Federal Contractor Profile
Frawner Corporation
Federal contracting record: $76M obligated across 70 awards from 1 agencies, FY 2016–2026.
$76M
Total Obligated
70
Award Records
1
Agencies Served
5
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LNBRDAEJ25L3
CAGE Code
1YHX3
Address
1600 A ST STE 302, ANCHORAGE, AK, 995015148
First Federal Award
Oct 30, 2015
Most Recent Award
May 29, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$76M
100.0% of total obligations
Top NAICS Activity
- $51M
- $25M
- $145K
- $41K
- 423610$7K
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 10, 2026 | Department of DefenseFA5000 673 CONS PKB | 238220 | BUILDING 1 BOILER DISCONNECT | $7K |
| May 13, 2026 | Department of DefenseFA5000 673 CONS LGC | 236220 | REPLACEMENT OF BOILER. | $163K |
| May 8, 2026 | Department of DefenseFA5000 673 CONS LGC | 236220 | REPAIR PRIMARY ELECTRICAL FOR BUILDING 14415 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $165K |
| May 7, 2026 | Department of DefenseFA5000 673 CONS LGC | 236220 | REPAIR ROOF IAW STATEMENT OF WORK (SOW). | $121K |
| May 1, 2026 | Department of DefenseFA5000 673 CONS LGC | 236220 | FXSB-25-8412-MM, REPLACEMENT OF BOILER MECHANICAL EQUIPMENT FOR BLDG 670 CONTRACTOR TO PERFORM ALL WORK AS INDICATED WITHIN THE MINI-MACC AND PROJECT SPECIFIC STATEMENT OF WORK | $47K |
| Apr 30, 2026 | Department of DefenseFA5000 673 CONS LGC | 236220 | REPLACEMENT OF WATER HEATERS IN BUILDINGS 792 AND 791 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $484K |
| Sep 25, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | REPAIR REPLACE WATER HEATERS AT BUILDING 681 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $1.4M |
| Sep 24, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | FXSB-25-8412-MM, REPLACEMENT OF BOILER MECHANICAL EQUIPMENT FOR BLDG 670 CONTRACTOR TO PERFORM ALL WORK AS INDICATED WITHIN THE MINI-MACC AND PROJECT SPECIFIC STATEMENT OF WORK | $444K |
| Sep 12, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | DEMOLISH 6 MILE CHALET 31550 CONTRACTOR TO PERFORM ALL WORK AS INDICATED WITHIN THE MINI-MACC AND PROJECT SPECIFIC STATEMENT OF WORK. | $306K |
| Sep 11, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | IAW SOW DATED 17 JUL 2025, PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM AND PROVIDE EXCAVATION, REPLACEMENT, AND CLEANING OF THE DAMAGED SECTION OF 2 INCH CAST IRON DRAINPIPE FOR BUILDING 7174. | $29K |
| Sep 11, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | EXCAVATION, REPLACEMENT, AND CLEANING OF DRAIN LINE IAW PROJECT SPECIFIC AND MINI-MACC STATEMENT OF WORK. | $29K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237110 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A PERMANENT PLASTIC PIPE REPLACEMENT TO THE EXISTING CAST IRON SUBGRADE HORIZONTAL WASTE COLLECTION LINE UNDER BUILDINGS 106, 107, 108, 109, 110, 111, 112 AND 113. | $3.0M |
| Sep 10, 2025 | Department of DefenseFA5000 673 CONS LGC | 333414 | REPLACEMENT OF DOMESTIC HOT WATER PRODUCTION RENTAL- BLDG. 681-BARRACKS | $145K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237110 | WATER VALVES REPLACEMENT NASL | $998K |
| Aug 28, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | DEMOLISH BUILDING 10435, INCLUDING FOUNDATIONS, WALKWAYS, AND SEVER UTILITY CONNECTIONS, TOPSOIL AND SEED FOOTPRINT, IN ACCORDANCE WITH STATEMENT OF WORK. | $2.3M |
| Jul 31, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | FXSB 24-6874 RENOVATE WOMENS BATHROOM B10471 | $20K |
| Jul 30, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | RENOVATION WORK AT TWO YOUTH FACILITIES INCLUDING REPLACEMENT OF THREE (3) SETS OF DOUBLE DOORS, TWO (2) SETS EGRESS DOORS, AND REMOVAL AND REPLACEMENT OF FIVE (5) INTERIOR DOOR HANDLES WITH PANIC HARDWARE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $54K |
| Jul 28, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | PROJECT CONSISTS OF REMOVING AND REPLACING THE FOUR BOILERS, BOILER VENTING, AND CONNECTING PIPING AND VALVING FROM BUILDING 45715 IAW THE ATTACHED SOW. | $498K |
| Jun 12, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | PROJECT CONSISTS OF REPAIRING BY REPLACING DAMAGED AUXILIARY POWER UNIT (APU) EXHAUST DUCTWORK AND STRUCTURAL SUPPORT, IAW STATEMENT OF WORK (SOW). | $39K |
| Jun 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237110 | WATER TANK REPAIR | $83K |
| May 19, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | BOILER REPLACEMENT AT BUILDING 628 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $535K |
| Apr 4, 2025 | Department of DefenseFA5000 673 CONS LGC | 236220 | FXSB 24-6874 RENOVATE WOMENS BATHROOM B10471 | $105K |
| Mar 27, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | 236220 | RPR EYEWASH STATIONS, HANGERS, JBER, AK | $6K |
| Feb 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237110 | WET UTILITIES IV MACC | $969K |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237110 | OBLIGATE MINIMUM GUARANTEE | $5K |
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