BRICE SOLUTIONS, LLC
ANCHORAGE, Alaska
Total Received
$121.9M
Total Awards
71
State
Alaska
Last Updated
Mar 31, 2026
Yearly Funding Trend
$83.6M24
$32.1M25
$6.2M26
Top 50 Awards to BRICE SOLUTIONS, 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_N0060422C0005_9700_-NONE-_-NONE- FUEL ADVISORY AND ASSISTANCE | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $22,237,265 |
CONT_AWD_FA890322C0008_9700_-NONE-_-NONE- DESIGN-BID-BUILD CONSTRUCTION SERVICES REQUIRED TO REPAIR VIA REPLACEMENT THE SANITARY SEWER COLLECTION SYSTEM SERVICING THE DOWNTOWN AREA OF WAKE ISLAND AND CONSTRUCT A NEW ADVAN… | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2025 | $15,252,013 |
CONT_AWD_W911KB25CA014_9700_-NONE-_-NONE- PROJECT INCLUDES REPAIR/REPLACE ROOFS ON BUILDINGS B754(HANGAR 7), B3045(WAREHOUSE), AND B597 (GYMNASIUM) AS NEEDED TO PROVIDE FOR A COMPLETE AND USABLE SYSTEM INTENDED TO WITHSTA… | Department of Defense Department of the Army | — | ADAK, AK-00 | 2025 | $14,933,254 |
CONT_AWD_697DCK24C00207_6920_-NONE-_-NONE- ANNETTE ISLAND SI-RI-RA PER STATEMENT OF WORK. | Department of Transportation Federal Aviation Administration | — | METLAKATLA, AK-00 | 2024 | $11,737,018 |
CONT_AWD_697DCK24C00056_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP END DATE FROM 31 MARCH 2026 TO 8/31/2026. | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $6,242,097 |
CONT_AWD_70Z08724FJUNE0011_7008_70Z08723DJUNE0001_7008 UNILATERAL MODIFICATION TO UPDATE CONTRACTING OFFICER'S REPRESENTATIVE | Department of Homeland Security U.S. Coast Guard | — | JUNEAU, AK-00 | 2024 | $5,203,701 |
CONT_AWD_FA521524C0009_9700_-NONE-_-NONE- RENOVATE B1118 AT WI | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2024 | $4,999,504 |
CONT_AWD_697DCK23C00029_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM FLETCHER WEEMS TO SONIA HOLGUIN. | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $3,389,533 |
CONT_AWD_697DCK23C00133_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM FLETCHER WEEMS TO SONIA HOLGUIN. | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $3,276,275 |
CONT_AWD_FA521522C0012_9700_-NONE-_-NONE- THE WAKE ISLAND POWER PLANT VENTILATION SYSTEM REPAIR TO INCLUDE, BUT NOT LIMITED TO SHIPPING, TRAVEL, LOGISTICS, SITE PREPARATION, MATERIAL, CONSTRUCTION, LABOR, TRANSPORTATION,… | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2024 | $3,199,643 |
CONT_AWD_697DCK23C00257_6920_-NONE-_-NONE- REMEDIAL ACTION OF THE LANDFILL AT JOHNSTONE POINT | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $2,653,786 |
CONT_AWD_697DCK24C00202_6920_-NONE-_-NONE- MCGRATH ECU REMEDIAL ACTION PER STATEMENT OF WORK AND ACCEPTED PROPOSAL. | Department of Transportation Federal Aviation Administration | — | MCGRATH, AK-00 | 2024 | $2,495,711 |
CONT_AWD_6973GH25C00188_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (INTERIM SEPTEMBER 2025) BY FULL TEXT (SEE ATTACHED FULL TEXT CLAUSE) | Department of Transportation Federal Aviation Administration | — | SAIPAN, MP-98 | 2026 | $2,380,984 |
CONT_AWD_70Z08726FJUNE0007_7008_70Z08723DJUNE0001_7008 ENVIRONMENTAL SUPPORT USCG POLAR ICEBREAKERS ALASKA | Department of Homeland Security U.S. Coast Guard | — | JUNEAU, AK-00 | 2026 | $2,210,421 |
CONT_AWD_FA521524C0038_9700_-NONE-_-NONE- STORM REPAIR BLDG 1117 | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2024 | $2,049,114 |
CONT_AWD_697DCK22C00343_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM PATRICIA MOGCK TO SONIA HOLGUIN. | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $1,907,526 |
CONT_AWD_6973GH23C00081_6920_-NONE-_-NONE- GSA RCAG TOWER REPLACEMENT IN ACCORDANCE WITH THE SOW AND DRAWINGS IN SAIPAN, CQ | Department of Transportation Federal Aviation Administration | — | SAIPAN, MP-98 | 2024 | $1,790,873 |
