# Shearwater Mission Support, LLC Canonical: https://abierto.us/vendors/shearwater-mission-support-llc-jbtwnqml8v56 - UEI: JBTWNQML8V56 - CAGE: 7LGR6 - Parent: Three Saints Bay, LLC - Location: Anchorage, AK - Awards in window: 52 (93 transactions), $27,109,210 obligated, January 10, 2024 to May 27, 2026 ## Awarding agencies - Department of the Army: 51 awards, $27,109,210 - Department of the Air Force: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $27,109,210 - 541511 Custom Computer Programming Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 52 awards ## Solicitations won - Installation Support Services (W911S818D0018-P00041). https://abierto.us/opportunities/w911s818d0018p00030 ## Largest awards - W9124R25FA019 (delivery order): $8,600,373, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA019_9700_W911S818D0018_9700/ - W9124R25F0002 (delivery order): $4,378,010, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25F0002_9700_W911S818D0018_9700/ - W9124R24F0025 (delivery order): $3,455,540, W6QM Micc-Yuma Prov GRD. Funding for 6001. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0025_9700_W911S818D0018_9700/ - W9124R24F0001 (delivery order): $3,451,827, W6QM Micc-Yuma Prov GRD. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0001_9700_W911S818D0018_9700/ - W9124R25FA006 (delivery order): $2,322,858, W6QM Micc-Yuma Prov GRD. 2 One Month Option Task Order. Period of Performance Is from 16 May 2025 - 15 June 2025 and 16 June 2025 - 15 July 2025.. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA006_9700_W911S818D0018_9700/ - W9124R25F0010 (delivery order): $2,122,306, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25F0010_9700_W911S818D0018_9700/ - W9124R24F0060 (delivery order): $780,001, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0060_9700_W911S818D0018_9700/ - W9124R24F0054 (delivery order): $778,823, W6QM Micc-Yuma Prov GRD. Installation Support Services Option 7 Task Order. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0054_9700_W911S818D0018_9700/ - W9124R25FA051 (delivery order): $758,603, W6QM Micc-Yuma Prov GRD. Cba Price Adjustment Fy 22 and Fy 23. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA051_9700_W911S818D0018_9700/ - W9124R25FA036 (delivery order): $82,247, W6QM Micc-Yuma Prov GRD. Installation Support Servcices. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA036_9700_W911S818D0018_9700/ - W9124R25FA043 (delivery order): $74,573, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA043_9700_W911S818D0018_9700/ - W9124R24F0053 (delivery order): $39,775, W6QM Micc-Yuma Prov GRD. Ijo1844pw23 - HVAC Units B2103. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0053_9700_W911S818D0018_9700/ - W9124R25FA013 (delivery order): $36,449, W6QM Micc-Yuma Prov GRD. Ijo 2096PW25 Repair Well W. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA013_9700_W911S818D0018_9700/ - W9124R24F0043 (delivery order): $32,490, W6QM Micc-Yuma Prov GRD. Ijo 1787PW23 - Install Backflow Prevention at Air Cargo. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0043_9700_W911S818D0018_9700/ - W9124R25FA046 (delivery order): $25,800, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA046_9700_W911S818D0018_9700/ - W9124R25FA038 (delivery order): $25,186, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA038_9700_W911S818D0018_9700/ - W9124R25FA021 (delivery order): $25,111, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA021_9700_W911S818D0018_9700/ - W9124R25FA029 (delivery order): $24,929, W6QM Micc-Yuma Prov GRD. 2097PW25 RPR Failed Ug Electrical1443-1445. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA029_9700_W911S818D0018_9700/ - W9124R25F0006 (delivery order): $23,562, W6QM Micc-Yuma Prov GRD. Ijo 2019PW25 Repair Hydrant at B2105. https://www.usaspending.gov/award/CONT_AWD_W9124R25F0006_9700_W911S818D0018_9700/ - W9124R25FA042 (delivery order): $23,312, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA042_9700_W911S818D0018_9700/ - W9124R25FA035 (delivery order): $22,472, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA035_9700_W911S818D0018_9700/ - W9124R24F0008 (delivery order): $21,802, W6QM Micc-Yuma Prov GRD. Negotiated Ijos. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0008_9700_W911S818D0018_9700/ - W9124R25FA007 (delivery order): $19,996, W6QM Micc-Yuma Prov GRD. Ijo 2063PW25 Repair Water Main at Building 2104. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA007_9700_W911S818D0018_9700/ - W9124R24F0069 (delivery order): $17,978, W6QM Micc-Yuma Prov GRD. Ijo 2000PW24 Repair Water Damage at B942 A/B. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0069_9700_W911S818D0018_9700/ - W9124R24F0061 (delivery order): $17,243, W6QM Micc-Yuma Prov GRD. Ijo 1917PW24 Repair Plumbing Line B506. