART 1 |
| 2023-11-02 | A00002 | Change order | $0 | DELAY IN EA CONTRACT FOR EAR063 REPAIR FUEL PIER-LONG TERM. REFERENCE NO. R00002, CR00002 DELAY IN EA |
| 2023-09-13 | A00001 | Change order | $254.7K | CONTRACT FOR EAR063 REPAIR FUEL PIER-LONG TERM. REFERENCE NO. R00001 00001 DEMOLISH MARINE SHACK BLDG 3044 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