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WELDIN CONSTRUCTION LLC
WASILLA, AK, 99654
UnclaimedClaim this profile (free)
Small BusinessHUBZoneMinority Owned
Prime contracting experience
Showing the 50 most recent of 60 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK | 70Z08718DPJT24500USAspending | $9,899,147 | Oct 8, 2026 | Jan 27, 2023 – Dec 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AWARD CONSTRUCTION MWR PAVILION | 70Z08724DJUNE0005USAspending | $2,291,643 | Sep 24, 2026 | Sep 24, 2026 – Oct 24, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | SITKA ANT BUILDING REPLACE ROOF AND WINDOWS | 70Z08724DJUNE0005USAspending | $4,040,528 | Sep 24, 2026 | Dec 15, 2025 – Dec 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR VENTS & EXTERIOR CORDOVA HOUSING | 70Z08724DJUNE0005USAspending | $4,934,585 | Sep 23, 2026 | Sep 23, 2026 – Oct 23, 2027 |
| Prime | Department of Defense Department of the Navy | X005 WR171661 B-242 OFFICE RENOVATION | N6247820D4038USAspending | $1,373,069 | Jul 16, 2026 | Sep 22, 2023 – Mar 4, 2025 |
| Prime | Department of Defense Department of the Navy | OWTS 7 - INSTALL NEW TREATMENT PLANT AND ASSOCIATED UTIL | N4425517D4008USAspending | $8,372,800 | May 1, 2026 | Sep 30, 2019 – Oct 20, 2020 |
| Prime | Department of Defense Department of the Army | DPW-23072-3J REPAIR FLOOR, B3479 | W912CN21D0025USAspending | $558,201 | Jan 29, 2026 | Sep 10, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR GOLF APRON AREA B673 | FA460016D6002USAspending | $5,989,003 | Oct 21, 2025 | Feb 24, 2020 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Army | ARMY $225M CONSTRUCTION MATOC BASE YEAR | W912CN21D0025USAspending | $300,356 | Sep 18, 2025 | Sep 9, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2195 LOCATED AT JOINT BASED SAN ANTONIO-FORT SAM HOUSTON. | W912BV17D0017USAspending | $4,981,151 | Sep 10, 2025 | Sep 30, 2020 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Army | MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2186 LOCATED AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON. | W912BV17D0017USAspending | $6,226,065 | Aug 26, 2025 | Sep 30, 2020 – Mar 11, 2025 |
| Prime | Department of Defense Department of the Army | DPW-20081-0J ROOF REPAIR B3450 | W912CN21D0025USAspending | $1,143,009 | Aug 14, 2025 | Aug 31, 2023 – Oct 12, 2026 |
| Prime | Department of Defense Department of the Army | DPW-22091-2J B1004 REPAIRS | W912CN21D0025USAspending | $3,051,666 | Aug 13, 2025 | Mar 26, 2024 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Air Force | RKMF 20-0125 RPR INTERVIEW RMS, AFOSI, B828 | FA486117DA200USAspending | $328,407 | Aug 13, 2025 | Sep 29, 2020 – May 27, 2021 |
| Prime | Department of Defense Department of the Army | CID-19001-9J REPAIR B1579 | W912CN21D0025USAspending | $5,238,563 | Aug 8, 2025 | Aug 25, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | UNDEFINITIZED TASK ORDER - WON 1780168, TYPHOON MAWAR REPAIRS TO BLDG 1980 CHARLES KING GYM, NBG | N4019222D2710USAspending | $3,507,601 | Jul 25, 2025 | Jun 30, 2022 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | X001 FUNCTIONAL - UH - B1488 REPAIR OF LAUNDRY - JB9 - CNICREVIEW REPAIR AND RENOVATE THE EXISTING LAUNDRY ROOM AND VARIOUS EXTERIOR REPAIRS | N6247820D4038USAspending | $1,421,105 | Jun 23, 2025 | Mar 24, 2021 – Oct 3, 2025 |
