AVALON CONTRACTING INC
TACOMA, Washington
Total Received
$29.1M
Total Awards
222
State
Washington
Last Updated
Apr 21, 2026
Yearly Funding Trend
$19.6M24
$8.5M25
$1.1M26
Top 50 Awards to AVALON CONTRACTING INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DW20P0028_9700_-NONE-_-NONE- WWII WOOD BUILDINGS-MODIFICATION FOR INCREMENTAL FUNDING NOV 2024 - APR 2025 | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $3,166,459 |
CONT_AWD_W9115120C0012_9700_-NONE-_-NONE- MONTHLY WASHER/DRYER MAINT. SVC - QHFM | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $2,117,071 |
CONT_AWD_N6660425F0162_9700_N6660425D0046_9700 HVAC REPAIRS AND MAINTENANCE | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $1,531,703 |
CONT_AWD_W911S820C0011_9700_-NONE-_-NONE- REPLACE DOMESTIC HOT WATER HEATERS | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $1,348,925 |
CONT_AWD_1333ND24FNB190283_1341_47QSMS24D009W_4732 OU19-FY26-067-OPT OY2 (194-10) ELECTRICAL IR THERMOGRAPHY AND MAINTENANCE NIST BOULDER CO | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2024 | $1,033,994 |
CONT_AWD_W9124E21P0015_9700_-NONE-_-NONE- WASHER AND DRYER MAINTENANCE REPAIR SERVICE | Department of Defense Department of the Army | — | LEESVILLE, LA-04 | 2024 | $877,230 |
CONT_AWD_W9124922C0015_9700_-NONE-_-NONE- 1002 - TOP LOAD DRYERS | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $789,362 |
CONT_AWD_M0068125F0128_9700_M0068125D0002_9700 WASHER & DRYER MAINTENANCE AND REPAIRS BASE YEAR ORDER APRIL 2025 - MARCH 2026 | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $730,850 |
CONT_AWD_N0018922P0370_9700_-NONE-_-NONE- WOUNDED WARRIORS BETHESDA WASH & DRY | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $649,233 |
CONT_AWD_36C26025P0706_3600_-NONE-_-NONE- STORM DRAIN CLEAN OUT/ CATCH BASINS/ SCOPING CAMPUS WIDE, PUGET SOUND VAHCS (SEATTLE AND AMERICAN LAKE), OY1 | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2025 | $571,502 |
CONT_IDV_47PL0223D0002_4740 MODIFICATION TO REMOVE O&M SERVICES AT CHILDCARE CENTER | General Services Administration Public Buildings Service | — | — | 2024 | $538,669 |
CONT_AWD_36C26024N0047_3600_36C26023D0040_3600 PUGET SOUND MAINTENANCE IDIQ, FIRE SPRINKLER FOR SIX MONTHS | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2024 | $527,471 |
CONT_AWD_W911S824F0518_9700_W911S823D0011_9700 REPLACE INFRARED HEATERS IN BUILDING 11504 | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $477,778 |
CONT_AWD_N0040619C0007_9700_-NONE-_-NONE- APPLIANCE MAINTENANCE - UPDATING POCS | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $474,107 |
CONT_AWD_W911S724F5800_9700_W911S724D0017_9700 MOD TO ADD MIGRATION NOTICE | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $434,110 |
CONT_AWD_W911S725FA293_9700_W911S724D0017_9700 FUNDING OPTION YEAR 1 | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $431,549 |
CONT_AWD_W911S825FA207_9700_W911S824D0003_9700 REPAIR FLIGHTLINE SECURITY GATES AND EXTEND SECURITY FENCING. | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $428,710 |
CONT_AWD_W9124723C9000_9700_-NONE-_-NONE- FUNDING FOR CLIN 0001 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $428,571 |
CONT_AWD_W912DY24C0062_9700_-NONE-_-NONE- LOGISTICS MANAGEMENT SUPPORT SERVICES | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $324,540 |
