# Frawner Corporation

Canonical: https://abierto.us/vendors/frawner-corporation-lnbrdaej25l3

- UEI: LNBRDAEJ25L3
- CAGE: 1YHX3
- Location: Anchorage, AK
- Awards in window: 36 (58 transactions), $26,581,367 obligated, February 6, 2024 to May 29, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $16,853,118
- Department of the Air Force: 24 awards, $9,678,050
- Department of the Army: 2 awards, $50,199

## Industries

- 237110 Water and Sewer Line and Related Structures Construction: $16,853,118
- 236220 Commercial and Institutional Building Construction: $9,583,249
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $145,000

## Competition

- Full and Open Competition After Exclusion of Sources: 35 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF WET UTILITIES PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS LOCATED IN CA, AZ, NV, UT, CO, AND NM (N6247325D5209), $249,000,000. https://abierto.us/opportunities/n6247325d5209

## Largest awards

- N6247324F4582 (delivery order): $8,995,000, Navfacsyscom Southwest. Repair Storm Water Lift Station, B-986, NAS Lemoore, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4582_9700_N6247319D1202_9700/
- N6247325F0600 (delivery order): $2,984,250, Navfacsyscom Southwest. The Purpose of This Task Order Is to Provide a Permanent Plastic Pipe Replacement to the Existing Cast Iron Subgrade Horizontal Waste Collection Line Under Buildings 106, 107, 108, 109, 110, 111, 112 and 113.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0600_9700_N6247325D5209_9700/
- FA500024F0111 (delivery order): $2,256,336, FA5000 673 Cons PKB. Demolish Building 10435, Including Foundations, Walkways, and Sever Utility Connections, Topsoil and Seed Footprint, in Accordance with Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0111_9700_FA500023D0005_9700/
- N6247324F5097 (delivery order): $1,476,000, Navfacsyscom Southwest. Wet Utilities IV Macc. https://www.usaspending.gov/award/CONT_AWD_N6247324F5097_9700_N6247319D1202_9700/
- FA500025F0134 (delivery order): $1,394,500, FA5000 673 Cons PKB. Repair Replace Water Heaters at Building 681 in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA500025F0134_9700_FA500023D0005_9700/
- N6247324F4305 (delivery order): $1,159,315, Navfacsyscom Southwest. WO9253594 Replace Sanitary Sewer B220. https://www.usaspending.gov/award/CONT_AWD_N6247324F4305_9700_N6247319D1202_9700/
- N6247325F0534 (delivery order): $997,690, Navfacsyscom Southwest. Water Valves Replacement Nasl. https://www.usaspending.gov/award/CONT_AWD_N6247325F0534_9700_N6247325D5209_9700/
- N6247324F4044 (delivery order): $992,500, Navfacsyscom Southwest. Wet Utilities IV Macc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4044_9700_N6247319D1202_9700/
- FA500024F0054 (delivery order): $738,500, FA5000 673 Cons PKB. Replace Boilers in Three Buildings.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0054_9700_FA500023D0005_9700/
- FA500024F0114 (delivery order): $738,000, FA5000 673 Cons PKB. FXSB 24-6424 Hangar 5 Flooring, Track, and Netting - Floor Preparation and Installation of Rubber Athletic Flooring, 200 Meter Running Track and Floor Mounted Field Netting in Specified Area of B7309, Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0114_9700_FA500023D0005_9700/
- FA500025F0053 (delivery order): $534,500, FA5000 673 Cons PKB. Boiler Replacement at Building 628 in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0053_9700_FA500023D0005_9700/
- FA500025F0085 (delivery order): $497,875, FA5000 673 Cons PKB. Project Consists of Removing and Replacing the Four Boilers, Boiler Venting, and Connecting Piping and Valving from Building 45715 Iaw the Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0085_9700_FA500023D0005_9700/
- FA500025F0132 (delivery order): $491,382, FA5000 673 Cons PKB. Fxsb-25-8412-Mm, Replacement of Boiler Mechanical Equipment for BLDG 670 Contractor to Perform All Work as Indicated Within the Mini-Macc and Project Specific Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA500025F0132_9700_FA500023D0005_9700/
- FA500026F0040 (delivery order): $483,900, FA5000 673 Cons PKB. Replacement of Water Heaters in Buildings 792 and 791 in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500026F0040_9700_FA500023D0005_9700/
- FA500024F0072 (delivery order): $438,375, FA5000 673 Cons PKB. FXSB 24-1296 Replace Boilers in TLF Iaw Sow and Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0072_9700_FA500023D0005_9700/
- FA500026F0019 (delivery order): $398,950, FA5000 673 Cons PKB. Repair and Replacement of Boilers, Space and Water Heaters in Building 7113 in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500026F0019_9700_FA500023D0005_9700/