| Prime | Department of Defense Department of the Army | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO PROVIDE ALL NECESSARY LABOR, SUPPLIES, AND EQUIPMENT IN DEMO AND REMOVE EXISTING ASPHALT WHERE SHOWN ON THE DRAWINGS. HAUL AND DISPOSE OF ASPHALT OFFPOST, NOT SOIL. | W912CN21D0025USAspending | $1,170,399 | Jun 11, 2025 | Jun 16, 2025 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Navy | X004 HI2207M DEMOLISH B6 GAS STATION, CAMP SMITH WON 1706837 | N6247820D4038USAspending | $1,064,900 | Apr 14, 2025 | Dec 29, 2022 – Jul 25, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONSTRUCT FUEL CANOPY AT USCG AIR STATION SITKA, AK | 70Z08718DPJT24500USAspending | $1,624,046 | Mar 11, 2025 | Aug 30, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | WR #061876 B4 PAINT EXTERIOR, CAMP SMITH | N6247820D4038USAspending | $1,613,341 | Mar 10, 2025 | Dec 19, 2023 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Army | GCD-23008-3J CG COMMAND SUITE B1555 | W912CN21D0025USAspending | $646,882 | Sep 17, 2024 | Mar 26, 2024 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Army | 57422001-2J BATHROOM FIXTURES | W912CN21D0025USAspending | $627,290 | Sep 11, 2024 | Oct 10, 2024 – Sep 9, 2025 |
| Prime | Department of Defense Department of the Navy | BRAVO GATE SAFETY IMPROVEMENTS B7210, BANGOR, WA | N4425517D4008USAspending | $1,320,458 | May 8, 2024 | Jun 11, 2021 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR ELEVATED WATER TANK LOCATED IN AREA 2 OF NELLIS AFB, NV | FA486117DA200USAspending | $1,847,903 | Apr 9, 2024 | Jul 20, 2021 – Sep 1, 2024 |
| Prime | Department of Defense Department of the Army | DPW-22054-2J CEILING FANS 3415,3417,3419 | W912CN21D0025USAspending | $641,438 | Mar 28, 2024 | Sep 2, 2022 – Apr 25, 2024 |
| Prime | Department of Defense Department of the Army | CHP-21005-1J REPAIR FINISHES B3430/342 | W912CN21D0025USAspending | $499,204 | Feb 13, 2024 | May 15, 2023 – May 28, 2024 |
| Prime | Department of Defense Department of the Army | FTW418 REPAIR SAGE HILL ROAD | W911KB17D0009USAspending | $4,241,708 | Jan 3, 2024 | May 8, 2020 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | UNDEFINITIZED TASK ORDER - WON 1779861, TYPHOON MAWAR REPAIRS TO BLDG 3191, NBG | N4019222D2710USAspending | $5,588,476 | Sep 27, 2023 | Jun 29, 2023 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE SUB 45 AND 87, NAVAL STATION BREMERTON, BREMERTON, WA | N4425517D4008USAspending | $1,695,263 | Sep 25, 2023 | Sep 7, 2018 – Jun 21, 2022 |
| Prime | Department of Defense Department of the Air Force | RKMF 19-0146 REPAIR PAINT BOOTH UTILITY SUPPORT AND FIRE ALARM HANGAR 256 | FA486117DA200USAspending | $936,110 | Sep 11, 2023 | Sep 30, 2021 – Nov 6, 2023 |
| Prime | Department of Defense Department of the Army | DESIGN AND BUILD A READY BUILDING TACTICAL OPERATIONS CENTER. | W912BV17D0017USAspending | $4,622,856 | Jun 14, 2023 | Sep 15, 2020 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Navy | WR152720 - WON 1670067 BUILDING 448 FIRE SPRINKLERS | N6247820D4038USAspending | $1,333,313 | May 22, 2023 | Jun 24, 2021 – Jan 13, 2023 |
