COHO CONSTRUCTION MANAGEMENT LLC
ANCHORAGE, Alaska
Total Received
$83.0M
Total Awards
37
State
Alaska
Last Updated
Mar 31, 2026
Yearly Funding Trend
$59.6M24
$19.4M25
$4.0M26
Top 37 Awards to COHO CONSTRUCTION MANAGEMENT LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY22C0027_9700_-NONE-_-NONE- EQUIPMENT- CORE AND ADN | Department of Defense Department of the Army | — | OCEANSIDE, CA-49 | 2024 | $27,998,551 |
CONT_AWD_FA441925F0092_9700_FA302024D0005_9700 RENOVATE ENLISTED UNACCOMPANIED HOUSING B421 XTKF 26-1014 | Department of Defense Department of the Air Force | — | ENID, OK-03 | 2025 | $16,440,719 |
CONT_AWD_19AQMM24C0031_1900_-NONE-_-NONE- REC PROJECT - ALGIERS, ALGERIA | Department of State Department of State | — | — | 2024 | $10,148,768 |
CONT_AWD_W91QV124C0104_9700_-NONE-_-NONE- REPAIR B 3165 HVAC SYSTEM. REPAIR - 3165 HVAC | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $4,679,528 |
CONT_AWD_70CMSW26C00000003_7012_-NONE-_-NONE- THIS AWARD PROVIDES CONSTRUCTION & DESIGN QUALITY ASSURANCE SERVICES TO SUPPORT ICE- OFFICE OF ASSET AND FACILITY MANAGEMENT (OAFM). | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL PASO, TX-16 | 2026 | $4,000,000 |
CONT_AWD_W912DR23C0059_9700_-NONE-_-NONE- CHANGE AF INSTALL MISSING DUCTWORK | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $3,962,191 |
CONT_AWD_W912DR24C0003_9700_-NONE-_-NONE- ROOF REPLACEMENT/ROOF SYSTEM | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2024 | $2,628,648 |
CONT_AWD_FA481924P0001_9700_-NONE-_-NONE- PURCHASE AND INSTALL COMMUNICATIONS FIBER TO SUPPORT TYNDALL AFB MARINA, TEEN CENTER AND OTHER FACILITIES IN THE SABRE DISTRICT. | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $2,521,783 |
CONT_AWD_W912HP23C1004_9700_-NONE-_-NONE- GA077 DECATUR ARC | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $2,392,661 |
CONT_AWD_FA251724P0092_9700_-NONE-_-NONE- FIBER OPTIC CABLE (FOC) EAST PROJECT FOR OUTSIDE PLANT. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,829,044 |
CONT_AWD_47PA0324C0001_4740_-NONE-_-NONE- EXTEND PERIOD OF PERFORMANCE TO COMPLETE PUNCHLIST. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $1,402,828 |
CONT_AWD_FA251723P0082_9700_-NONE-_-NONE- OUTSIDE PLANT (OSP) FY23 FIBER OPTIC CABLE INSTALLATION PERIOD OF PERFORMANCE EXTENSION | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,213,924 |
CONT_AWD_FA481925P0035_9700_-NONE-_-NONE- PROJECT TO INSTALL COMMUNICATIONS FIBER BETWEEN COMMUNICATIONS SHELTER AND MUNITIONS AREA ON TYNDALL AIR FORCE BASE. | Department of Defense Department of the Air Force | — | TYNDALL AFB, FL-02 | 2025 | $1,114,636 |
CONT_AWD_FA441925F0080_9700_FA302024D0005_9700 THE SCOPE OF THE PROJECT CONSISTS OF COMPLETING FULL-DEPTH REPAIRS ON SELECT CONCRETE SLABS LOCATED ON THE RUNWAY 18R/36L | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2025 | $970,361 |
CONT_AWD_N6945025C1002_9700_-NONE-_-NONE- DESIGN-BID-BUILD (DBB) B98 INTERIOR AND EXTERIOR RENOVATIONS, NSA PANAMA CITY, FL. | Department of Defense Department of the Navy | — | PANAMA CITY BEACH, FL-02 | 2025 | $347,741 |
CONT_AWD_FA481924C0019_9700_-NONE-_-NONE- FURNISH AND INSTALL FABRICATED BARREL SHELTER AND PAVILION | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $340,000 |
CONT_AWD_19AQMM25C0616_1900_-NONE-_-NONE- REC CLAY ALLEE ANNEX PROJECT - BERLIN, GERMANY | Department of State Department of State | — | — | 2025 | $310,519 |
CONT_AWD_W912DY23C0037_9700_-NONE-_-NONE- EXERCISE OPTION PERIOD 1 | Department of Defense Department of the Army | — | OCEANSIDE, CA-49 | 2024 | $151,953 |
CONT_AWD_47PJ0023C0039_4740_-NONE-_-NONE- THE PURPOSE OF THIS MOD IS TO EXTEND THE POP. | General Services Administration Public Buildings Service | — | LAKEWOOD, CO-07 | 2024 | $149,364 |
