# Bristol Prime Contractors, LLC

Canonical: https://abierto.us/vendors/bristol-prime-contractors-llc-cklddeunbjb4

- UEI: CKLDDEUNBJB4
- CAGE: 76MN0
- Location: Anchorage, AK
- Awards in window: 73 (155 transactions), $56,022,050 obligated, January 8, 2024 to May 22, 2026

## Awarding agencies

- Department of the Army: 40 awards, $27,427,915
- Department of the Navy: 16 awards, $21,503,725
- Department of the Air Force: 13 awards, $6,973,929
- Forest Service: 3 awards, $220,336
- Federal Highway Administration: 1 awards, -$103,855

## Industries

- 236220 Commercial and Institutional Building Construction: $58,923,545
- 237990 Other Heavy and Civil Engineering Construction: -$723,569
- 237310 Highway, Street, and Bridge Construction: -$2,177,927

## Competition

- Full and Open Competition After Exclusion of Sources: 60 awards
- Not Available for Competition: 12 awards
- Full and Open Competition: 1 awards

## Solicitations won

- SRM MATOC 3.0 (W911KB25D0019), $450,000,000. https://abierto.us/opportunities/w911kb25d0019
- Washington National Guard - Multiple Award Task Order Contract (MATOC) (W50S9D24D0005), $25,000,000. https://abierto.us/opportunities/w50s9d24d0005

