# Brice Solutions, LLC

Canonical: https://abierto.us/vendors/brice-solutions-llc-mhfclkt3gax9

- UEI: MHFCLKT3GAX9
- CAGE: 8JF62
- Location: Anchorage, AK
- Awards in window: 79 (194 transactions), $100,782,711 obligated, January 2, 2024 to September 4, 2026

## Awarding agencies

- Federal Aviation Administration: 40 awards, $46,169,951
- Department of the Army: 10 awards, $16,330,632
- Department of the Navy: 3 awards, $13,674,175
- Department of the Air Force: 12 awards, $11,465,470
- U.S. Coast Guard: 9 awards, $11,413,467
- Departmental Offices: 1 awards, $1,729,017
- Bureau of Land Management: 3 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 562910 Remediation Services: $33,182,684
- 236220 Commercial and Institutional Building Construction: $27,664,565
- 541611 Administrative Management and General Management Consulting Services: $13,674,175
- 541620 Environmental Consulting Services: $12,527,723
- 237130 Power and Communication Line and Related Structures Construction: $6,766,940
- 238390 Other Building Finishing Contractors: $2,375,739
- 213112 Support Activities for Oil and Gas Operations: $1,729,017
- 237120 Oil and Gas Pipeline and Related Structures Construction: $1,684,798
- 562111 Solid Waste Collection: $563,482
- 811412 Appliance Repair and Maintenance: $284,310
- 237110 Water and Sewer Line and Related Structures Construction: $252,868
- 236210 Industrial Building Construction: $66,268
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $10,143
- 562119 Other Waste Collection: $0

## Competition

- Not Available for Competition: 26 awards
- Full and Open Competition After Exclusion of Sources: 26 awards
- Not Competed Under SAP: 14 awards
- Competed Under SAP: 8 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards

## Solicitations won

- Yakutat Remedial Investigation And Removal Action (697DCK-26-R-00197). https://abierto.us/opportunities/697dck26r00197
- Woody Island and at the Kodiak ATCT Remedial Investigation (697DCK-26-R-00184). https://abierto.us/opportunities/697dck26r00184
- Annette Island, AK Remedial Investigation (RI) and Remedial Action (RA) for Site 51 and 53 (697DCK-26-R-00129). https://abierto.us/opportunities/697dck26r00129
- Birches Remedial Action, Demolition, And Groundwater Monitoring (697DCK-26-R-00076). https://abierto.us/opportunities/697dck26r00076
- Bethel FAA Station, Alaska, Remedial Action Remedial Investigation, and Site Investigation (697DCK-26-R-00065). https://abierto.us/opportunities/697dck26r00065
- EAR081 Roof Repair, Eareckson Air Station, Shemya Island, Alaska (W911KB25R0038), $15,602,387. https://abierto.us/opportunities/w911kb25r0038
- LAKE MINCHUMINA SITE INVESTIGATON AND REMEDIAL INVESTIGATION (697DCK-25-R-00446). https://abierto.us/opportunities/697dck25r00446
- SRM MATOC 3.0 (W911KB25D0018), $450,000,000. https://abierto.us/opportunities/w911kb25d0018
- Palmyra Atoll - EAST COOPER ISLAND PRELIMINARY ASSESSMENT / SITE INVESTIGATION (697DCK-25-R-00043). https://abierto.us/opportunities/697dck25r00043
- American Samoa Remedial Action and Investigation (697DCK-24-R-00499). https://abierto.us/opportunities/697dck24r00499
- Remedial Actions (RA) and Long-Term Monitoring (LTM) of groundwater (697DCK-24-R-00200). https://abierto.us/opportunities/697dck24r00200

