Federal Contractor Profile
Bristol Bay Native Corporation
$3.4B obligated·4,336 awards·15 agencies·64 NAICS
Federal Contracts
Showing contracts 51–100 of 6,252 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00245 | 237310 | BGQ VORTAC ROAD REPAIR | $458K |
| Aug 22, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C4037 | 237310 | REPLACE CULVERTS UNDER CONSTITUTION AVE, FORT LEONARD WOOD, MO. | $58K |
| Aug 21, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23C0031 | 236220 | DDRT RRAD RELOCATION AND RENOVATION OF B593 | $298K |
| Aug 18, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820F0539 | 236220 | B485 RENOVATION TYNDALL AFB, FL | $1.2M |
| Aug 13, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0035 | 562910 | STEWART AIR NATIONAL GUARD BASE IN NEWBURGH, NEW YORK. CONTINUE INTERIM MITIGATION MEASURES FOR THE TREATMENT OF WATER BEING DISCHARGED IN ORDER TO REDUCE PFOS/PFOA CONCENTRATIONS IN DISCHARGE. | $3.4M |
| Aug 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0857 | 236220 | CONTRACT FOR DESIGN BUILD CONSTRUCTION OF P5000 | $432K |
| Aug 8, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820F0540 | 236220 | AWARD BASE BID - RPR SEWER 1700 AREA | $17K |
| Aug 5, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25C0022 | 562910 | FY25 FT HUACHUCA 03 BASE TASK 3 | $8.0M |
| Aug 1, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0065 | 237990 | INDIAN ROCK DAM ROADWAY REPLACEMENT | $12K |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4781 | 561210 | OY1 FACILITIES INVESTMENT | $97K |
| Jul 30, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760422F0033 | 541519 | ENTERPRISE CONTENT MANAGEMENT AND FILE SYSTEM SUPPORT SERVICES | $504K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4767 | 561210 | BASE YEAR - RECURRING WORK FACILITIES | $90K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4693 | 561210 | BASE YEAR - RECURRING WORK FACILITIES | $92K |
| Jul 25, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C7003 | 237310 | PARKING LOT DESIGN PHASE ONE - FIVE CONSTRUCTION | $490K |
| Jul 24, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820F0540 | 236220 | AWARD BASE BID - RPR SEWER 1700 AREA | $28K |
| Jul 23, 2025 | Department of the InteriorNER SERVICES MABO (43000) | 140P4325P0054 | 541990 | HACE FY25 PREVENTIVE CONS. SERVICES | $112K |
| Jul 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0074 | 236220 | HURRICANE SALLY 9 & 12 REPAIRS | $9.1M |
| Jul 21, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0025 | 237130 | DESIGN AND CONSTRUCTION OF ER TRANSMISSION AND SUBSTATIONS SYSTEM MACDILL AIR FORCE BASE, FLORIDA (HILLSBOROUGH COUNTY) | $7.3M |
| Jul 18, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0074 | 541990 | CONSTRUCTION MANAGEMENT SUPPORT FOR JOINT BASE CAPE COD, MA | $304K |
| Jul 14, 2025 | Department of EnergyEM-OAK RIDGE | 89303524CEM000017 | 237990 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT P1 POND WEIR DAM REPAIR/REPLACEMENT SBA REQUIREMENT NUMBER VZ1707851175U | $147K |
| Jul 11, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 105 | W50S8D25FA014 | 562910 | WHAY250014 WATER FILTRATION - BPA CALL | $148K |
| Jul 9, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0142 | 236220 | ATTEND POST AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MINIMUM GUARANTEE. | $3K |
| Jul 9, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25C0013 | 237990 | REPAIR OF EROSION AT CHARLES PAGE FLOODWALL | $26K |
| Jul 7, 2025 | Department of DefenseFA8903 772 ESS PK | FA890320F1099 | 236220 | RAC 3 REPAIR PAD 3 TAXIWAY, TAXIWAY H AND REPAIR APRON B AT KIRTLAND AFB, NM | $368K |
| Jul 3, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25CA037 | 236220 | REDUNDANT ELECTRICAL SUPPLY, BUCKLEY SFB, COLORADO | $9.7M |