| Prime | Department of Defense Department of the Army | DCA-71001-1J EAGLES NEST RV STORAGE LOT | W912CN21D0025USAspending | $327,536 | May 19, 2023 | May 15, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL COMPLETE THIS PROJECT RKMF16-0056, INSTALL FIRE SYS, INSULATION AND WATER LINES 58 RQS AFE AT NELLIS AFB, NV. | FA486117DA200USAspending | $569,350 | Mar 20, 2023 | Jul 29, 2021 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Army | SOF PRE MISSION TRAINING CAMPS, FORT BLISS, TX | W912BV17D0017USAspending | $4,108,774 | Mar 14, 2023 | Sep 30, 2021 – Aug 25, 2023 |
| Prime | Department of Defense Department of the Air Force | RKMF | FA486117DA200USAspending | $704,004 | Jan 20, 2023 | Mar 18, 2021 – Sep 18, 2021 |
| Prime | Department of Defense Department of the Air Force | RKMF 21-0070 INSTALL ELECTRICAL POWER TO SUNSHADES, ROWS 23 & 24 | FA486117DA200USAspending | $781,485 | Dec 16, 2022 | Sep 30, 2021 – Jan 10, 2023 |
| Prime | Department of Defense Department of the Army | FTW407 REPAIR BUILDING 4063 LOCATED ON FORT WAINWRIGHT, ALASKA. | W911KB17D0009USAspending | $11,178,494 | Dec 5, 2022 | Sep 20, 2018 – Feb 15, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR RESTROOMS AND INTERIOR B812 | FA486117DA200USAspending | $1,212,854 | Nov 17, 2022 | Dec 16, 2021 – Apr 15, 2023 |
| Prime | Department of Defense Department of the Army | DPW-20074-0J REPLACE ROOF, B4056 | W912CN21D0025USAspending | $401,887 | Oct 12, 2022 | Mar 31, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | REPLACE/RECONFIGURE GENERATOR & PLC AT LGB, B/6306 | N4425517D4008USAspending | $2,530,007 | Sep 12, 2022 | Sep 15, 2021 – Apr 21, 2023 |
| Prime | Department of Defense Department of the Air Force | RKMF 19-0149 BLDING 604 | FA486117DA200USAspending | $792,101 | Aug 22, 2022 | Sep 30, 2021 – Feb 26, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR DFAC NORTH AND SOUTH PARKING LOTS | FA460016D6002USAspending | $945,706 | Aug 1, 2022 | Jun 5, 2020 – Sep 2, 2022 |
| Prime | Department of Defense Department of the Air Force | RKMF 18-0118 INSTALL SECURITY SYSTEM CAMERAS AT DORM 767,775,777 | FA486117DA200USAspending | $921,618 | May 9, 2022 | Jul 9, 2021 – Sep 1, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF WALLS AND PLUMBING IN VARIOUS ROOMS DORM 794 | FA486117DA200USAspending | $677,053 | Apr 27, 2022 | Sep 28, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Air Force | BUILDING 10202, 2ND FLOOR RENOVATION | FA486117DA200USAspending | $753,814 | Apr 20, 2022 | Sep 30, 2020 – May 20, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF FOR BLDG 1100 | FA486117DA200USAspending | $889,411 | Mar 17, 2022 | Dec 7, 2020 – May 17, 2022 |
| Prime | Department of Defense Department of the Air Force | RKMF 21-0103 CONSTRUCT ALLIED SUPPORT FOR 57 WG RELOCATABLE FACILITY | FA486117DA200USAspending | $819,581 | Mar 17, 2022 | Jul 20, 2021 – Jul 20, 2022 |
| Prime | Department of Defense Department of the Army | ALL WORK REQUIRED FOR INSTALLATION | W912BV17D0017USAspending | $4,226,413 | Mar 14, 2022 | Sep 18, 2020 – Jun 29, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.