## Largest awards

- W911KB25CA014 (definitive contract): $14,933,254, W2SN Endist Alaska. Project Includes Repair/Replace Roofs on Buildings B754(Hangar 7), B3045(Warehouse), and B597 (Gymnasium) as Needed to Provide for a Complete and Usable System Intended to Withstand the Environmental Conditions.. https://www.usaspending.gov/award/CONT_AWD_W911KB25CA014_9700_-NONE-_-NONE-/
- 697DCK24C00207 (definitive contract): $12,355,607, 697DCK Regional Acquisitions SVCS. Annette Island SI-RI-RA Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00207_6920_-NONE-_-NONE-/
- N0060422C0005 (definitive contract): $11,405,215, NAVSUP FLT Log CTR Pearl Harbor. Fuel Advisory and Assistance. https://www.usaspending.gov/award/CONT_AWD_N0060422C0005_9700_-NONE-_-NONE-/
- 697DCK26C00177 (definitive contract): $8,041,347, 697DCK Regional Acquisitions SVCS. Remediation of Contaminated Soil at Site 51 Areas of Concern 51A, 51B, 51C, and 51D. Will Also Perform the Required Release Investigation at Site 53 Former Housing Locations Per the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00177_6920_-NONE-_-NONE-/
- 697DCK24C00056 (definitive contract): $6,360,742, 697DCK Regional Acquisitions SVCS. Level Island Construction Restoration. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00056_6920_-NONE-_-NONE-/
- FA521524C0009 (definitive contract): $5,827,958, FA5215 766 Ess PKP. Renovate B1118 at Wi. https://www.usaspending.gov/award/CONT_AWD_FA521524C0009_9700_-NONE-_-NONE-/
- 70Z08724FJUNE0011 (delivery order): $5,203,701, Ceu Juneau. Loran Site Investigation and Divestiture Planning. https://www.usaspending.gov/award/CONT_AWD_70Z08724FJUNE0011_7008_70Z08723DJUNE0001_7008/
- 6973GH26C00134 (definitive contract): $4,262,652, 6973GH Franchise Acquisition SVCS. Nome, Ak - Construction of the New Rcag Building and Foundation in Nome, Ak in Accordance with the Sow and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00134_6920_-NONE-_-NONE-/
- 697DCK24C00202 (definitive contract): $3,311,560, 697DCK Regional Acquisitions SVCS. Mcgrath Ecu Remedial Action Per Statement of Work and Accepted Proposal.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00202_6920_-NONE-_-NONE-/
- 697DCK26C00109 (definitive contract): $2,979,879, 697DCK Regional Acquisitions SVCS. Birches Remedial Action, Demolition, and Groundwater Monitoring Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00109_6920_-NONE-_-NONE-/
- 6973GH25C00188 (definitive contract): $2,380,984, 6973GH Franchise Acquisition SVCS. Saipan (Gsn) Asr Radar Tower Installation in Accordance with the Sow and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00188_6920_-NONE-_-NONE-/
- 70Z08726FJUNE0007 (delivery order): $2,210,421, Ceu Juneau. Environmental Support USCG Polar Icebreakers Alaska. https://www.usaspending.gov/award/CONT_AWD_70Z08726FJUNE0007_7008_70Z08723DJUNE0001_7008/
- 70Z08724FKODI0019 (delivery order): $2,176,989, Ceu Juneau. Ecapitalize Potable Water Distribution System & Construct New Child Development Center [cdc), Base Kodiak, Ak. https://www.usaspending.gov/award/CONT_AWD_70Z08724FKODI0019_7008_70Z08723DJUNE0001_7008/
- FA521524C0038 (definitive contract): $2,049,114, FA5215 766 Ess PKP. Storm Repair BLDG 1117. https://www.usaspending.gov/award/CONT_AWD_FA521524C0038_9700_-NONE-_-NONE-/
- 697DCK25C00059 (definitive contract): $1,966,069, 697DCK Regional Acquisitions SVCS. Palmyra Atoll Site Investigation Per Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00059_6920_-NONE-_-NONE-/
- 140D0426F0463 (delivery order): $1,729,017, Ibc Acq SVCS Directorate. Eo 14398 - Orphan Wells Program Office (Owpo) Wind River in Lieu of Grant (Ilog) Well Plugging and Remediation. https://www.usaspending.gov/award/CONT_AWD_140D0426F0463_1406_140L0623D0022_1422/
- FA521524C0037 (definitive contract): $1,684,798, FA5215 766 Ess PKP. Wia Install New Backup Power Plant Fuel Tank. https://www.usaspending.gov/award/CONT_AWD_FA521524C0037_9700_-NONE-_-NONE-/
