BRISTOL PRIME CONTRACTORS, LLC
ANCHORAGE, Alaska
Total Received
$183.2M
Total Awards
75
State
Alaska
Last Updated
Nov 19, 2025
Yearly Funding Trend
$150.5M24
$32.7M25
Top 50 Awards to BRISTOL PRIME CONTRACTORS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 19, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912P821C0015_9700_-NONE-_-NONE- CHANNEL RIPRAP R-90 - PARTIAL PAYMENT - C009 | Department of Defense Department of the Army | — | BATON ROUGE, LA-05 | 2024 | $52,114,782 |
CONT_AWD_N4425525F0061_9700_N4425523D1603_9700 PROJECT WILL REMOVE AND DISPOSE OF EXISTING OILY WASTEWATER TREATMENT SYSTEM (OWTS) AT FACILITY 705 (DRY DOCK 5). DEMOLITION AND DISPOSAL WILL INCLUDE FOUR ASSOCIATED WATER STORAG… | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2025 | $10,438,347 |
CONT_AWD_W911KB23C0006_9700_-NONE-_-NONE- STABILITY BERM CULVERT REPLACEMENT, COMP CI#8 CULVERT 116 CHANGE OF LOCATION | Department of Defense Department of the Army | — | NORTH POLE, AK-00 | 2024 | $8,083,012 |
CONT_AWD_N4008023C0002_9700_-NONE-_-NONE- DAHLGREN HALL KITCHEN RENOVATION | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $8,024,123 |
CONT_AWD_N4425524F4039_9700_N4425523D1603_9700 REPLACE HARLOW FARS - AMAS CONNECTION SMOKEY POINT AND JIM CREEK. | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2024 | $7,772,362 |
CONT_AWD_W912DW20F2105_9700_W912DW19D1002_9700 MEDIA FILTRATION SYSTEM | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $7,063,916 |
CONT_AWD_W912PL20C0007_9700_-NONE-_-NONE- CONTRACT FOR F35A MUNITIONS MAINTENANCE FACILITY, NELLIS AFB, NV. REFERENCE NO. R00012, AV028 RETURN FOR FIRE SPRINKLER TEST CONTRACT PRICE INCREASED BY $14,876. CONTRACT COMPLETI… | Department of Defense Department of the Army | — | NELLIS AFB, NV-04 | 2025 | $5,757,178 |
CONT_AWD_W912D025FA112_9700_W912CN22D0002_9700 B3401 ADA IMPROVEMENTS WITH OPTIONS | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $5,636,350 |
CONT_AWD_W912DW24F2074_9700_W912DW19D1002_9700 REPAIR OH POWER DISTRIBUTION | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $5,227,940 |
CONT_AWD_W912DW24F2064_9700_W912DW19D1002_9700 REPLACE HVAC SYSTEM & ELECTRICAL REPAIRS | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $4,946,715 |
CONT_AWD_W912DW23F2019_9700_W912DW19D1002_9700 MODIFICATION TO REVISE THE SCOPE OF CLIN 0001 TO REPLACE THE EXISTING NON-FUNCTIONAL MONACO D-21 EMERGENCY ALARM RECEIVING EQUIPMENT AS REFLECTED IN THE REVISED TASK ORDER STATEME… | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $4,347,709 |
CONT_AWD_W912PL20C0001_9700_-NONE-_-NONE- TIME EXTENSION +122 DAYS | Department of Defense Department of the Army | — | NELLIS AFB, NV-04 | 2024 | $4,108,331 |
CONT_AWD_N4008021C0013_9700_-NONE-_-NONE- NO COST TIME EXTENSION | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $3,708,236 |
CONT_AWD_W912DW23F2021_9700_W912DW19D1002_9700 CONTRACT FOR REPAIR 55 HVAC UNITS AT BASE EXCHANGE MCCHORD FIELD BUILDING J00504 IJO NUMBER : DEJ186208J PROJECT PACKAGE NUMBER : CE0892 AT JBLM, WA. REFERENCE NO. R00001 LC001 NO… | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $3,522,927 |
CONT_AWD_FA500024F0094_9700_FA500022D0002_9700 REPAIRS AND REPLACE EXTERIOR WINDOWS AT BUILDING 8517 WITH ENERGY EFFICIENT WINDOWS EXCEPT FOR ROOMS 334, 335, 336, 337 AND 339. | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $3,484,816 |
CONT_AWD_FA500023F0072_9700_FA500022D0002_9700 DIFFERING SITE CONDITIONS. MODIFICATION TO REVISE SOW TO ADD UNFORESEEN WORK. | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $3,097,214 |