## Largest awards

- N4425525F0061 (delivery order): $14,292,046, Navfacsyscom Northwest. Project Will Remove and Dispose of Existing Oily Wastewater Treatment System (Owts) at Facility 705 (Dry Dock 5). Demolition and Disposal Will Include Four Associated Water Storage Tanks to Include Two 40,000 Gallon and Two 20,000-Gallon Tanks.. https://www.usaspending.gov/award/CONT_AWD_N4425525F0061_9700_N4425523D1603_9700/
- W912D025FA112 (delivery order): $7,345,546, 0413 Aq HQ RCO-AK Wainwrig. B3401 Ada Improvements with Options. https://www.usaspending.gov/award/CONT_AWD_W912D025FA112_9700_W912CN22D0002_9700/
- W912DW24F2074 (delivery order): $5,227,940, W071 Endist Seattle. Repair Oh Power Distribution. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2074_9700_W912DW19D1002_9700/
- W912DW24F2064 (delivery order): $4,965,164, W071 Endist Seattle. Replace HVAC System & Electrical Repairs. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2064_9700_W912DW19D1002_9700/
- N4425524F4039 (delivery order): $3,516,386, Navfacsyscom Northwest. Replace Harlow Fars- Nse. https://www.usaspending.gov/award/CONT_AWD_N4425524F4039_9700_N4425523D1603_9700/
- FA500024F0094 (delivery order): $3,484,816, FA5000 673 Cons PKB. Repairs and Replace Exterior Windows at Building 8517 with Energy Efficient Windows Except for Rooms 334, 335, 336, 337 and 339.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0094_9700_FA500022D0002_9700/
- W912DW24F2034 (delivery order): $3,087,994, W071 Endist Seattle. Repair Mechanical, Plumbing, and Refrigeration at Building 3446 on Joint Base Lewis Mcchord Wa.. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2034_9700_W912DW19D1002_9700/
- W912DW24F2007 (delivery order): $1,778,964, W071 Endist Seattle. Remove & Replace Existing HVAC Equipment in Building 9691. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2007_9700_W912DW19D1002_9700/
- W912DW24F2035 (delivery order): $1,720,601, W071 Endist Seattle. Replace Heating Boiler and Upgrade DDC in Buildings 12124, 12147, 12154, and 3390.. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2035_9700_W912DW19D1002_9700/
- W912DW24F2068 (delivery order): $1,614,455, W071 Endist Seattle. Replacement Fire Alarm Trans. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2068_9700_W912DW19D1002_9700/
- N4008023C0002 (definitive contract): $1,536,842, Navfacsyscom Washington. Dahlgren Hall Kitchen Renovation Mod P00006 PC05. https://www.usaspending.gov/award/CONT_AWD_N4008023C0002_9700_-NONE-_-NONE-/
- N4425524F4386 (delivery order): $1,426,906, Navfacsyscom Northwest. Replace Raceway and Oily Waste Piping Supports, B2910, Naswi. https://www.usaspending.gov/award/CONT_AWD_N4425524F4386_9700_N4425523D1603_9700/
- FA500024F0066 (delivery order): $1,268,729, FA5000 673 Cons PKB. FXSB 24-0796 Install Fiber and Scada System Update. https://www.usaspending.gov/award/CONT_AWD_FA500024F0066_9700_FA500022D0002_9700/
- W912DW24F2058 (delivery order): $1,014,324, W071 Endist Seattle. Install Doas, BLDG J00707 at Joint Base Lewis-Mcchord, Wa. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2058_9700_W912DW19D1002_9700/
- FA500024F0064 (delivery order): $982,704, FA5000 673 Cons PKB. HJZH 24-1216 Renovate the Soldier Readiness Program (Srp) Area of the Basement of Building 600.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0064_9700_FA500022D0002_9700/
- W912DW24F2051 (delivery order): $958,562, W071 Endist Seattle. RPR Fa & Install Mns, Bldg. 5995. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2051_9700_W912DW19D1002_9700/
- W912DW24F2043 (delivery order): $841,491, W071 Endist Seattle. Install a New Backup Generator, Uninterruptible Power Supply, and Advanced Metering to BLDG J01182 on Mcchord Airfield, JBLM Wa.. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2043_9700_W912DW19D1002_9700/