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0061_9700_W911S818D0018_9700/ - W9124R24F0063 (delivery order): $15,457, W6QM Micc-Yuma Prov GRD. Ijo 1963PW24 Kca Repair Water Main Break. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0063_9700_W911S818D0018_9700/ - W9124R25F0008 (delivery order): $14,594, W6QM Micc-Yuma Prov GRD. Ijo 2057PW25 Repair Broke Water Line at B990. https://www.usaspending.gov/award/CONT_AWD_W9124R25F0008_9700_W911S818D0018_9700/ - W9124R25FA033 (delivery order): $13,883, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA033_9700_W911S818D0018_9700/ - W9124R25FA032 (delivery order): $13,236, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA032_9700_W911S818D0018_9700/ - W9124R24F0067 (delivery order): $11,472, W6QM Micc-Yuma Prov GRD. Ijo 1980PW24 Hca Replace Water Valve. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0067_9700_W911S818D0018_9700/ - W9124R25FA031 (delivery order): $11,419, W6QM Micc-Yuma Prov GRD. Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA031_9700_W911S818D0018_9700/ - W9124R25FA030 (delivery order): $10,391, W6QM Micc-Yuma Prov GRD. 2047PW25 Repair Sewer Piping B5. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA030_9700_W911S818D0018_9700/ - W9124R24F0044 (delivery order): $9,202, W6QM Micc-Yuma Prov GRD. Ijo 1915EV24 - Expedited Siting Request for Esd Nursery. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0044_9700_W911S818D0018_9700/ - W9124R24F0010 (delivery order): $8,227, W6QM Micc-Yuma Prov GRD. 1907PW24 Repair Main Water. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0010_9700_W911S818D0018_9700/ - W9124R23F0053 (delivery order): $8,057, W6QM Micc-Yuma Prov GRD. Negotiated Ijos. https://www.usaspending.gov/award/CONT_AWD_W9124R23F0053_9700_W911S818D0018_9700/ - W9124R24F0046 (delivery order): $7,690, W6QM Micc-Yuma Prov GRD. Negotiated Ijos. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0046_9700_W911S818D0018_9700/ - W9124R26FA006 (delivery order): $7,480, W6QM Micc-Yuma Prov GRD. Ijo 2192PW26 Repair Non-Potable Water Break Emergency This Is a Confirming Order from the Contracting Officers Notice to Proceed Issued on 12/8/2025.. https://www.usaspending.gov/award/CONT_AWD_W9124R26FA006_9700_W911S818D0018_9700/ - W9124R25F0007 (delivery order): $6,906, W6QM Micc-Yuma Prov GRD. Installation Support Services - Ijo 2045PW25 Water Break Cutter. https://www.usaspending.gov/award/CONT_AWD_W9124R25F0007_9700_W911S818D0018_9700/ - W9124R24F0011 (delivery order): $6,457, W6QM Micc-Yuma Prov GRD. 1929PW24 Repair Water Line Well U. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0011_9700_W911S818D0018_9700/ - W9124R26FA010 (delivery order): $6,443, W6QM Micc-Yuma Prov GRD. Ijo 2227PW26 Repair Potable Water Break B St. This Is a Confirming Order from a Notice to Proceed Issued by the Contracting Officer on January 15, 2026.. https://www.usaspending.gov/award/CONT_AWD_W9124R26FA010_9700_W911S818D0018_9700/ - W9124R25FA003 (delivery order): $5,322, W6QM Micc-Yuma Prov GRD. Emergency Ijo 2100PW25 Repair Water Break B3134. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA003_9700_W911S818D0018_9700/ - W9124R24F0005 (delivery order): $4,888, W6QM Micc-Yuma Prov GRD. 1900PW24 RPR Main WTR Line Kofa. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0005_9700_W911S818D0018_9700/ - W9124R26FA011 (delivery order): $3,695, W6QM Micc-Yuma Prov GRD. Ijo 2235PW26 Repair Sewer Line Break Clin 9405this Is a Confirming Order from a Notice to Proceed Issued by the Contracting Officer on January 28, 2026.. https://www.usaspending.gov/award/CONT_AWD_W9124R26FA011_9700_W911S818D0018_9700/ - W9124R23F0033 (delivery order): $0, W6QM Micc-Yuma Prov GRD. Negotiated Ijos. https://www.usaspending.gov/award/CONT_AWD_W9124R23F0033_9700_W911S818D0018_9700/ - W9124R23F0034 (delivery order): $0, W6QM Micc-Yuma Prov GRD. Negotiated Ijos. https://www.usaspending.gov/award/CONT_AWD_W9124R23F0034_9700_W911S818D0018_9700/ - W9124R23F0058 (delivery order): $0, W6QM Micc-Yuma Prov GRD. Negotiated Ijos. https://www.usaspending.gov/award/CONT_AWD_W9124R23F0058_9700_W911S818D0018_9700/ - W9124R23F0059 (delivery order): $0, W6QM Micc-Yuma Prov GRD. Negotiated Ijos. https://www.usaspending.gov/award/CONT_AWD_W9124R23F0059_9700_W911S818D0018_9700/ - W9124R23F0060 (delivery order): $0, W6QM Micc-Yuma Prov GRD. Negotiated Ijos. https://www.usaspending.gov/award/CONT_AWD_W9124R23F0060_9700_W911S818D0018_9700/ - FA877120D0017: $0, FA8771 AFLCMC GBK. Small Business Enterprise Application Solutions (Sbeas). https://www.usaspending.gov/award/CONT_IDV_FA877120D0017_9700/ - W911S818D0018: $0, W6QM Micc-Yuma Prov GRD. Operations Staffing. https://www.usaspending.gov/award/CONT_IDV_W911S818D0018_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/shearwater-mission-support-llc-jbtwnqml8v56.