- N0060425C4000 (definitive contract): $1,555,200, NAVSUP FLT Log CTR Pearl Harbor. Advisory and Assistance Services. https://www.usaspending.gov/award/CONT_AWD_N0060425C4000_9700_-NONE-_-NONE-/
- 70Z08724FJUNE0004 (delivery order): $1,457,586, Ceu Juneau. FY24 D17 PPR Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z08724FJUNE0004_7008_70Z08723DJUNE0001_7008/
- W911KB25F0019 (delivery order): $1,022,548, W2SN Endist Alaska. Sam Npdes, Eielson. https://www.usaspending.gov/award/CONT_AWD_W911KB25F0019_9700_W911KB25D0002_9700/
- 697DCK26C00031 (definitive contract): $824,059, 697DCK Regional Acquisitions SVCS. Lake Minchumina Site Investigaton and Remedial Investigation Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00031_6920_-NONE-_-NONE-/
- 697DCK26C00185 (definitive contract): $804,725, 697DCK Regional Acquisitions SVCS. Woody Island and Kodiak Atct Remedial Investigation Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00185_6920_-NONE-_-NONE-/
- N0060424P4017 (purchase order): $713,760, NAVSUP FLT Log CTR Pearl Harbor. Loto Advisory and Assistance. https://www.usaspending.gov/award/CONT_AWD_N0060424P4017_9700_-NONE-_-NONE-/
- 697DCK25C00019 (definitive contract): $593,771, 697DCK Regional Acquisitions SVCS. American Samoa Logotal NDB Demolition and Remedial Action as Per Sow.. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00019_6920_-NONE-_-NONE-/
- 697DCK26C00074 (definitive contract): $577,962, 697DCK Regional Acquisitions SVCS. Bethel FAA Station, Alaska, Remedial Action, Remedial Investigation, and Site Investigation Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00074_6920_-NONE-_-NONE-/
- FA521522C0012 (definitive contract): $539,611, FA5215 766 Ess PKP. The Wake Island Power Plant Ventilation System Repair to Include, But Not Limited to Shipping, Travel, Logistics, Site Preparation, Material, Construction, Labor, Transportation, Cleanup, and Any Other Costs Required for a Complete and Useable Facili. https://www.usaspending.gov/award/CONT_AWD_FA521522C0012_9700_-NONE-_-NONE-/
- FA521524P0006 (purchase order): $495,000, FA5215 766 Ess PKP. Purchase Order for Wake Island Post Storm/Rogue Wave Clean-Up. https://www.usaspending.gov/award/CONT_AWD_FA521524P0006_9700_-NONE-_-NONE-/
- 697DCK23C00253 (definitive contract): $387,591, 697DCK Regional Acquisitions SVCS. The Purpose of This Modification Is to Extend the Pop End Date from 03/31/2025 to 03/31/2026.. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00253_6920_-NONE-_-NONE-/
- 697DCK26C00132 (definitive contract): $360,273, 697DCK Regional Acquisitions SVCS. Yakutat Remedial Investigation and Removal Action Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00132_6920_-NONE-_-NONE-/
- FA521524C0025 (definitive contract): $326,625, FA5215 766 Ess PKP. Wi Storm Repair BLDG 1116. https://www.usaspending.gov/award/CONT_AWD_FA521524C0025_9700_-NONE-_-NONE-/
- 697DCK24C00367 (definitive contract): $293,985, 697DCK Regional Acquisitions SVCS. Mcgrath Supplemental Site Investigation Due to Adec Comments. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00367_6920_-NONE-_-NONE-/
- FA521524C0041 (definitive contract): $284,310, FA5215 766 Ess PKP. Eas Repair Exhaust Hood. https://www.usaspending.gov/award/CONT_AWD_FA521524C0041_9700_-NONE-_-NONE-/
- W911KB22C0004 (definitive contract): $280,122, W2SN Endist Alaska. Contract for Former Aafes Ust As/Sve O&m - Modification to Exercise Optional Task 4- As/Sve Year 6 Om&m. https://www.usaspending.gov/award/CONT_AWD_W911KB22C0004_9700_-NONE-_-NONE-/
- 697DCK23C00175 (definitive contract): $252,868, 697DCK Regional Acquisitions SVCS. Biorka Island Well Drilling Project. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00175_6920_-NONE-_-NONE-/
