# Bristol General Contractors, LLC

Canonical: https://abierto.us/vendors/bristol-general-contractors-llc-pykljt1ps8f5

- UEI: PYKLJT1PS8F5
- CAGE: 42HY5
- Location: Anchorage, AK
- Awards in window: 19 (50 transactions), $21,939,376 obligated, January 12, 2024 to April 2, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $18,499,633
- Department of the Army: 4 awards, $2,625,486
- Department of the Navy: 5 awards, $814,258

## Industries

- 236220 Commercial and Institutional Building Construction: $21,939,376

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Full and Open Competition: 1 awards

## Largest awards

- FA890324F0020 (delivery order): $16,652,025, FA8903 772 Ess PK. Repair 400 Aircraft Parking Ramp Phase IV at Travis Afb, Ca, Project Number Xdat06100104. https://www.usaspending.gov/award/CONT_AWD_FA890324F0020_9700_FA890317D0004_9700/
- W9126G23C0031 (definitive contract): $1,845,223, W076 Endist FT Worth. Truss Change Order - B593 Box Shop Relocation at Red River Army Depot, Texas. https://www.usaspending.gov/award/CONT_AWD_W9126G23C0031_9700_-NONE-_-NONE-/
- FA303024F0003 (delivery order): $1,356,062, FA3030 17 Cons CC. Repair Dorm B3206 Wings C1 and C2 North. https://www.usaspending.gov/award/CONT_AWD_FA303024F0003_9700_FA890317D0015_9700/
- W912QR23C0030 (definitive contract): $777,763, W072 Endist Louisville. CR 002 Monument Sign Repair Primary Facility Arc Renovation. https://www.usaspending.gov/award/CONT_AWD_W912QR23C0030_9700_-NONE-_-NONE-/
- FA890323F0124 (delivery order): $713,748, FA8903 772 Ess PK. Fuel Tank Repairs at Volk Field, Wi.. https://www.usaspending.gov/award/CONT_AWD_FA890323F0124_9700_FA890317D0026_9700/
- FA890323F0143 (delivery order): $657,784, FA8903 772 Ess PK. Design and Construction Services for Renovation of B115, Ebbing Angb, FT Smith, Ar.. https://www.usaspending.gov/award/CONT_AWD_FA890323F0143_9700_FA890317D0015_9700/
- N6945019F0857 (delivery order): $431,747, Navfacsyscom Southeast. Contract for Design Build Construction of P5000. https://www.usaspending.gov/award/CONT_AWD_N6945019F0857_9700_N6945013D1771_9700/
- N6247319F4759 (delivery order): $373,543, Navfacsyscom Southwest. X118 Replace Building 905. https://www.usaspending.gov/award/CONT_AWD_N6247319F4759_9700_N6247315D2439_9700/
- FA890320F1099 (delivery order): $367,629, FA8903 772 Ess PK. Repair Pad 3 Taxiway, Taxiway H and Repair Apron B at Kirtland Afb, NM. https://www.usaspending.gov/award/CONT_AWD_FA890320F1099_9700_FA890317D0015_9700/
- FA890321F0078 (delivery order): $274,932, FA8903 772 Ess PK. Repair Fuel Tanks 9010, 9011, 9012, 9015, 5214, and 5218 at Dyess Afb, TX. https://www.usaspending.gov/award/CONT_AWD_FA890321F0078_9700_FA890317D0015_9700/
- N4008525F1341 (delivery order): $5,000, Navfacsyscom Mid-Atlantic. Bristol General Contractors, LLC - Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008525F1341_9700_N4008525D2993_9700/
- N6945020C0040 (definitive contract): $3,968, Navfacsyscom Southeast. Construction of Mission Training Complex. https://www.usaspending.gov/award/CONT_AWD_N6945020C0040_9700_-NONE-_-NONE-/
- W9126G26FA071 (delivery order): $2,500, W076 Endist FT Worth. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA071_9700_W9126G26DA006_9700/
- FA890321F1004 (delivery order): $0, FA8903 772 Ess PK. Renovate Hanger 199 CV22 Depot MXS at Cannon Afb, New Mexico. https://www.usaspending.gov/award/CONT_AWD_FA890321F1004_9700_FA890317D0015_9700/
- FA890323F0133 (delivery order): $0, FA8903 772 Ess PK. Repair Fuel Tanks at Mcconnell Air Force Base and Grand Forks. https://www.usaspending.gov/award/CONT_AWD_FA890323F0133_9700_FA890317D0015_9700/
- FA890317D0004: $0, FA8903 772 Ess PK. Ffp, Regional Engineering and Construction West. https://www.usaspending.gov/award/CONT_IDV_FA890317D0004_9700/
- N4008525D2993: $0, Navfacsyscom Mid-Atlantic. IDIQ Small Business Macc for General Construction Projects Primarily Aboard MCB Camp Lejeune and MCAS Cherry Point in the NAVFAC Midlant Mci East Aor. https://www.usaspending.gov/award/CONT_IDV_N4008525D2993_9700/
- W9126G26DA006: $0, W076 Endist FT Worth. Design-Build and Design-Bid-Build Vertical Construction for Fort Johnson by Means of Indefinite Delivery-Indefinite Quantity (Idiq), Multiple Award Task Order Contracts (Matoc) Small Business SET-ASIDE to Support Facilities Construction and Repair.. https://www.usaspending.gov/award/CONT_IDV_W9126G26DA006_9700/
- FA890323F0034 (delivery order): -$1,522,548, FA8903 772 Ess PK. Request for Contracting Support to Repair and Upgrade the Helicopter Fueling Area (Hfa) at the Cusick Survival Training Site, Washington (Wa) - Fa8903-17-D-9990-Fa8903-22-R-0058. https://www.usaspending.gov/award/CONT_AWD_FA890323F0034_9700_FA890317D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bristol-general-contractors-llc-pykljt1ps8f5.