CONT_AWD_W912DW24F2034_9700_W912DW19D1002_9700 REPAIR MECHANICAL, PLUMBING, AND REFRIGERATION AT BUILDING 3446 ON JOINT BASE LEWIS MCCHORD WA. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $3,087,994 |
CONT_AWD_N6945023F0946_9700_N6945022D0023_9700 TRUAX - DESIGN T-6 AND T-54 APES TIME EXTENSION | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $2,722,810 |
CONT_AWD_W912DW23F2007_9700_W912DW19D1002_9700 REPLACE DHW HEATER BLDG. 2021 | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $2,440,526 |
CONT_AWD_W912DW22F2100_9700_W912DW19D1002_9700 CONTRACT FOR REPAIR INTERSECTION OF 41ST DIVISION DRIVE AND COLORADO AVENUE ON JOINT BASE LEWIS-MCCHORD, WA PKG NO. CE0865 AT JBLM, WA. REFERENCE NO. R00004 LC007 COMPENSABLE TIME… | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $2,409,351 |
CONT_AWD_W912DW23F2066_9700_W912DW19D1002_9700 LC001 MTEF PARKING SUBGRADE CONTRACT FOR REPAIR RANGE ROAD 73 AND MTEF PARKING AT YTC IJO NUMBER(S): STE220092J AND STE220112J PROJECT PACKAGE NUMBER(S): CE0872 AT YTC YAKIMA, WA… | Department of Defense Department of the Army | — | YAKIMA, WA-04 | 2025 | $2,056,903 |
CONT_AWD_69056723C000002_6925_-NONE-_-NONE- AK ANCHORAGE T 2016(1), CONNECTING ANCHORAGE TRAIL IMPROVEMENTS - CLOSEOUT | Department of Transportation Federal Highway Administration | — | ANCHORAGE, AK-00 | 2024 | $2,001,514 |
CONT_AWD_W9126G22C0032_9700_-NONE-_-NONE- T4C - CONSTRUCTION OF THE CASSIDY-MARSHALL INTERSECTION AT FORT BLISS, TEXAS | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $1,815,009 |
CONT_AWD_W912DW24F2007_9700_W912DW19D1002_9700 REMOVE & REPLACE EXISTING HVAC EQUIPMENT IN BUILDING 9691 | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $1,778,964 |
CONT_AWD_W912DW24F2035_9700_W912DW19D1002_9700 REPLACE HEATING BOILER AND UPGRADE DDC IN BUILDINGS 12124, 12147, 12154, AND 3390. | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $1,720,601 |
CONT_AWD_W912DW24F2068_9700_W912DW19D1002_9700 REPLACEMENT FIRE ALARM TRANS | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $1,614,455 |
CONT_AWD_FA500023F0123_9700_FA500022D0002_9700 REPAIR IDITAROD DFAC, BLDG. 8088 AND BLDG. 16710 | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $1,518,862 |
CONT_AWD_N4425524F4386_9700_N4425523D1603_9700 TIME EXTENSION AND REVISE WORK HOURS | Department of Defense Department of the Navy | — | OAK HARBOR, WA-02 | 2024 | $1,426,906 |
CONT_AWD_FA500022F0093_9700_FA500022D0002_9700 THE CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION, AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE) FO… | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $1,289,362 |
CONT_AWD_FA500024F0066_9700_FA500022D0002_9700 FXSB 24-0796 INSTALL FIBER AND SCADA SYSTEM UPDATE | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $1,268,729 |
CONT_AWD_N6945023F0924_9700_N6945020D0037_9700 PREPARED BY: ESMITH UNFO MOD TO REPLACE DAMAGED POTABLE WATER SERVICE LINES MODIFICATION REASON CODE: UNFOSEE PAGE 2 FOR FULL DESCRIPTION OF THIS MODIFICATION. | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $1,117,911 |
CONT_AWD_FA500023F0014_9700_FA500022D0002_9700 REPAIR OF WATER LIFT STATION. MODIFICATION P00003 EXTENDS PERIOD OF PERFORMANCE TO 30 SEPTEMBER DUE TO LONG-LEAD ITEM. | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $1,075,320 |
CONT_AWD_FA500023F0012_9700_FA500022D0002_9700 REPAIR OF WATER LIFT STATION | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $1,052,720 |
CONT_AWD_W912DW24F2058_9700_W912DW19D1002_9700 NO-COST MODIFICATION TO REPLACE IN ITS ENTIRETY THE ORIGINAL TASK ORDER STATEMENT OF WORK DATED AUGUST 8, 2024 WITH A REVISED TASK ORDER STATEMENT OF WORK DATED JULY 9, 2025. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $1,014,324 |
