Contracting office · W912D0
0413 Aq HQ Rco-Ak Wainwrig
Department of the Army · Department of Defense
At a glance
- 66 active contracts, $117.13M
- 30% of its 359 competed contracts drew a single offer (last 3 years)
- Usually buys through: Contract vehicle (IDV) itself
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 236220 Commercial and Institutional Building Construction $22.46M
- 561210 Facilities Support Services $19.62M
- 212114 Surface Coal Mining $19.55M
- 561720 Janitorial Services $4.20M
- 221112 Fossil Fuel Electric Power Generation $3.46M
- 334111 Electronic Computer Manufacturing $2.15M
- 562112 Hazardous Waste Collection $1.88M
- 562991 Septic Tank and Related Services $1.53M
Who it buys from, FY2025
- Usibelli Coal Mine, Inc. $19.55M
- Chenega Base & Logistics Services LLC $17.34M
- Bristol Prime Contractors, LLC $6.15M
- Heritage-M2C1 Joint Venture $5.86M
- Weldin Construction LLC $5.14M
- Golden Valley Electric Association Inc $3.46M
- Orion Construction, Inc. $2.89M
- Clean & Serene LLC $2.71M
- Alcan Builders Incorporated $2.25M
- Chugach Alaska Corporation $1.88M
Contracts ending in the next 12 months
13 contracts, $61.69M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| W912D023F8W05 DPW-20081-0J ROOF REPAIR B3450 | Weldin Construction LLC | 2026-10-12 | $1.14M |
| W912D026FA008 INCREMENTALLY ADDING FY26 FUNDING FOR COAL PURCHASE FOR 3 WEEKS IN THE MONTH OF NOVEMBER 2025 (11/1/2025-11/22/2025). | Usibelli Coal Mine, Inc. | 2026-10-31 | $6.66M |
| W912D025CA003 PROVIDE HAZARDOUS WASTE COLLECTION FOR FORT WAINWRIGHT ALASKA IN ACCORDANCE WITH THE PWS. | North Wind Site Services, LLC | 2026-10-31 | $5.79M |
| W912D026FA086 DPW AK HAS A REQUIREMENT TO REPAIR AND PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS SOW AND CONSTRUCTION DOCUMENTS TO REPAIRING ROOFING IN BLDGS. 3206/3208 ADDRESSED IN THIS REPAIR PROJECT. ON FT. WAINWRIGHT. | Aleut Field Services, LLC | 2026-11-05 | $6.84M |
| W912D026FA074 DPW ALASKA HAS A REQUIREMENT TO REPAIR AND PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS SOW AND THE CONSTRUCTION DOCUMENTS TO IMPROVE SANTIAGO AVENUE ADDRESSED IN THIS REPAIR PROJECT. ON FT. WAINWRIGHT | Orion Construction, Inc. | 2026-11-19 | $2.23M |
| W912D025FA112 B3401 ADA IMPROVEMENTS WITH OPTIONS | Bristol Prime Contractors, LLC | 2026-11-27 | $7.42M |
| W912D026FA124 | Wolf Creek Federal Services LLC | 2026-12-16 | $1.87M |
| W912D026FA059 DPW AK HAS A REQUIREMENT TO REPAIR AND PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS SOW AND THE CONSTRUCTION DOCUMENTS TO REPAIR DRAINAGE IN BUILDING 3490 ADDRESSED IN THIS REPAIR PROJECT ON FT. WAINWRIGHT. | Heritage-M2C1 Joint Venture | 2027-01-25 | $1.40M |
| W912D026FA055 THE CONTRACTOR WILL PERFORM SCHEDULED MAINTENANCE SERVICES, REPAIRS AND REPLACEMENT OF NEW OR RECONDITIONED COMPONENTS OF COMPATIBLE DESIGN ON AN AGREED LIST OF COVERED EQUIPMENT IAW THE PWS. | Honeywell International Inc. | 2027-02-17 | $1.47M |
| W912D026FA060 IMCOM FUNDING TASK ORDER FOR OPTION YEAR ONE. | Chenega Base & Logistics Services LLC | 2027-02-28 | $20.88M |
Open notices
None open right now. Set an alert for the next one.
From USAspending.gov prime awards and SAM.gov notices. Sources and limits