CONT_AWD_36C26025N0072_3600_36C26023D0050_3600 SEATTLE, WASHINGTON VA MEDICAL CENTER- AMERICAN LAKE CAMPUS, TASK ORDER FOR CHILLER REMOVAL, REPLACEMENT AND INSTALLATION SERVICES. | Department of Veterans Affairs Department of Veterans Affairs | — | TACOMA, WA-10 | 2025 | $299,868 |
CONT_AWD_36C26025N0288_3600_36C26023D0050_3600 PLUMBING AND HVAC-R IDIQ- TASK ORDER FOR VA PUGET SOUND HEALTH CARE SYSTEM FOR SEATTLE CAMPUS MEDICAL AIR COMPRESSOR INSTALLATION SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2025 | $297,720 |
CONT_AWD_36C26024N0106_3600_36C26023D0050_3600 CHILLER REPLACE | Department of Veterans Affairs Department of Veterans Affairs | — | TACOMA, WA-10 | 2024 | $289,902 |
CONT_AWD_36C26026N0106_3600_36C26023D0050_3600 PUGET SOUND VA MEDICAL CENTER, SEATTLE, WASHINGTON- SATOC TASK ORDER FOR HEATER EXCHANGE REPLACEMENT SERVICES FOR THE HOSPITAL ENERGY PLANT. | Department of Veterans Affairs Department of Veterans Affairs | — | TACOMA, WA-10 | 2026 | $272,766 |
CONT_AWD_36C26023P0650_3600_-NONE-_-NONE- EMERGENCY ENERGY PLANT MEDICAL AIR PUMP REPLACEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2025 | $270,255 |
CONT_AWD_36C26019P1196_3600_-NONE-_-NONE- EMERGENCY EYEWASH STATION & SHOWER INSPECTION -8 6 MONTH EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | TACOMA, WA-06 | 2024 | $256,612 |
CONT_AWD_36C26025N0462_3600_36C26023D0040_3600 PUGET SOUND MAINTENANCE IDIQ, TASK ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2025 | $249,920 |
CONT_AWD_W9124D24C0004_9700_-NONE-_-NONE- WASHER AND DRYER MAINTENANCE - ADD FUNDING | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $238,454 |
CONT_AWD_36C26025N0398_3600_36C26023D0040_3600 PUGET SOUND VAM MEDICAL CENTER- SEATTLE, WASHINGTON. SATOC TASK ORDER - SEATTLE CORRIDOR DOORS INSTALLATION SERVICES, QT6EA AUTOMATIC DOORS. | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2025 | $231,689 |
CONT_AWD_36C26026N0068_3600_36C26023D0040_3600 PUGET SOUND MAINTENANCE IDIQ - SEATTLE CAMPUS TASK ORDER FOR RF DOORS AND MRI SYSTEM REPLACEMENT, QUANTITY 2EA. | Department of Veterans Affairs Department of Veterans Affairs | — | TACOMA, WA-10 | 2026 | $222,176 |
CONT_AWD_36C26024N0072_3600_36C26023D0050_3600 BACKFLOW REPAIR AND REPLACEMENT, PUGET SOUND VAHCS | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2024 | $207,744 |
CONT_AWD_36C26024N0142_3600_36C26023D0050_3600 STAIRWELL 7 STANDPIPE REPLACEMENT EMERGENCY | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2024 | $204,525 |
CONT_AWD_W912D024F0077_9700_W912D020D0003_9700 APPLIANCES OY4 FUNDING TASK ORDER (INCREMENTALLY FUNDED) | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $202,507 |
CONT_AWD_36C26024N0453_3600_36C26023D0050_3600 PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ INPATIENT PHARMACY HEPA FILTER INSTALL AT SEATTLE VAMC, SEATTLE, WA | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2024 | $201,947 |
CONT_AWD_36C26025N0158_3600_36C26023D0050_3600 PUGET SOUND VA MEDICAL CENTER - SATOC TASK ORDER FOR SEATTLE RETAIL STORE SPLIT UNIT AND 6-TON HVAC UNITS INSTALLATION. | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2025 | $191,830 |
CONT_AWD_W911S823F0536_9700_W911S823D0011_9700 REPAIR DDC BLDG 5280 | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $186,653 |
CONT_AWD_36C26024N0358_3600_36C26023D0040_3600 PUGET SOUND MAINTENANCE SATOC IDIQ, ETHERNET CABLE INSTALLATION FOR THE SEATTLE VA MEDICAL CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | TACOMA, WA-10 | 2024 | $186,420 |
