# Eklutna Construction & Maintenance, LLC

Canonical: https://abierto.us/vendors/eklutna-construction-and-maintenance-llc-hdy4lebkj163

- UEI: HDY4LEBKJ163
- CAGE: 7JQ61
- Location: Wasilla, AK
- Awards in window: 44 (132 transactions), $51,917,575 obligated, February 1, 2024 to July 2, 2026

## Awarding agencies

- Department of the Army: 16 awards, $29,952,311
- Department of the Air Force: 19 awards, $20,288,044
- Federal Aviation Administration: 4 awards, $1,598,621
- Public Buildings Service: 5 awards, $78,599

## Industries

- 236220 Commercial and Institutional Building Construction: $44,187,879
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $5,919,471
- 237120 Oil and Gas Pipeline and Related Structures Construction: $1,810,224
- 238320 Painting and Wall Covering Contractors: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 39 awards
- Not Available for Competition: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- EIE439 Fuels Management & Laboratory (W911KB25R0020), $10,573,007. https://abierto.us/opportunities/w911kb25r0020
- FTW484 ACCESS CONTROL LIGHTING & GENERATORS (W911KB25CA008), $5,919,471. https://abierto.us/opportunities/w911kb25ca008
- SRM MATOC 3.0 (W911KB25D0020), $450,000,000. https://abierto.us/opportunities/w911kb25d0020
- AWARD NOTICE: Water Treatment and Humidifier Upgrade Project at FAA's Anchorage Air Route Traffic Control Center (ARTCC) in Anchorage, Alaska (697DCK-25-R-00028), $1,105,702. https://abierto.us/opportunities/697dck25r00028
- FTW475 Repair Front Covers B4028 and B4029 (W911KB25R0013). https://abierto.us/opportunities/w911kb25r0013