CONT_AWD_697DCK23C00253_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP END DATE FROM 03/31/2026 TO 06/30/2026. | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $1,732,120 |
CONT_AWD_FA521524C0037_9700_-NONE-_-NONE- WIA INSTALL NEW BACKUP POWER PLANT FUEL TANK | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2024 | $1,684,798 |
CONT_AWD_70Z08724FKODI0019_7008_70Z08723DJUNE0001_7008 ECAPITALIZE POTABLE WATER DISTRIBUTION SYSTEM & CONSTRUCT NEW CHILD DEVELOPMENT CENTER [CDC), BASE KODIAK, AK | Department of Homeland Security U.S. Coast Guard | — | KODIAK, AK-00 | 2024 | $1,223,745 |
CONT_AWD_W911KB25F0019_9700_W911KB25D0002_9700 SAM NPDES, EIELSON | Department of Defense Department of the Army | — | JBER, AK-00 | 2025 | $1,022,548 |
CONT_AWD_697DCK26C00031_6920_-NONE-_-NONE- LAKE MINCHUMINA SITE INVESTIGATON AND REMEDIAL INVESTIGATION PER STATEMENT OF WORK. | Department of Transportation Federal Aviation Administration | — | LAKE MINCHUMINA, AK-00 | 2026 | $819,678 |
CONT_AWD_N0060425C4000_9700_-NONE-_-NONE- ADVISORY AND ASSISTANCE SERVICES | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $766,248 |
CONT_AWD_N0060424P4017_9700_-NONE-_-NONE- LOTO ADVISORY AND ASSISTANCE | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $713,760 |
CONT_AWD_697DCK22C00197_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO 31 AUGUST 2024. | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $705,412 |
CONT_AWD_W911KB22C0004_9700_-NONE-_-NONE- CONTRACT FOR FORMER AAFES UNDERGROUND STORAGE TANKS CORRECTIVE ACTION IMPLEMENTATION PHASE II - MODIFY UN-EXERCISED OPTIONAL TASK 5- AS/SVE YEAR 7 OM&M IAW REVISED PERFORMANCE WOR… | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $647,819 |
CONT_AWD_697DCK26C00074_6920_-NONE-_-NONE- BETHEL FAA STATION, ALASKA, REMEDIAL ACTION, REMEDIAL INVESTIGATION, AND SITE INVESTIGATION PER STATEMENT OF WORK. | Department of Transportation Federal Aviation Administration | — | BETHEL, AK-00 | 2026 | $577,962 |
CONT_AWD_697DCK23C00175_6920_-NONE-_-NONE- BIORKA ISLAND WELL DRILLING PROJECT | Department of Transportation Federal Aviation Administration | — | SITKA, AK-00 | 2024 | $551,276 |
CONT_AWD_FA521523C0015_9700_-NONE-_-NONE- DEMOLISH AND DISPOSAL OF THE SHIPWRECK AND ADJACENT DEBRIS, THAT ARE BEACHED ON THE WESTERN SHORELINE NEAR THE PIER, AT EARECKSON AIR STATION. | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $504,260 |
CONT_AWD_FA521524P0006_9700_-NONE-_-NONE- PURCHASE ORDER FOR WAKE ISLAND POST STORM/ROGUE WAVE CLEAN-UP | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2024 | $495,000 |
CONT_AWD_697DCK22C00230_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM PATRICIA MOGCK TO SONIA HOLGUIN. | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $409,806 |
CONT_AWD_FA521524C0025_9700_-NONE-_-NONE- WI STORM REPAIR BLDG 1116 | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2024 | $376,625 |
CONT_AWD_697DCK24C00367_6920_-NONE-_-NONE- MCGRATH SUPPLEMENTAL SITE INVESTIGATION DUE TO ADEC COMMENTS | Department of Transportation Federal Aviation Administration | — | MCGRATH, AK-00 | 2024 | $293,985 |
CONT_AWD_FA521524C0041_9700_-NONE-_-NONE- EAS REPAIR EXHAUST HOOD | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2024 | $284,310 |
CONT_AWD_70Z08724FJUNE0004_7008_70Z08723DJUNE0001_7008 FY24 D17 PPR SUPPORT SERVICES | Department of Homeland Security U.S. Coast Guard | — | JUNEAU, AK-00 | 2024 | $267,830 |
CONT_AWD_697DCK22C00134_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO 31 DECEMBER 2023. | Department of Transportation Federal Aviation Administration | — | PAGO PAGO, AS-98 | 2024 | $236,645 |