- FA500025F0107 (delivery order): $306,000, FA5000 673 Cons PKB. Demolish 6 Mile Chalet 31550 Contractor to Perform All Work as Indicated Within the Mini-Macc and Project Specific Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0107_9700_FA500023D0005_9700/
- FA500026F0028 (delivery order): $283,750, FA5000 673 Cons PKB. Remove and Replace Mechanical Boiler Equipment in Building 8414A Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500026F0028_9700_FA500023D0005_9700/
- N6247324F4178 (delivery order): $248,363, Navfacsyscom Southwest. Water Tank Repair & Cathodic Protection. https://www.usaspending.gov/award/CONT_AWD_N6247324F4178_9700_N6247319D1202_9700/
- FA500026F0015 (delivery order): $219,500, FA5000 673 Cons PKB. Fxsb-26-0190-Mm Replacement of Boilers for BLDG 5201/5201A the Attached Mini-Macc Statement of Work and Associated Appendices Will Apply to All Task Orders Under This Contract. Task Orders Will Have Individual Requirements Under Each Fopr.. https://www.usaspending.gov/award/CONT_AWD_FA500026F0015_9700_FA500023D0005_9700/
- FA500026F0052 (delivery order): $164,749, FA5000 673 Cons PKB. Repair Primary Electrical for Building 14415 in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500026F0052_9700_FA500023D0005_9700/
- FA500026F0056 (delivery order): $163,250, FA5000 673 Cons PKB. Replacement of Boiler.. https://www.usaspending.gov/award/CONT_AWD_FA500026F0056_9700_FA500023D0005_9700/
- FA500025F0030 (delivery order): $150,784, FA5000 673 Cons PKB. FXSB 24-6874 Renovate Womens Bathroom B10471. https://www.usaspending.gov/award/CONT_AWD_FA500025F0030_9700_FA500023D0005_9700/
- FA500025P0086 (purchase order): $145,000, FA5000 673 Cons PKB. Replacement of Domestic Hot Water Production Rental- Bldg. 681-Barracks. https://www.usaspending.gov/award/CONT_AWD_FA500025P0086_9700_-NONE-_-NONE-/
- FA500026F0050 (delivery order): $120,500, FA5000 673 Cons PKB. Repair Roof Iaw Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA500026F0050_9700_FA500023D0005_9700/
- FA500025F0090 (delivery order): $54,300, FA5000 673 Cons PKB. Renovation Work at Two Youth Facilities Including Replacement of Three (3) Sets of Double Doors, Two (2) Sets Egress Doors, and Removal and Replacement of Five (5) Interior Door Handles with Panic Hardware in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0090_9700_FA500023D0005_9700/
- FA500025F0061 (delivery order): $39,400, FA5000 673 Cons PKB. Project Consists of Repairing by Replacing Damaged Auxiliary Power Unit (Apu) Exhaust Ductwork and Structural Support, Iaw Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA500025F0061_9700_FA500023D0005_9700/
- W50S6L23C0002 (definitive contract): $37,818, W7MU Uspfo Activity Akang 176. Change Order - Change Intel Room Spec. https://www.usaspending.gov/award/CONT_AWD_W50S6L23C0002_9700_-NONE-_-NONE-/
- FA500025F0116 (delivery order): $29,250, FA5000 673 Cons PKB. Excavation, Replacement, and Cleaning of Drain Line Iaw Project Specific and Mini-Macc Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0116_9700_FA500023D0005_9700/
- FA500025F0118 (delivery order): $29,250, FA5000 673 Cons PKB. Iaw Sow Dated 17 Jul 2025, Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items Necessary to Perform and Provide Excavation, Replacement, and Cleaning of the Damaged Section of 2 Inch Cast Iron Drainpipe for Building 7174.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0118_9700_FA500023D0005_9700/
- W50S6L23C0003 (definitive contract): $12,380, W7MU Uspfo Activity Akang 176. Change Order 1 - Add Alarm to Eyewash Station. https://www.usaspending.gov/award/CONT_AWD_W50S6L23C0003_9700_-NONE-_-NONE-/
- FA500024F0118 (delivery order): $0, FA5000 673 Cons PKB. Install Fencing on Northeast Corner of Hangar 3 Exterior (Cbr) the Attached Mini-Macc and Subject Project Statement of Work and Associated Appendices Will Apply to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0118_9700_FA500023D0005_9700/
- N6247322F4823 (delivery order): $0, Navfacsyscom Southwest. Water Treatment Plant Renovations, Naf El Centro, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247322F4823_9700_N6247319D1202_9700/
- N6247325F4123 (delivery order): $0, Navfacsyscom Southwest. Obligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247325F4123_9700_N6247325D5209_9700/
- FA500023D0005: $0, FA5000 673 Cons PKB. The Mini-Multiple Award Construction Contract (Mini-Macc) to Perform Minor Construction, Facility Repair/Alteration, and Real Property Repair/Alteration Projects on an as Needed Basis.. https://www.usaspending.gov/award/CONT_IDV_FA500023D0005_9700/
- N6247325D5209: $0, Navfacsyscom Southwest. Wet Utilities Macc V - 2 Yr Base Period. https://www.usaspending.gov/award/CONT_IDV_N6247325D5209_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/frawner-corporation-lnbrdaej25l3.