- 70Z08724FJUNE0013 (delivery order): $241,985, Ceu Juneau. Environmental Consulting Services Ceu Juneau. https://www.usaspending.gov/award/CONT_AWD_70Z08724FJUNE0013_7008_70Z08723DJUNE0001_7008/
- 697DCK22C00197 (definitive contract): $176,066, 697DCK Regional Acquisitions SVCS. The Purpose of This Modification Is to Add Bil Funds for Change in Transportation and Disposal Method.. https://www.usaspending.gov/award/CONT_AWD_697DCK22C00197_6920_-NONE-_-NONE-/
- 697DCK22C00343 (definitive contract): $156,760, 697DCK Regional Acquisitions SVCS. The Purpose of This Modification Is Provide Additional Funding for Compensatory Mitigation at Caton Island.. https://www.usaspending.gov/award/CONT_AWD_697DCK22C00343_6920_-NONE-_-NONE-/
- 697DCK26P00091 (purchase order): $155,203, 697DCK Regional Acquisitions SVCS. Nenana FAA Station Former Landfill Remedial Action Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00091_6920_-NONE-_-NONE-/
- 697DCK24P00082 (purchase order): $132,521, 697DCK Regional Acquisitions SVCS. Environmental Assessment for New Fairbanks Atct. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00082_6920_-NONE-_-NONE-/
- FA521525C0021 (definitive contract): $123,304, FA5215 766 Ess PKP. Acquire, Install and Test Into Service a New 12-Strand Fiber Optic Cable from the Defense Threat Reduction Agency (Bldg 1810) to the Air Force Technical Applications Center (Bldg 1809) on Wake Island in Accordance with the Project Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA521525C0021_9700_-NONE-_-NONE-/
- 697DCK26P00044 (purchase order): $106,700, 697DCK Regional Acquisitions SVCS. Tanana Remedial Investigation Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00044_6920_-NONE-_-NONE-/
- 697DCK25P00056 (purchase order): $99,335, 697DCK Regional Acquisitions SVCS. Skwentna Long Term Monitoring San Aoc 1, NDB Aoc 3,1 Per the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK25P00056_6920_-NONE-_-NONE-/
- 697DCK24P00046 (purchase order): $97,727, 697DCK Regional Acquisitions SVCS. As a Follow on to the Previous Contract for the Anc Atct/Tracon Ea, the Contractor Must Provide All Equipment, Supplies, Labor, Transportation, and Supervision Necessary to Perform the Tasks Described in This Scope of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00046_6920_-NONE-_-NONE-/
- 697DCK26P00098 (purchase order): $89,039, 697DCK Regional Acquisitions SVCS. Johnstone Point Long Term Monitoring Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00098_6920_-NONE-_-NONE-/
- 697DCK26P00087 (purchase order): $77,849, 697DCK Regional Acquisitions SVCS. Gustavus Remedial Investigation and Removal Action at the Former FAA Tank Farm Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00087_6920_-NONE-_-NONE-/
- W911KB24C0013 (definitive contract): $75,837, W2SN Endist Alaska. Well Decommissioning and Site Restoration, Timber Pump Station Formerly Used Defense Site (Fuds) - F10AK1016-11, Vicinity of Delta Junction, Alaska. https://www.usaspending.gov/award/CONT_AWD_W911KB24C0013_9700_-NONE-_-NONE-/
- 697DCK24P00084 (purchase order): $69,303, 697DCK Regional Acquisitions SVCS. Battle Mountain Release Investigation Arsr Aoc 1 Per Sow and Accepted Proposal.. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00084_6920_-NONE-_-NONE-/
- FA521524P0005 (purchase order): $68,482, FA5215 766 Ess PKP. Consolidate Wood/Brush Piles on Wake Island for the Government to Burn Prior to Starting the USDA Rat Eradication Project.. https://www.usaspending.gov/award/CONT_AWD_FA521524P0005_9700_-NONE-_-NONE-/
- 70Z08724FKODI0013 (delivery order): $66,770, Ceu Juneau. Kodiak Cultural Resources Support. https://www.usaspending.gov/award/CONT_AWD_70Z08724FKODI0013_7008_70Z08723DJUNE0001_7008/
- FA521526C0006 (definitive contract): $66,268, FA5215 766 Ess PKP. FY26 Wake Island Crane Rental. https://www.usaspending.gov/award/CONT_AWD_FA521526C0006_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brice-solutions-llc-mhfclkt3gax9.