CONT_AWD_70Z08723FMISC0008_7008_70Z08723DJUNE0001_7008 MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. | Department of Homeland Security U.S. Coast Guard | — | TOK, AK-00 | 2024 | $222,107 |
CONT_AWD_697DCK21C00182_6920_-NONE-_-NONE- BIORKA ISLAND, ALASKA (BKA) HAZMAT STORAGE BUILDING PROCUREMENT AND INSTALLATION DESCOPE TO REMOVE INSTALLATION OF SHELTER TO SSC FINAL SITE LOCATION. WSA ECU HALTED THIS EFFORT B… | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $204,139 |
CONT_AWD_697DCK23C00263_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM FLETCHER WEEMS TO SONIA HOLGUIN. | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $169,014 |
CONT_AWD_697DCK21C00142_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM FLETCHER WEEMS TO SONIA HOLGUIN. | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $166,572 |
CONT_AWD_697DCK24P00046_6920_-NONE-_-NONE- AS A FOLLOW ON TO THE PREVIOUS CONTRACT FOR THE ANC ATCT/TRACON EA, THE CONTRACTOR MUST PROVIDE ALL EQUIPMENT, SUPPLIES, LABOR, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFOR… | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $134,514 |
CONT_AWD_697DCK24P00082_6920_-NONE-_-NONE- ENVIRONMENTAL ASSESSMENT FOR NEW FAIRBANKS ATCT | Department of Transportation Federal Aviation Administration | — | FAIRBANKS, AK-00 | 2024 | $132,521 |
CONT_AWD_697DCK24P00022_6920_-NONE-_-NONE- CAPE YAKATAGA SITE INVESTIGATION AND GROUNDWATER MONITORING | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $129,500 |
CONT_AWD_697DCK23C00042_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM FLETCHER WEEMS TO SONIA HOLGUIN. | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $127,520 |
CONT_AWD_FA521525C0021_9700_-NONE-_-NONE- ACQUIRE, INSTALL AND TEST INTO SERVICE A NEW 12-STRAND FIBER OPTIC CABLE FROM THE DEFENSE THREAT REDUCTION AGENCY (BLDG 1810) TO THE AIR FORCE TECHNICAL APPLICATIONS CENTER (BLDG… | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2025 | $116,322 |
CONT_AWD_70Z08724FJUNE0013_7008_70Z08723DJUNE0001_7008 ENVIRONMENTAL CONSULTING SERVICES CEU JUNEAU | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $103,780 |
CONT_AWD_697DCK25P00056_6920_-NONE-_-NONE- THE PURPOSE OF MODIFICATION 0001 IS TO EXTEND THE POP END DATE FROM 03/31/2026 TO 05/31/2026. | Department of Transportation Federal Aviation Administration | — | SKWENTNA, AK-00 | 2026 | $99,335 |
CONT_AWD_W91ZRU23C0005_9700_-NONE-_-NONE- RAD/ WASTE ROOM RENOVATION, USPFO AK BUILDING 49139 - ADMINISTRATIVE MOD TO REMOVE FAR 52.204-2, AND UPDATE DODAACS IN DFARS 252.232-7006 WAWF PAYMENT INSTRUCTIONS. | Department of Defense Department of the Army | — | FORT RICHARDSON, AK-00 | 2024 | $95,006 |
CONT_AWD_697DCK22C00277_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM FLETCHER WEEMS TO SONIA HOLGUIN. | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $93,902 |
CONT_AWD_697DCK23C00426_6920_-NONE-_-NONE- HVAC REPAIR PROJECT AT THE MAKAH (QKW) ARSR SITE, NEAH BAY, WA | Department of Transportation Federal Aviation Administration | — | NEAH BAY, WA-06 | 2024 | $78,827 |
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.
Industries
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REMEDIATION SERVICES$32.3M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$29.7M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$23.7M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$15.8M
ENVIRONMENTAL CONSULTING SERVICES$10.5M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$4.3M
OTHER BUILDING FINISHING CONTRACTORS$2.4M
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$1.7M
SOLID WASTE COLLECTION$563K
OTHER WASTE COLLECTION$504K
Source: USAspending.gov · All Recipients · Alaska