# Port Fidalgo Constructors Inc.

Canonical: https://abierto.us/vendors/port-fidalgo-constructors-inc-jhgkn6mmwdm4

- UEI: JHGKN6MMWDM4
- CAGE: 7M3A4
- Location: Anchorage, AK
- Awards in window: 19 (34 transactions), $1,860,677 obligated, January 22, 2024 to May 7, 2026

## Awarding agencies

- Department of the Air Force: 18 awards, $2,491,545
- Department of the Army: 1 awards, -$630,868

## Industries

- 236220 Commercial and Institutional Building Construction: $1,860,677

## Competition

- Not Available for Competition: 18 awards
- Not Competed: 1 awards

## Largest awards

- FA813724F0023 (delivery order): $565,654, FA8137 AFSC Pzioc. Wwyk240053 Repair Water Damage, B3001, Post AB192A. https://www.usaspending.gov/award/CONT_AWD_FA813724F0023_9700_FA813720D0001_9700/
- FA813724F0056 (delivery order): $554,415, FA8137 AFSC Pzioc. Replace Vault and Fuel Tank B988-. https://www.usaspending.gov/award/CONT_AWD_FA813724F0056_9700_FA813720D0001_9700/
- FA813724F0060 (delivery order): $259,911, FA8137 AFSC Pzioc. Repair Waste Line Services. https://www.usaspending.gov/award/CONT_AWD_FA813724F0060_9700_FA813720D0001_9700/
- FA813725F0046 (delivery order): $236,157, FA8137 AFSC Pzioc. Furnishing All Items Required to Accomplish the Full Removal and Replacement of Exterior Ramp #73 (At Door #73) at Tinker Air Force Base (Afb) Building #B1, Oklahoma.. https://www.usaspending.gov/award/CONT_AWD_FA813725F0046_9700_FA813720D0001_9700/
- FA813723F0063 (delivery order): $235,476, FA8137 AFSC Pzioc. 1. Project Title: Simplified Acquisition of Base Engineer Requirements (Saber) Construction 2. This Acquisition Is Reserved for the Section 8(A) Program, Prepared in Accordance with the Partnership Agreement Between the Department of Defense (Dod). https://www.usaspending.gov/award/CONT_AWD_FA813723F0063_9700_FA813720D0001_9700/
- FA813725F0043 (delivery order): $209,446, FA8137 AFSC Pzioc. Construct Fence to Control Access to Valves at Building B96001 at Tinker Afb, Ok.. https://www.usaspending.gov/award/CONT_AWD_FA813725F0043_9700_FA813720D0001_9700/
- FA813724F0024 (delivery order): $112,265, FA8137 AFSC Pzioc. Wwyk240011 Renovate Restroom B7017. https://www.usaspending.gov/award/CONT_AWD_FA813724F0024_9700_FA813720D0001_9700/
- FA813723F0017 (delivery order): $81,110, FA8137 AFSC Pzioc. The Work to Be Performed Under the Terms of This Contract Consists of Furnishing All Materials, Labor, Plant, Tools, Transportation, Equipment, Testing Services, Quality Control and Incidentalsrequired to Accomplish the Repair of the Water Intrusion. https://www.usaspending.gov/award/CONT_AWD_FA813723F0017_9700_FA813720D0001_9700/
- FA813724F0026 (delivery order): $69,291, FA8137 AFSC Pzioc. Replace Rusted Stair Pans / Treads, B5942. https://www.usaspending.gov/award/CONT_AWD_FA813724F0026_9700_FA813720D0001_9700/
- FA813724F0028 (delivery order): $59,629, FA8137 AFSC Pzioc. Saber - Work Order #: 1141692; Wwyk240032 - Soundproof Office, B3001 Post 2AH1 100A. https://www.usaspending.gov/award/CONT_AWD_FA813724F0028_9700_FA813720D0001_9700/
- FA813724F0052 (delivery order): $39,019, FA8137 AFSC Pzioc. Wwyk120033 Repair Emergency Egress Lighting Air Log CTR Cafe, B3001. https://www.usaspending.gov/award/CONT_AWD_FA813724F0052_9700_FA813720D0001_9700/
- FA813723F0049 (delivery order): $37,743, FA8137 AFSC Pzioc. This Order Directs the Furnishing of Materials, Labor, Tools, Transport, Equipment, Testing, Quality Control, and Incidentals for the Removal and Reinstallation of Underground Storage Tank #269 and Its Components to the Existing Underground Conduit.. https://www.usaspending.gov/award/CONT_AWD_FA813723F0049_9700_FA813720D0001_9700/
- FA813723F0048 (delivery order): $31,431, FA8137 AFSC Pzioc. Wwyk230015, Repair Cracks in Admin Area Exterior Wall, B3001 the Work to Be Performed Under the Terms of This Order Consists of Furnishing All Materials,labor, Plant, Tools, Transportation, Equipment, Testing Services, Quality Control and Incidenta. https://www.usaspending.gov/award/CONT_AWD_FA813723F0048_9700_FA813720D0001_9700/
- FA813723F0051 (delivery order): $0, FA8137 AFSC Pzioc. Repair Roof and Install Lightning Protection. https://www.usaspending.gov/award/CONT_AWD_FA813723F0051_9700_FA813720D0001_9700/
- FA813723F0053 (delivery order): $0, FA8137 AFSC Pzioc. The Work to Be Performed Under the Terms of This Order Consists of Furnishing All Materials, Labor, Plant, Tools, Transportation, Equipment, Testing Services, Quality Control and Incidentals Required to Accomplish the Repair/Replacement of the Ahu9b. https://www.usaspending.gov/award/CONT_AWD_FA813723F0053_9700_FA813720D0001_9700/
- FA813723F0058 (delivery order): $0, FA8137 AFSC Pzioc. 1. Project Title: Simplified Acquisition of Base Engineer Requirements (Saber) Construction 2. This Acquisition Is Reserved for the Section 8(A) Program, Prepared in Accordance with the Partnership Agreement Between the Department of Defense (Dod). https://www.usaspending.gov/award/CONT_AWD_FA813723F0058_9700_FA813720D0001_9700/
- FA813723F0060 (delivery order): $0, FA8137 AFSC Pzioc. Renovate Office B3001. https://www.usaspending.gov/award/CONT_AWD_FA813723F0060_9700_FA813720D0001_9700/
- FA813720D0001: $0, FA8137 AFSC Pzioc. Simplified Acquisition of Base Engineer Requirements (Saber) Construction. https://www.usaspending.gov/award/CONT_IDV_FA813720D0001_9700/
- W912BV21C0016 (definitive contract): -$630,868, W076 Endist Tulsa. Test Cell Renovation Descope Refurbishment of Inlet Baffles.. https://www.usaspending.gov/award/CONT_AWD_W912BV21C0016_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/port-fidalgo-constructors-inc-jhgkn6mmwdm4.