| Jul 3, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23C0031 | 236220 | DDRT RRAD RELOCATION AND RENOVATION OF B593 | $27K |
| Jul 3, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1027 | 562910 | TASK 2A (BASE): REMEDIAL DESIGN/REMEDIAL | $961K |
| Jul 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5251 | 237120 | REPLACE DIESEL FUEL TANKS 11-12&14-17 AT SAN CLEMENTE ISLAND, NAVAL BASE CORONADO, CA | $3.5M |
| Jun 17, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282323C0032 | 238210 | INSTALL NEW TAXIWAY EDGE LIGHTS ON TAXIWAY G | $55K |
| Jun 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4991 | 237120 | NAWS0299B UPGRADE TO THE AIRCRAFT REFUELLING PUMP SYSTEM FAC. 20309 | $661K |
| Jun 9, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25C0013 | 237990 | REPAIR OF EROSION AT CHARLES PAGE FLOODWALL | $1.5M |
| Jun 6, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F6054 | 236220 | DESIGN BUILD MULTIPLE AWARD TASK ORDER CONTRACT FOR NAVBASE VENTURA COUNTY PORT HUENEME MEDICAL CENTER CLINIC TO REPAIR BUILDING EXTERIOR. | $122K |
| Jun 2, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0226 | 236220 | DEMOLISH HANGAR 104 | $57K |
| Jun 2, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0154 | 236210 | PROJECT TITLE: MSFC PISTOL RANGE EXPANSION | $5K |
| Jun 2, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24C0024 | 541330 | ENGINEERING SUPPORT SERVICES. | $1.7M |
| May 30, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0048 | 237120 | THIS PROJECT INCLUDES PERFORMING CLEAN, INSPECT AND REPAIR OF TWO ABOVE GROUND STORAGE TANKS 1252 AND 1253. IN ADDITION, THIS PROJECT INCLUDES PERFORMING AN API 653 IN-SERVICE EXTERNAL INSPECTION OF TANK 6479. | $10M |
| May 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0004 | 517110 | ADMINISTRATIVE TELEPHONE SERVICES (ATS), FORT JACKSON, SOUTH CAROLINA | $23K |
| May 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0030 | 236220 | DESIGN-BUILD FULLY FACILITY RESTORATION OF THE ROY P. BENAVIDEZ U.S. ARMY RESERVE CENTER AND VEHICLE MAINTENANCE SHOP AT FORT BLISS, IN EL PASO, TEXAS. | $624K |
| May 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0314 | 236220 | JBER ELEVATOR REPLACEMENT | $481K |
| May 20, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25P0007 | 562910 | CAMP SLO -9 FUDS PROGRAM | $49K |
| May 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0235 | 561210 | FUNDING FOR MINOR AND EMERGENCY REPAIR | $7.3M |
| May 15, 2025 | Department of DefenseFA3030 17 CONS CC | FA303024F0003 | 236220 | REPAIR DORM B3206 WINGS C1 AND C2 NORTH - GOODFELLOW AFB | $908K |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4693 | 561210 | BASE YEAR - RECURRING WORK FACILITIES | $139K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4767 | 561210 | BASE YEAR - RECURRING WORK FACILITIES | $135K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4781 | 561210 | OY1 FACILITIES INVESTMENT | $145K |
| May 13, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0003 | 517110 | EO 14042 AND ADMINISTRATIVE TELEPHONE SYSTEMS SUPPORT FOR FORT STEWART, GEORGIA | $12K |
| May 9, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024CA006 | 237130 | REPLACE OVERHEAD POWER LINE B ALONG STATIC ROAD AT KENNEDY SPACE CENTER, FLORIDA. | $158K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523C0025 | 238220 | BOILER 2 OVERHAUL -- BUILDING 7CC (NAVAL STATION NEWPORT, RI) | $15K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4372 | 561210 | URFPS - BFPS & SEPTIC REPAIR | $19K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4771 | 561210 | OY1 FUNDING FOR NOSC GREENSBORO NAVY FACILITY INVESTMENT/MGMMT | $127K |
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