CONT_AWD_W912DW23F2036_9700_W912DW19D1002_9700 REPLACE OBSOLETE ICS AND SCADA | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $995,357 |
CONT_AWD_FA500024F0064_9700_FA500022D0002_9700 HJZH 24-1216 RENOVATE THE SOLDIER READINESS PROGRAM (SRP) AREA OF THE BASEMENT OF BUILDING 600. | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $982,704 |
CONT_AWD_W912DW23F2018_9700_W912DW19D1002_9700 CONTRACT FOR REPLACE HEATING SYS. WITH A BOILER 9720 CE0868 AT JBLM, WA. REFERENCE NO. R00001 LC001 CORRECT THE DDC WIRING FOR AHU-5/AHU-6 | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $977,312 |
CONT_AWD_W912DW24F2051_9700_W912DW19D1002_9700 RPR FA & INSTALL MNS, BLDG. 5995 | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $958,562 |
CONT_AWD_W912DW22F2119_9700_W912DW19D1002_9700 J015 CATCH BASIN AND SLOPE ADJUSTMENT CONTRACT FOR REPAIR STORM LINES - MCCHORD ON JOINT BASE LEWIS-MCCHORD (JBLM), WA AT JBLM, WA. REFERENCE NO. R00002 LC002 J015 CATCH BASIN AND… | Department of Defense Department of the Army | — | SEATTLE, WA-07 | 2024 | $923,566 |
CONT_AWD_W912DW24F2043_9700_W912DW19D1002_9700 INSTALL A NEW BACKUP GENERATOR, UNINTERRUPTIBLE POWER SUPPLY, AND ADVANCED METERING TO BLDG J01182 ON MCCHORD AIRFIELD, JBLM WA. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $841,491 |
CONT_AWD_FA500023F0073_9700_FA500022D0002_9700 INSTALL HEADBOLT HEATERS, BUILDING 45715 IAW THE STATEMENT OF WORK, DATED 17 MAY 2023. | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $767,900 |
CONT_AWD_FA500024F0053_9700_FA500022D0002_9700 FXSB 23-1023 REPAIR REPLACE CEILING DRAIN PIPING B5257 | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $762,409 |
CONT_AWD_W912DW24F2048_9700_W912DW19D1002_9700 REPAIR BY REPLACEMENT THE DRY FIRE SUPPRESSION SYSTEM AND TO REPAIR THE FIRE ALARM AND ADD MASS NOTIFICATION SYSTEM AT WAREHOUSE 9611, JBLM, WA. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $753,858 |
CONT_AWD_W912DW22F2106_9700_W912DW19D1002_9700 CONTRACT FOR INSTALL GENERATORS, BUILDINGS 140 AND 1834, AT YAKIMA TRAINING CENTER (YTC), YAKIMA, WA AT YAKIMA TRAINING CENTER (YTC), YAKIMA, WA. REFERENCE NO. R00001 LC001 TIME E… | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $710,300 |
CONT_AWD_N6945023F0972_9700_N6945022D0023_9700 REPLACE W1 PUMP #3 PIPING AND PUMP #1-NO-COST TIME EXTENSION | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $702,904 |
CONT_AWD_W912DW24F2049_9700_W912DW19D1002_9700 REPAIR THE HIGH EXPANSION FOAM (HEF) SYSTEM IN BUILDING 31010, JBLM, WA. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $602,747 |
CONT_AWD_W912DW22F2108_9700_W912DW19D1002_9700 CDC BUILDING 160 HVAC REPLACEMENT | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $542,683 |
CONT_AWD_W912DW23F2055_9700_W912DW19D1002_9700 LC001 FLOOR REPAIR REA CONTRACT F OR REPAIR YTC GYM FLOOR IJO NUMBERS: STE200541J PROJECT PACKAGE NUMBERS: CE0830 AT YTC YAKIMA, WA REFERENCE NO. R00001 | Department of Defense Department of the Army | — | YAKIMA, WA-04 | 2025 | $502,688 |
CONT_AWD_N6945024F0122_9700_N6945022D0023_9700 ECP CANOPY REPLACEMENT (B-5714) | Department of Defense Department of the Navy | — | KINGSVILLE, TX-34 | 2024 | $421,812 |
CONT_AWD_W912DW24F2062_9700_W912DW19D1002_9700 LC001NON-COMPENSABLE CONTRACT TIME EXTENSION CONTRACT FOR PROJECT TITLE: INSULATE AND SEAL LEWIS ARMY MUSEUM WINDOWS AND DOORS, BLDG 4320 IJO NUMBER: DEQ210101J PROJECT PACKAGE NU… | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $343,425 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Alaska