CONT_AWD_N6833525P0067_9700_-NONE-_-NONE- BLDG. 120 CARPET REPLACEMENT & PAINTING | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $138,220 |
CONT_AWD_47PJ0025C0026_4740_-NONE-_-NONE- CO0050ZZ, THE GENERAL SERVICES ADMINISTRATION, REGION 8, IS INITIATING A DENVER FEDERAL CENTER-WIDE ROAD AND PARKING LOT STRIPING INITIATIVE TO IMPROVE VISIBILITY OF TRAFFIC LANES… | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $48,472 |
CONT_AWD_47PJ0024C0017_4740_-NONE-_-NONE- REMOVE OLD DOCK LEVELER ALONG CENTER AVE AT BLDG 53, DFC, LAKEWOOD, CO. REMOVE OLD DOCK LEVELER. HYDRAULIC DOCK LEVELER, THE MINIMUM LIFE EXPECTANCY IS 10 YEARS. AFTER THAT, THEY… | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $46,059 |
CONT_AWD_47PJ0025C0008_4740_-NONE-_-NONE- DFC B52 FIRE LINE BREAK, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $35,507 |
CONT_AWD_47PJ0024C0008_4740_-NONE-_-NONE- THE PURPOSE OF THIS TASK ORDER IS TO AWARD CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER, LAKEWOOD CO. | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2024 | $33,738 |
CONT_AWD_47PJ0024C0046_4740_-NONE-_-NONE- AWARD FOR STEPS AND RAILING REPLACEMENT AT BLDG 40 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $29,485 |
CONT_AWD_FA481924P0078_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE REMOVAL, REPLACEMENT AND INSTALLATION OF THE OVERHEAD METAL DOOR AT BLDG 9738. | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $25,000 |
CONT_AWD_47PJ0023C0038_4740_-NONE-_-NONE- THE PURPOSE OF THIS MOD IS TO EXTEND THE PERIOD OF PERFORMANCE. | General Services Administration Public Buildings Service | — | LAKEWOOD, CO-07 | 2024 | $19,907 |
CONT_AWD_47PJ0024C0014_4740_-NONE-_-NONE- TO REPLACE AND PAINT EXISTING SAFETY GUARDRAILS LOCATED AT 4TH AND CENTER AVE, DENVER FEDERAL CENTER, DENVER, COLORADO. | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $14,392 |
CONT_AWD_47PJ0025C0024_4740_-NONE-_-NONE- FABRICATE AND INSTALL HANDRAIL B85 S2 ENTRANCE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $4,826 |
CONT_AWD_47PJ0024C0004_4740_-NONE-_-NONE- THE PURPOSE OF THIS AWARD IS TO OBTAIN CONSTRUCTION SERVCIES FOR THE DFC, LAKEWOOD CO | General Services Administration Public Buildings Service | — | LAKEWOOD, CO-07 | 2024 | $2,479 |
CONT_AWD_FA302024F0117_9700_FA302024D0005_9700 SHEPPARD/ALTUS MACC POST AWARD CONFERENCE | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $1,500 |
CONT_AWD_FA441925F0117_9700_FA441925D0004_9700 2025 ALTUS MACC | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2025 | $500 |
CONT_AWD_FA483025F0018_9700_FA483025D0010_9700 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2025 | $250 |
CONT_IDV_FA302024D0005_9700 FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA441925D0004_9700 2025 ALTUS MACC | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA483025D0010_9700 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_AWD_20342323C00006_2036_-NONE-_-NONE- SHERIDAN BUILDING CHILLER ROOM RENOVATION P00001: DEOBLIGATION | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $0 |
Top 37 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.
Industries
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COMPUTER FACILITIES MANAGEMENT SERVICES$28.2M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$20.2M
ALL OTHER SPECIALTY TRADE CONTRACTORS$17.4M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$8.1M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$4.7M
ENGINEERING SERVICES$4.0M
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS$340K
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$143K
METAL WINDOW AND DOOR MANUFACTURING$25K
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$20K
Source: USAspending.gov · All Recipients · Alaska