- FA500024F0053 (delivery order): $762,409, FA5000 673 Cons PKB. FXSB 23-1023 Repair Replace Ceiling Drain Piping B5257. https://www.usaspending.gov/award/CONT_AWD_FA500024F0053_9700_FA500022D0002_9700/
- W912DW24F2048 (delivery order): $753,858, W071 Endist Seattle. Repair by Replacement the Dry Fire Suppression System and to Repair the Fire Alarm and Add Mass Notification System at Warehouse 9611, Jblm, Wa.. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2048_9700_W912DW19D1002_9700/
- W912DW24F2049 (delivery order): $602,747, W071 Endist Seattle. Repair the High Expansion Foam (Hef) System in Building 31010, Jblm, Wa.. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2049_9700_W912DW19D1002_9700/
- W912DW24F2062 (delivery order): $343,425, W071 Endist Seattle. Insulate and Seal Lewis Army Museum Windows and Doors, BLDG 4320. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2062_9700_W912DW19D1002_9700/
- W912D025FA117 (delivery order): $327,929, 0413 Aq HQ RCO-AK Wainwrig. The Directorate of Public Works (Dpw) Alaska Has a Requirement for Mold Remediation and Water Damage Repair Due to Age of Building. the Flooring, Wall Surfaces, Ceiling, and Lighting Will Be Addressed in This Repair Project on Ft. Wainwright.. https://www.usaspending.gov/award/CONT_AWD_W912D025FA117_9700_W912CN22D0002_9700/
- N4425525F0245 (delivery order): $262,244, Navfacsyscom Northwest. Replace Saunas in Locker Rooms, B-1950, Everett. https://www.usaspending.gov/award/CONT_AWD_N4425525F0245_9700_N4425521D5012_9700/
- FA500023F0072 (delivery order): $245,545, FA5000 673 Cons PKB. Differing Site Conditions. Modification to Revise Sow to Add Unforeseen Work.. https://www.usaspending.gov/award/CONT_AWD_FA500023F0072_9700_FA500022D0002_9700/
- W911KB23C0006 (definitive contract): $233,196, W2SN Endist Alaska. Stability Berm Culvert Replacement, Comp. https://www.usaspending.gov/award/CONT_AWD_W911KB23C0006_9700_-NONE-_-NONE-/
- W912D025FA118 (delivery order): $227,693, 0413 Aq HQ RCO-AK Wainwrig. DPW Ak Has a Requirement to Provide All Materials, Labor, and Equipment to Complete the Repairs Necessary Per This Statement of Work and Remediate All Mold and Asbestos Containing Materials in the Northwest Mechanical Room of B3030 on Ft. Wainwright. https://www.usaspending.gov/award/CONT_AWD_W912D025FA118_9700_W912CN22D0002_9700/
- 1240BJ24F0028 (delivery order): $220,336, Usda-Fs, Csa Northwest 7. This Project Is for the Construction of a Pull-Out Style Parking Area Along the Trail River Campground Road Near the Gate to Be Used as Winter Parking for Trail and Cabin Use.. https://www.usaspending.gov/award/CONT_AWD_1240BJ24F0028_12C2_1240BJ24D0004_12C2/
- FA500023F0123 (delivery order): $206,356, FA5000 673 Cons PKB. Repair Iditarod Dfac, Bldg. 8088 and Bldg. 16710. https://www.usaspending.gov/award/CONT_AWD_FA500023F0123_9700_FA500022D0002_9700/
- N4425525F4105 (delivery order): $174,950, Navfacsyscom Northwest. 8(A) IDIQ Nse Aor. https://www.usaspending.gov/award/CONT_AWD_N4425525F4105_9700_N4425521D5012_9700/
- N4425525F4092 (delivery order): $147,272, Navfacsyscom Northwest. Replace Flooring in Uh Rooms, B-2026 & B. https://www.usaspending.gov/award/CONT_AWD_N4425525F4092_9700_N4425521D5012_9700/
- N4425524F4429 (delivery order): $113,485, Navfacsyscom Northwest. Repair Electrical Room, B-75 Jim Creek. https://www.usaspending.gov/award/CONT_AWD_N4425524F4429_9700_N4425521D5012_9700/
- W912DW22F2119 (delivery order): $94,042, W071 Endist Seattle. J015 Catch Basin and Slope Adjustment Contract for Repair Storm Lines - Mcchord on Joint Base Lewis-Mcchord (Jblm), Wa at Jblm, Wa. Reference No. R00002 LC002 J015 Catch Basin and Slope Adjustment. https://www.usaspending.gov/award/CONT_AWD_W912DW22F2119_9700_W912DW19D1002_9700/
- W912DW23F2019 (delivery order): $65,869, W071 Endist Seattle. Modification to Revise the Scope of Clin 0001 to Replace the Existing Non-Functional Monaco D-21 Emergency Alarm Receiving Equipment as Reflected in the Revised Task Order Statement of Work Dated 6 February 2024.. https://www.usaspending.gov/award/CONT_AWD_W912DW23F2019_9700_W912DW19D1002_9700/
