# Bristol Design Build Services, LLC

Canonical: https://abierto.us/vendors/bristol-design-build-services-llc-tybbmbuxpfh6

- UEI: TYBBMBUXPFH6
- CAGE: 4HEW7
- Location: Anchorage, AK
- Awards in window: 28 (64 transactions), $30,338,919 obligated, February 3, 2025 to August 20, 2026

## Awarding agencies

- Department of the Army: 10 awards, $11,022,611
- Federal Law Enforcement Training Center: 1 awards, $9,332,980
- Department of the Navy: 13 awards, $5,526,262
- U.S. Coast Guard: 3 awards, $4,457,066
- Forest Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $30,338,919

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Kenai Lake Work Center Storage and Security (1240BJ26Q0003), $1,371,913. https://abierto.us/opportunities/1240bj26q0003
- Design-Build Construction and Mitigation Service at Air Station Pt Mugu Mitigation, Ventura, CA - Opportunity Limited to NMACC III Pool 3 IDIQ Contract Holders Only (70Z05026R43000006). https://abierto.us/opportunities/70z05026r43000006
- Design-Build, Design-Bid-Build, Unrestricted with SB Business Reserve, Vertical Construction MATOC (W912BV25D0043), $495,000,000. https://abierto.us/opportunities/w912bv25d0043
- Justification and Approval (N62473-20-D-1006). https://abierto.us/opportunities/n6247320d1006
- Repair/Replacement of Range Roofs (70LGLY25RSSB00008). https://abierto.us/opportunities/70lgly25rssb00008

