# Yukon Northcon LLC

Canonical: https://abierto.us/vendors/yukon-northcon-llc-db5xd4yz7563

- UEI: DB5XD4YZ7563
- CAGE: 9SCF5
- Location: Hayden, ID
- Awards in window: 13 (27 transactions), $3,873,761 obligated, February 21, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $3,873,761

## Industries

- 236220 Commercial and Institutional Building Construction: $3,873,761

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards

## Solicitations won

- FY24 Multiple Award Task Order Contract (MATOC) (FA462024D0003), $35,000,000. https://abierto.us/opportunities/fa462024d0003

## Largest awards

- FA462025F0037 (delivery order): $944,872, FA4620 92 Cons LGC. Striping of Airfield.. https://www.usaspending.gov/award/CONT_AWD_FA462025F0037_9700_FA462024D0003_9700/
- FA462025F0030 (delivery order): $594,156, FA4620 92 Cons LGC. Yukon Northcon Llc: FY24 Matoc IDIQ - Basic Contract: 5 Year Ordering Period.. https://www.usaspending.gov/award/CONT_AWD_FA462025F0030_9700_FA462024D0003_9700/
- FA462026F0032 (delivery order): $422,665, FA4620 92 Cons LGC. Fy 26 Maintain Airfield Striping. https://www.usaspending.gov/award/CONT_AWD_FA462026F0032_9700_FA462024D0003_9700/
- FA462026F0046 (delivery order): $300,814, FA4620 92 Cons LGC. Gjkz1158312 - Replace Generator and Ats, B1314. https://www.usaspending.gov/award/CONT_AWD_FA462026F0046_9700_FA462024D0003_9700/
- FA462026F0040 (delivery order): $279,375, FA4620 92 Cons LGC. Repair Family Support Center Boiler, B2365. https://www.usaspending.gov/award/CONT_AWD_FA462026F0040_9700_FA462024D0003_9700/
- FA462025F0047 (delivery order): $265,434, FA4620 92 Cons LGC. Repair Youth Center Bathroom B2310 to Ada Compliance. https://www.usaspending.gov/award/CONT_AWD_FA462025F0047_9700_FA462024D0003_9700/
- FA462024F0047 (delivery order): $264,458, FA4620 92 Cons LGC. FY24 Matoc Seed Project - Gjkz1135564, Repair (Sus) Structural Deficiencies Building 2451. https://www.usaspending.gov/award/CONT_AWD_FA462024F0047_9700_FA462024D0003_9700/
- FA462026F0045 (delivery order): $230,244, FA4620 92 Cons LGC. Gjkz1158046 Repair Cathodic Protection WST. https://www.usaspending.gov/award/CONT_AWD_FA462026F0045_9700_FA462024D0003_9700/
- FA462025F0056 (delivery order): $209,021, FA4620 92 Cons LGC. Gjkz1150369, Repair Wing XP Intel, B2125, Fairchild Afb, Wa - Design / Repair of Interior and Exterior of Wing XP Building to Upgrade Security Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA462025F0056_9700_FA462024D0003_9700/
- FA462025F0048 (delivery order): $189,603, FA4620 92 Cons LGC. Repair Parachute Wall; B1254. https://www.usaspending.gov/award/CONT_AWD_FA462025F0048_9700_FA462024D0003_9700/
- FA462025F0053 (delivery order): $172,619, FA4620 92 Cons LGC. Repair (Sus) Hoods Exhaust System; B1258. https://www.usaspending.gov/award/CONT_AWD_FA462025F0053_9700_FA462024D0003_9700/
- FA462024F0042 (delivery order): $500, FA4620 92 Cons LGC. FY24 Matoc Orientation Seminar. https://www.usaspending.gov/award/CONT_AWD_FA462024F0042_9700_FA462024D0003_9700/
- FA462024D0003: $0, FA4620 92 Cons LGC. Yukon Northcon Llc: FY24 Matoc IDIQ - Basic Contract: 5 Year Ordering Period.. https://www.usaspending.gov/award/CONT_IDV_FA462024D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/yukon-northcon-llc-db5xd4yz7563.