- N4425524F4372 (delivery order): $52,122, Navfacsyscom Northwest. Replace Carpet Tiles, B-2102, Redcom, Everett. https://www.usaspending.gov/award/CONT_AWD_N4425524F4372_9700_N4425521D5012_9700/
- W912DW22F2100 (delivery order): $48,706, W071 Endist Seattle. Contract for Repair Intersection of 41ST Division Drive and Colorado Avenue on Joint Base Lewis-Mcchord, Wa PKG No. CE0865 at Jblm, Wa. Reference No. R00004 LC007 Compensable Time Extension. https://www.usaspending.gov/award/CONT_AWD_W912DW22F2100_9700_W912DW19D1002_9700/
- FA500023F0069 (delivery order): $18,497, FA5000 673 Cons PKB. HJZH 13-1621 Repair Inadequate Sprinkler Coverage Multiple Rooms B798. https://www.usaspending.gov/award/CONT_AWD_FA500023F0069_9700_FA500022D0002_9700/
- W912DW23F2055 (delivery order): $15,032, W071 Endist Seattle. LC001 Floor Repair Rea Contract F or Repair Ytc Gym Floor Ijo Numbers: Ste200541j Project Package Numbers: CE0830 at Ytc Yakima, Wa Reference No. R00001. https://www.usaspending.gov/award/CONT_AWD_W912DW23F2055_9700_W912DW19D1002_9700/
- W912PL20C0007 (definitive contract): $14,876, W075 Endist Los Angeles. Contract for F35A Munitions Maintenance Facility, Nellis Afb, Nv. Reference No. R00012, AV028 Return for Fire Sprinkler Test Contract Price Increased by $14,876. Contract Completion Date Is Extended 455 Calendar Days by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL20C0007_9700_-NONE-_-NONE-/
- N6945024F0122 (delivery order): $11,665, Navfacsyscom Southeast. Ecp Canopy Replacement (B-5714-Mod to Address Canopy Corrosion.. https://www.usaspending.gov/award/CONT_AWD_N6945024F0122_9700_N6945022D0023_9700/
- W912PL20C0001 (definitive contract): $10,780, W075 Endist Los Angeles. R00015 $10,780, +122CD. https://www.usaspending.gov/award/CONT_AWD_W912PL20C0001_9700_-NONE-_-NONE-/
- FA500023F0139 (delivery order): $9,873, FA5000 673 Cons PKB. Demo and Abate Secure Area for Building 10571.. https://www.usaspending.gov/award/CONT_AWD_FA500023F0139_9700_FA500022D0002_9700/
- W912DW23F2018 (delivery order): $8,611, W071 Endist Seattle. Contract for Replace Heating Sys. with a Boiler 9720 CE0868 at Jblm, Wa. Reference No. R00001 LC001 Correct the DDC Wiring for Ahu-5/Ahu-6. https://www.usaspending.gov/award/CONT_AWD_W912DW23F2018_9700_W912DW19D1002_9700/
- W911KB25F0058 (delivery order): $3,000, W2SN Endist Alaska. $3K Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W911KB25F0058_9700_W911KB25D0019_9700/
- W50S9D24F5005 (delivery order): $2,500, W7N6 Uspfo Activity Waang 141. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W50S9D24F5005_9700_W50S9D24D0005_9700/
- 1240BJ24F0013 (delivery order): $0, Usda-Fs, Csa Northwest 7. Minimum Guarantee - Bristol Prime Contractors. https://www.usaspending.gov/award/CONT_AWD_1240BJ24F0013_12C2_1240BJ24D0004_12C2/
- FA500023F0012 (delivery order): $0, FA5000 673 Cons PKB. Repair of Water Lift Station. https://www.usaspending.gov/award/CONT_AWD_FA500023F0012_9700_FA500022D0002_9700/
- FA500023F0014 (delivery order): $0, FA5000 673 Cons PKB. Repair of Water Lift Station.. https://www.usaspending.gov/award/CONT_AWD_FA500023F0014_9700_FA500022D0002_9700/
- FA500023F0073 (delivery order): $0, FA5000 673 Cons PKB. Install Headbolt Heaters, Building 45715 Iaw the Statement of Work, Dated 17 May 2023.. https://www.usaspending.gov/award/CONT_AWD_FA500023F0073_9700_FA500022D0002_9700/
- N4008021C0013 (definitive contract): $0, Navfacsyscom Washington. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4008021C0013_9700_-NONE-_-NONE-/
- N6945023F0946 (delivery order): $0, Navfacsyscom Southeast. Truax - Design T-6 and T-54 Apes Time Extension. https://www.usaspending.gov/award/CONT_AWD_N6945023F0946_9700_N6945022D0023_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bristol-prime-contractors-llc-cklddeunbjb4.