# Red Point Construction, LLC

Canonical: https://abierto.us/vendors/red-point-construction-llc-pn9bxmkxex93

- UEI: PN9BXMKXEX93
- CAGE: 7UD11
- Location: Palmer, AK
- Awards in window: 11 (15 transactions), $47,097,609 obligated, January 14, 2026 to August 19, 2026

## Awarding agencies

- Department of the Army: 6 awards, $42,098,186
- Department of Veterans Affairs: 1 awards, $3,730,000
- Department of the Air Force: 3 awards, $1,269,423
- National Oceanic and Atmospheric Administration: 1 awards, $0

## Industries

- 237110 Water and Sewer Line and Related Structures Construction: $38,609,450
- 236220 Commercial and Institutional Building Construction: $5,008,257
- 237120 Oil and Gas Pipeline and Related Structures Construction: $2,829,902
- 561210 Facilities Support Services: $650,000

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Available for Competition: 3 awards

## Solicitations won

- Repair Bld Moisture Barrier Proj 463-21-101 (36C26026R0061_3), $3,730,000. https://abierto.us/opportunities/36c26026r0061
- CLR059 Utilidor Piping Upgrades (W911KB26CA016), $48,372,792. https://abierto.us/opportunities/w911kb26ca016

## Largest awards

- W911KB26CA016 (definitive contract): $38,609,450, W2SN Endist Alaska. CLR059 Utilidor Piping Upgrades Clear Space Force Station, Alaska. https://www.usaspending.gov/award/CONT_AWD_W911KB26CA016_9700_-NONE-_-NONE-/
- 36C26026C0046 (definitive contract): $3,730,000, 260-Network Contract Office 20. Construction NRM Project 463-21-101 Repair Building 100 Moisture Barrier at Anchorage Veteran Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C26026C0046_3600_-NONE-_-NONE-/
- W911KB25FA047 (delivery order): $1,512,202, W2SN Endist Alaska. EIE487 FY25 Tank Repairs, Eielson Afb, Alaska. https://www.usaspending.gov/award/CONT_AWD_W911KB25FA047_9700_W911KB23D0024_9700/
- W911KB26FA018 (delivery order): $664,500, W2SN Endist Alaska. FTG271 FY25 Tank Repairs. https://www.usaspending.gov/award/CONT_AWD_W911KB26FA018_9700_W911KB23D0024_9700/
- W911KB26FA020 (delivery order): $653,200, W2SN Endist Alaska. FTW512 FY25 Tank Repairs. https://www.usaspending.gov/award/CONT_AWD_W911KB26FA020_9700_W911KB23D0024_9700/
- W911KB21C0027 (definitive contract): $650,000, W2SN Endist Alaska. Administrative Modification.. https://www.usaspending.gov/award/CONT_AWD_W911KB21C0027_9700_-NONE-_-NONE-/
- FA500026F0049 (delivery order): $648,000, FA5000 673 Cons PKB. Renovate Room 152 Building 11525. https://www.usaspending.gov/award/CONT_AWD_FA500026F0049_9700_FA500022D0004_9700/
- FA500026F0046 (delivery order): $619,000, FA5000 673 Cons PKB. Demolish Existing Built Up Roof System from Lower Roof Portion of B8549 and Installing Pre-Engineered Sloped Trusses Atop Existing Roof Deck, Installation of New Plywood Sheathing, New Metal Roof Panels, and Installation in New Attic Space.. https://www.usaspending.gov/award/CONT_AWD_FA500026F0046_9700_FA500022D0004_9700/
- W911KB24F0026 (delivery order): $8,834, W2SN Endist Alaska. Contract for CHL031 Chena Bunker Lean to A00001 Stockpile and Sample Soils Rea. https://www.usaspending.gov/award/CONT_AWD_W911KB24F0026_9700_W911KB20D0009_9700/
- FA500024C0017 (definitive contract): $2,423, FA5000 673 Cons PKB. The Requirement Consists of the Repair and Renovation of Building 7228, R-11 Refueler Vehicle Shop, on Joint Base Elmendorf-Richardson (Jber) in Support of Assets Associated with Regional Base Cluster Prepositioning Kits (Rbcp) Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA500024C0017_9700_-NONE-_-NONE-/
- 1332KP25C0006 (definitive contract): $0, Department of Commerce NOAA. 30 Day Extension - Fcdas Portable Substation with Step-Up Transformer. https://www.usaspending.gov/award/CONT_AWD_1332KP25C0006_1330_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-point-construction-llc-pn9bxmkxex93.