## Largest awards

- FA500025F0129 (delivery order): $11,487,498, FA5000 673 Cons PKB. Design and Construct a New Secondary Power System for Building 9480. https://www.usaspending.gov/award/CONT_AWD_FA500025F0129_9700_FA500022D0003_9700/
- W911KB25CA012 (definitive contract): $10,518,007, W2SN Endist Alaska. Project Description- the Purpose of This Project Is to Replace the Existing Fuels Management and Laboratory Facility (B3242). Demolish the Existing Facility, B3242 (1,615 Sf). Construct a New 4,014 SF Facility.. https://www.usaspending.gov/award/CONT_AWD_W911KB25CA012_9700_-NONE-_-NONE-/
- W911KB25C0008 (definitive contract): $5,932,411, W2SN Endist Alaska. FTW475 Repair Front Covers B4028 and B4029. https://www.usaspending.gov/award/CONT_AWD_W911KB25C0008_9700_-NONE-_-NONE-/
- W911KB25CA008 (definitive contract): $5,919,471, W2SN Endist Alaska. Project Description: Fort Wainwrights Existing Acps Have Several Major Deficiencies and Do Not Meet Current Ufc or Army Standard/Standard Design Requirements in Several Areas.. https://www.usaspending.gov/award/CONT_AWD_W911KB25CA008_9700_-NONE-_-NONE-/
- FA500024F0144 (delivery order): $3,284,602, FA5000 673 Cons PKB. FXSB 24-4436 Repair Renovate Secure Rooms BLDG 10571. https://www.usaspending.gov/award/CONT_AWD_FA500024F0144_9700_FA500022D0003_9700/
- W911KB24F0002 (delivery order): $2,664,766, W2SN Endist Alaska. Construct Gaffney Gate Commercial. https://www.usaspending.gov/award/CONT_AWD_W911KB24F0002_9700_W911KB20D0008_9700/
- W911KB25FA055 (delivery order): $1,799,542, W2SN Endist Alaska. Ftw486b-Ust to Ast Conversion at Fort Wainwright (Ftw), Alaska. https://www.usaspending.gov/award/CONT_AWD_W911KB25FA055_9700_W911KB23D0022_9700/
- FA500025F0070 (delivery order): $1,142,106, FA5000 673 Cons PKB. The Renovation of Current Assembly/Classroom Space Into Administrative Space for Private Offices, Open Office for Admin Support Personnel, Conference Room, Private Meeting Room for Counseling, Waiting/Reception Area, and Nursery Space.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0070_9700_FA500022D0003_9700/
- 697DCK25C00070 (definitive contract): $1,110,647, 697DCK Regional Acquisitions SVCS. Water Treatment & Humidifier Upgrade Project Located at Faa'S Anchorage Air Traffic Control Center (Artcc) Located in Anchorage, Alaska.. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00070_6920_-NONE-_-NONE-/
- W911KB23F0166 (delivery order): $1,028,966, W2SN Endist Alaska. Hazardous Materials Abatement. https://www.usaspending.gov/award/CONT_AWD_W911KB23F0166_9700_W911KB20D0008_9700/
- FA500025F0075 (delivery order): $972,126, FA5000 673 Cons PKB. The Purpose of This Project Is to Replace All Exterior Windows and Doors, Construct Four Heated Arctic Entries, Upgrade Ventilation and Exhaust Systems, and Replace the Water Heater in Building 6315.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0075_9700_FA500022D0003_9700/
- FA500022F0164 (delivery order): $787,444, FA5000 673 Cons PKB. Sensitive Compartmented Information Facility (Scif) Repair for Alaskan Command (Alcom) at Jber, Alaska. https://www.usaspending.gov/award/CONT_AWD_FA500022F0164_9700_FA500022D0003_9700/
- W911KB24F0122 (delivery order): $748,043, W2SN Endist Alaska. CHL032 Chena River Lakes Flood Control Project, Control Gate Hydraulic Power Unit, North Pole, Alaska. https://www.usaspending.gov/award/CONT_AWD_W911KB24F0122_9700_W911KB22D0021_9700/
- W911KB23F0154 (delivery order): $725,074, W2SN Endist Alaska. A00001 Ci #01. https://www.usaspending.gov/award/CONT_AWD_W911KB23F0154_9700_W911KB20D0008_9700/
- W911KB24F0065 (delivery order): $589,175, W2SN Endist Alaska. Ftw486a Construct B2077 Safety Stations. https://www.usaspending.gov/award/CONT_AWD_W911KB24F0065_9700_W911KB22D0021_9700/
- FA500024F0131 (delivery order): $575,081, FA5000 673 Cons PKB. Macc FXSB 24-0495 Renovate Structures Shop Bathroom Building 5333.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0131_9700_FA500022D0003_9700/
- FA500024F0130 (delivery order): $534,200, FA5000 673 Cons PKB. The Contractor Shall Perform All Work for FXSB 22-1013 Repair Roof Structure, Remove Abandoned HVAC and Repair Sliding Doors Building 7309 in Accordance with the Sow and Drawings and Subject to the Terms and Conditions of the Contract.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0130_9700_FA500022D0003_9700/
- 697DCK25F00921 (delivery order): $487,974, 697DCK Regional Acquisitions SVCS. Replace Roof Mounted Exhaust Fans at Zan Artcc in Anchorage, Alaska. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00921_6920_697DCK23G00003_6920/
- FA500025F0064 (delivery order): $462,318, FA5000 673 Cons PKB. Convert Rooms for Public Affairs, B600. https://www.usaspending.gov/award/CONT_AWD_FA500025F0064_9700_FA500022D0003_9700/
- FA500025F0096 (delivery order): $348,900, FA5000 673 Cons PKB. Assault/Defend House Out at the Infantry Platoon Battle Course. https://www.usaspending.gov/award/CONT_AWD_FA500025F0096_9700_FA500022D0003_9700/
- FA500025F0066 (delivery order): $346,063, FA5000 673 Cons PKB. HJZH 25-9539 Connect Battery Charger Buildings, 750, 798, 976. https://www.usaspending.gov/award/CONT_AWD_FA500025F0066_9700_FA500022D0003_9700/