CONT_AWD_W9124824F2043_9700_W9124822D0002_9700 REPAIRS | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $185,175 |
CONT_AWD_W9124823F0106_9700_W9124822D0002_9700 DRYER DUCT/VENT SYSTEM MAINT | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $184,124 |
CONT_AWD_36C26024N0406_3600_36C26023D0050_3600 PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ | Department of Veterans Affairs Department of Veterans Affairs | — | TACOMA, WA-10 | 2024 | $179,907 |
CONT_AWD_36C26024N0354_3600_36C26023D0040_3600 PUGET SOUND IDIQ- TASK ORDER FOR DUST COLLECTOR INSTALL | Department of Veterans Affairs Department of Veterans Affairs | — | TACOMA, WA-10 | 2024 | $178,666 |
CONT_AWD_36C26024N0328_3600_36C26023D0050_3600 FUEL DISPENSING AND PLUMBING UPGRADE, AMERICAN LAKE CAMPUS | Department of Veterans Affairs Department of Veterans Affairs | — | TACOMA, WA-10 | 2024 | $178,263 |
CONT_AWD_36C26025N0078_3600_36C26023D0050_3600 SEATTLE WASHINGTON VA MEDICAL CENTER- PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ BOILER TUBE AND SAFETY VALVE REPLACEMENT. | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2025 | $160,392 |
CONT_AWD_W912D022F0044_9700_W912D020D0003_9700 CLEAN DRYER VENTS & HOSES (OY2) | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $158,743 |
CONT_AWD_W50S9E25FA003_9700_W50S9D24D0004_9700 CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, METHODS, AND DEVICES NECESSARY TO REMOVE EXHAUST FANS AND REPLACE AS OUTLINED IAW SOW DATED 10 JUNE 2025 WIT… | Department of Defense Department of the Army | — | CAMP MURRAY, WA-10 | 2025 | $153,740 |
CONT_AWD_36C26024N0186_3600_36C26023D0040_3600 TASK ORDER SEATTLE ER WATER DAMAGE REPAIRS | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2024 | $147,470 |
CONT_AWD_W911S824F0309_9700_W911S821D0003_9700 MAINT, SNGL SWG DR | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $143,561 |
CONT_AWD_36C26025N0311_3600_36C26023D0050_3600 PLUMBING AND HVAC-R MAINTENANCE SATOC TASK ORDER - PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, WASHINGTON. COIL AND CONDENSOR REPLACEMENT SVCS.MOD P0002 ADDING 60 DAYS T… | Department of Veterans Affairs Department of Veterans Affairs | — | TACOMA, WA-10 | 2025 | $136,464 |
CONT_AWD_36C26024N0300_3600_36C26023D0050_3600 PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ, TASK ORDER HOTBOX INSTALL AND BACKFLOW REPAIR AT PUGET SOUND VA HCS AMERICAN LAKE CAMPUS, TACOMA, WA 98493 | Department of Veterans Affairs Department of Veterans Affairs | — | TACOMA, WA-10 | 2024 | $134,614 |
CONT_AWD_W911S824F0281_9700_W911S821D0001_9700 TROOP APPLIANCE CONVERGENCE SYSTEMS (FACILITY) | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $131,513 |
CONT_AWD_W911S823F0174_9700_W911S821D0001_9700 TROOP APPLIANCE MAINTENANCE AND REPAIR | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $131,508 |
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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FACILITIES SUPPORT SERVICES$9.7M
APPLIANCE REPAIR AND MAINTENANCE$9.5M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$7.9M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$806K
ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES$572K
OTHER BUILDING EQUIPMENT CONTRACTORS$290K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$257K
TESTING LABORATORIES AND SERVICES$109K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$0
Source: USAspending.gov · All Recipients · Washington