## Largest awards

- 70LGLY25FSSB00053 (delivery order): $9,332,980, FLETC Glynco Procurement Office. Outdoor Range Roofs Repair and Replacement for Buildings 157, 159, 161, 163, 165, 167, 125, and 127. FY25 Exclusion Section 2(D).. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00053_7015_70Z04724DPCNI0014_7008/
- W9126G24F0404 (delivery order): $6,627,059, W076 Endist FT Worth. Installation of Packaged Terminal Air Conditioning (Ptac) Units at Fort Bliss, Texas. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0404_9700_W9126G21D0015_9700/
- N6247325F0608 (delivery order): $4,512,841, Navfacsyscom Southwest. B3204 Renovate Showers in All Heads. https://www.usaspending.gov/award/CONT_AWD_N6247325F0608_9700_N6247320D1006_9700/
- 70Z05026F43000015 (delivery order): $4,457,066, FDCC Det Seattle. Design-Build Mitigation and Construction Services at USCG Air Station Ventura, Pt. Mugu, Ca. https://www.usaspending.gov/award/CONT_AWD_70Z05026F43000015_7008_70Z04724DPCNI0006_7008/
- W9126G25F0265 (delivery order): $2,868,649, W076 Endist FT Worth. B311 Structural Repair Fort Bliss. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0265_9700_W9126G21D0015_9700/
- W9126G23F0253 (delivery order): $1,641,303, W076 Endist FT Worth. Weather Time Extension OCT2023 Thru JAN2025. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0253_9700_W9126G21D0015_9700/
- N6945023F0868 (delivery order): $1,111,690, Navfacsyscom Southeast. Modification to Extend the Contract Completion Date (Ccd).. https://www.usaspending.gov/award/CONT_AWD_N6945023F0868_9700_N6945021D0064_9700/
- N6247320F4013 (delivery order): $752,678, Navfacsyscom Southwest. X003 WON:1397030 -- Repair Q4 Specwar Uh - BLDG 618, Nab Coronado. https://www.usaspending.gov/award/CONT_AWD_N6247320F4013_9700_N6247317D4636_9700/
- N4425522F4392 (delivery order): $348,338, Navfacsyscom Northwest. Modification PCS (1-4, 6-9, 11-13, 15, 17-18, 21-22). https://www.usaspending.gov/award/CONT_AWD_N4425522F4392_9700_N4425517D4033_9700/
- W9126G22F0437 (delivery order): $99,417, W076 Endist FT Worth. MJ002 Relocation of Accessible Ramp. https://www.usaspending.gov/award/CONT_AWD_W9126G22F0437_9700_W9126G21D0015_9700/
- W912BV25F0116 (delivery order): $5,000, W076 Endist Tulsa. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912BV25F0116_9700_W912BV25D0043_9700/
- 1240BJ26P0002 (purchase order): $0, Usda-Fs, Csa Northwest 7. Project Name: Kenai Lake Work Center Storage and Security. https://www.usaspending.gov/award/CONT_AWD_1240BJ26P0002_12C2_-NONE-_-NONE-/
- N6247324F4962 (delivery order): $0, Navfacsyscom Southwest. X001 Renovate North Side PM3. https://www.usaspending.gov/award/CONT_AWD_N6247324F4962_9700_N6247320D1006_9700/
- N6247324F5182 (delivery order): $0, Navfacsyscom Southwest. Issue for Construction Submittal. https://www.usaspending.gov/award/CONT_AWD_N6247324F5182_9700_N6247320D0037_9700/
- N6247325F4018 (delivery order): $0, Navfacsyscom Southwest. This Modification Is a NO-COST Time Extension.. https://www.usaspending.gov/award/CONT_AWD_N6247325F4018_9700_N6247320D1006_9700/
- W9126G23F0416 (delivery order): $0, W076 Endist FT Worth. Fort Bliss All Work for Construction of BLDG 1106 Modification to Update Pop for SPS to Acws Migration. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0416_9700_W9126G21D0015_9700/
- 70Z04724DPCNI0006: $0, FDCC. Modification to Exercise 1ST Option Period (13 August 2025 to 12 August 2026) and Remove/Incorporate Clauses.. https://www.usaspending.gov/award/CONT_IDV_70Z04724DPCNI0006_7008/
- 70Z04724DPCNI0014: $0, FDCC. Modification to Exercise 1ST Option Period (21 August 2025 to 20 August 2026) and Remove/Incorporate Clauses.. https://www.usaspending.gov/award/CONT_IDV_70Z04724DPCNI0014_7008/
- N6247320D0028: $0, Navfacsyscom Southwest. Bridge Option Period 01. https://www.usaspending.gov/award/CONT_IDV_N6247320D0028_9700/
- N6247320D0037: $0, Navfacsyscom Southwest. Extension of Period of Performance Metro San Diego Area 236220 IDIQ Macc. https://www.usaspending.gov/award/CONT_IDV_N6247320D0037_9700/
- N6247320D1006: $0, Navfacsyscom Southwest. Extend the Existing Contract for Up to 12 Months Via a Bridge Contract Extension.. https://www.usaspending.gov/award/CONT_IDV_N6247320D1006_9700/
- N6945021D0064: $0, Navfacsyscom Southeast. General Construction Projects Nte 5 Yrs. https://www.usaspending.gov/award/CONT_IDV_N6945021D0064_9700/
- W9126G21D0015: $0, W076 Endist FT Worth. Vertical Matoc - SB Modification to Remove Clauses and Replace Other Clauses with Class Deviations Per Executive Order 14173. https://www.usaspending.gov/award/CONT_IDV_W9126G21D0015_9700/
- W912BV25D0043: $0, W076 Endist Tulsa. Matoc Base Period (5-Years). https://www.usaspending.gov/award/CONT_IDV_W912BV25D0043_9700/
- W912PL24C0003 (definitive contract): -$31,750, W075 Endist Los Angeles. Contract No. W912pl24c0003 Luke AFB Add/Alt Egress, B995. Reference Modification No. R00002 - Descope Accessible Lift. Contract Amount Is Decreased -$31,750.00. the Contract Completion Date Shall Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W912PL24C0003_9700_-NONE-_-NONE-/
- N6247324F5179 (delivery order): -$110,798, Navfacsyscom Southwest. Mod to Incorporate PCS for Multiple Adds, Unforeseen, and Deducts.. https://www.usaspending.gov/award/CONT_AWD_N6247324F5179_9700_N6247320D0037_9700/
- W9126G23F0420 (delivery order): -$187,067, W076 Endist FT Worth. Construction of BLDG 1107 & BLDG 1108. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0420_9700_W9126G21D0015_9700/
- N6247319F4781 (delivery order): -$1,088,487, Navfacsyscom Southwest. Michelson Lab Wing 1 Reno @ Naws China Lake. https://www.usaspending.gov/award/CONT_AWD_N6247319F4781_9700_N6247317D4636_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bristol-design-build-services-llc-tybbmbuxpfh6.