- FA500023F0051 (delivery order): $239,446, FA5000 673 Cons PKB. FXSB 22-1502 Replace Fire Alarm System B15380. https://www.usaspending.gov/award/CONT_AWD_FA500023F0051_9700_FA500022D0003_9700/
- 47PL0224F0067 (delivery order): $52,945, PBS R10 Services Acquisitions Branch. For the Replace Concrete Stairs on F Street.. https://www.usaspending.gov/award/CONT_AWD_47PL0224F0067_4740_47PL0123D0001_4740/
- FA500023F0152 (delivery order): $41,810, FA5000 673 Cons PKB. HJZH 23-1002: Repair Replace Windows, Building 798. https://www.usaspending.gov/award/CONT_AWD_FA500023F0152_9700_FA500022D0003_9700/
- 47PL0125F0011 (delivery order): $37,147, PBS R10 Construction Acquisitions Branch. USMS Ac Unit Install Project at Anchorage Federal Building, Alaska.. https://www.usaspending.gov/award/CONT_AWD_47PL0125F0011_4740_47PL0123D0001_4740/
- FA500023F0160 (delivery order): $31,561, FA5000 673 Cons PKB. Modification for in Scope Additional Work.. https://www.usaspending.gov/award/CONT_AWD_FA500023F0160_9700_FA500022D0003_9700/
- FA500023F0154 (delivery order): $27,874, FA5000 673 Cons PKB. Modification to Descope Engineers& Change Doorframe Dimensions.. https://www.usaspending.gov/award/CONT_AWD_FA500023F0154_9700_FA500022D0003_9700/
- W912D023F0072 (delivery order): $13,174, 0413 Aq HQ RCO-AK Wainwrig. DPW 20128-01J Replace YTA4, YTA5, YTA6 Mod 3. https://www.usaspending.gov/award/CONT_AWD_W912D023F0072_9700_W912CN21D0018_9700/
- W911KB19F0174 (delivery order): $10,682, W2SN Endist Alaska. P00014 Ci #16. https://www.usaspending.gov/award/CONT_AWD_W911KB19F0174_9700_W911KB18D0007_9700/
- FA500023F0024 (delivery order): $7,016, FA5000 673 Cons PKB. FXSB 16-1098 Install Fall Arrest Equipment Hangar 23 B17660. https://www.usaspending.gov/award/CONT_AWD_FA500023F0024_9700_FA500022D0003_9700/
- W911KB25F0057 (delivery order): $3,000, W2SN Endist Alaska. $3K Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W911KB25F0057_9700_W911KB25D0020_9700/
- 47PL0123F0059 (delivery order): $0, PBS R10 Construction Acquisitions Branch. Per the Cor, Due to Site Conditions the Period of Performance Is Extended from 8/30/2024 to 9/26/2024.. https://www.usaspending.gov/award/CONT_AWD_47PL0123F0059_4740_47PL0123D0001_4740/
- FA500023C0035 (definitive contract): $0, FA5000 673 Cons PKB. This Project Will Provide Power Service to the Temporary Shelters Located Just North of B10571 Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA500023C0035_9700_-NONE-_-NONE-/
- FA500023F0113 (delivery order): $0, FA5000 673 Cons PKB. Renovate Restrooms People Center Building 8517. https://www.usaspending.gov/award/CONT_AWD_FA500023F0113_9700_FA500022D0003_9700/
- 697DCK23G00003: $0, 697DCK Regional Acquisitions SVCS. Small Ak Boa - Eklutna Construction & Maintenance, LLC. https://www.usaspending.gov/award/CONT_IDV_697DCK23G00003_6920/
- 697DCK23G00007: $0, 697DCK Regional Acquisitions SVCS. Medium Ak Boa - Eklutna Construction & Maintenance, LLC. https://www.usaspending.gov/award/CONT_IDV_697DCK23G00007_6920/
- FA500022D0003: $0, FA5000 673 Cons PKB. The Macc Is a Multiple Award, Competitive Design-Build Indefinite Delivery/Indefinite Quantity (Idiq) Construction Acquisition Based on a General Statement of Work with Project Requirements Further Defined with Each Individual Task Order.. https://www.usaspending.gov/award/CONT_IDV_FA500022D0003_9700/
- FA500022D0017: $0, FA5000 673 Cons PKB. The Multiple Award Construction Contract Herein Referred to as the Paint Idiq, Is an Indefinite Delivery, Indefinite-Quantity (Idiq) Contract That Supplements Civil Engineers (Ce) Construction and Facility Managements (Cfmo) IN-HOUSE Capabilities to. https://www.usaspending.gov/award/CONT_IDV_FA500022D0017_9700/
- W911KB20D0008: $0, W2SN Endist Alaska. SRM Matoc IDIQ 2.0: Base 5 Year - Admin Mod. https://www.usaspending.gov/award/CONT_IDV_W911KB20D0008_9700/
- W911KB23D0022: $0, W2SN Endist Alaska. The Purpose of This Administrative Modification Is to Remove and Update Diversity, Equity, and Inclusion (Dei) and Sustainability Provisions and Clauses to Comply with Dfars Class Deviations.. https://www.usaspending.gov/award/CONT_IDV_W911KB23D0022_9700/
- W911KB25D0020: $0, W2SN Endist Alaska. SRM IDIQ Base Period: 5 Years. https://www.usaspending.gov/award/CONT_IDV_W911KB25D0020_9700/
- W912CN21D0018: $0, 0413 Aq HQ RCO-HI. Clin 0001 Repair of Misc. BLDGS Army. https://www.usaspending.gov/award/CONT_IDV_W912CN21D0018_9700/
- 47PL0124F0001 (delivery order): -$5,493, PBS R10 Construction Acquisitions Branch. The Purpose of the Modification Is to Issue a Revised Sow, No Additional Funds Required and Period of Performance Remains Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47PL0124F0001_4740_47PL0123D0001_4740/
- 47PL0123D0001: -$6,000, PBS R10 Construction Acquisitions Branch. Exercise Option Year 1 for Ak Jocc Zone 1 and 2. https://www.usaspending.gov/award/CONT_IDV_47PL0123D0001_4740/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eklutna-construction-and-maintenance-llc-hdy4lebkj163.