BRICE SOLUTIONS, LLC
ANCHORAGE, AK, 99503
Prime contracting experience
Showing the 50 most recent of 51 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | SOIL REMEDIATION AND GROUNDWATER MONITORING AT COLD BAY, ALASKA, F&E FUNDS JCN 20013510 CDB BLDG AOC 1 PER STATEMENT OF WORK. | — | $471,024 | Sep 23, 2026 | Sep 23, 2026 – Mar 31, 2028 |
| Prime | Department of the Interior Departmental Offices | EO 14398 - ORPHAN WELLS PROGRAM OFFICE (OWPO) WIND RIVER IN LIEU OF GRANT (ILOG) WELL PLUGGING AND REMEDIATION | 140L0623D0022USAspending | $1,792,498 | Sep 16, 2026 | May 14, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | NOME, AK - CONSTRUCTION OF THE NEW RCAG BUILDING AND FOUNDATION IN NOME, AK IN ACCORDANCE WITH THE SOW AND DRAWINGS. | — | $4,280,558 | Sep 16, 2026 | Jul 22, 2026 – Sep 17, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | LORAN SITE INVESTIGATION AND DIVESTITURE PLANNING | 70Z08723DJUNE0001USAspending | $5,235,216 | Sep 16, 2026 | Aug 20, 2024 – Dec 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | YAKUTAT REMEDIAL INVESTIGATION AND REMOVAL ACTION PER STATEMENT OF WORK. | — | $360,273 | Sep 4, 2026 | May 28, 2026 – Mar 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY24 D17 PPR SUPPORT SERVICES | 70Z08723DJUNE0001USAspending | $1,457,586 | Sep 2, 2026 | Jun 1, 2024 – Dec 31, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | ECAPITALIZE POTABLE WATER DISTRIBUTION SYSTEM & CONSTRUCT NEW CHILD DEVELOPMENT CENTER [CDC), BASE KODIAK, AK | 70Z08723DJUNE0001USAspending | $2,176,989 | Aug 28, 2026 | Sep 3, 2024 – Jun 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | LEVEL ISLAND CONSTRUCTION RESTORATION | — | $6,360,742 | Aug 27, 2026 | Jan 25, 2024 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | REMEDIATION OF CONTAMINATED SOIL AT SITE 51 AREAS OF CONCERN 51A, 51B, 51C, AND 51D. WILL ALSO PERFORM THE REQUIRED RELEASE INVESTIGATION AT SITE 53 FORMER HOUSING LOCATIONS PER THE STATEMENT OF WORK. | — | $8,041,347 | Aug 13, 2026 | Aug 13, 2026 – Mar 31, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | WOODY ISLAND AND KODIAK ATCT REMEDIAL INVESTIGATION PER STATEMENT OF WORK. | — | $804,725 | Aug 6, 2026 | Aug 6, 2026 – Mar 31, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | LAKE MINCHUMINA SITE INVESTIGATON AND REMEDIAL INVESTIGATION PER STATEMENT OF WORK. | — | $824,059 | Jul 23, 2026 | Dec 3, 2025 – Mar 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | NOME BLDG, NDB, FSS REMEDIAL ACTION | — | $1,892,069 | Jul 21, 2026 | Jul 26, 2023 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | 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 WITHSTAND THE ENVIRONMENTAL CONDITIONS. | — | $14,933,254 | Jul 21, 2026 | Oct 9, 2025 – Oct 8, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | BETHEL FAA STATION, ALASKA, REMEDIAL ACTION, REMEDIAL INVESTIGATION, AND SITE INVESTIGATION PER STATEMENT OF WORK. | — | $577,962 | Jul 21, 2026 | Mar 12, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | MCGRATH ECU REMEDIAL ACTION PER STATEMENT OF WORK AND ACCEPTED PROPOSAL. | — | $3,311,560 | Jul 21, 2026 | May 15, 2024 – Mar 31, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | SAIPAN (GSN) ASR RADAR TOWER INSTALLATION IN ACCORDANCE WITH THE SOW AND DRAWINGS. | — | $2,380,984 | Jul 20, 2026 | Aug 13, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | ADVISORY AND ASSISTANCE SERVICES | — | $1,555,200 | Jul 17, 2026 | Apr 2, 2025 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Army | SAM NPDES, EIELSON | W911KB25D0002USAspending | $909,641 | Jul 7, 2026 | Feb 12, 2025 – Apr 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | PALMYRA ATOLL SITE INVESTIGATION PER ATTACHED SOW. | — | $1,966,069 | Jun 16, 2026 | Dec 27, 2024 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIRCHES REMEDIAL ACTION, DEMOLITION, AND GROUNDWATER MONITORING PER STATEMENT OF WORK. | — | $2,979,879 | May 20, 2026 | May 20, 2026 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Air Force | WI STORM REPAIR BLDG 1116 | — | $326,625 | Feb 10, 2026 | Sep 13, 2024 – Feb 6, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | ENVIRONMENTAL SUPPORT USCG POLAR ICEBREAKERS ALASKA | 70Z08723DJUNE0001USAspending | $2,210,421 | Dec 11, 2025 | Dec 11, 2025 – Dec 10, 2026 |
| Prime | Department of Defense Department of the Navy | FUEL ADVISORY AND ASSISTANCE | — | $26,042,336 | Aug 12, 2025 | May 27, 2022 – Nov 26, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CATON ISLAND ALASKA REMEDIATION INVESTIGATION AND SOIL REMOVAL | — | $2,064,286 | Jun 11, 2025 | Sep 14, 2022 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR WAKE ISLAND POWER PLANT VENTILATION SYSTEM | — | $3,199,643 | Mar 20, 2025 | Aug 31, 2022 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | WIA INSTALL NEW BACKUP POWER PLANT FUEL TANK | — | $1,684,798 | Mar 18, 2025 | Sep 20, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Air Force | STORM REPAIR BLDG 1117 | — | $2,049,114 | Mar 18, 2025 | Sep 26, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | LOTO ADVISORY AND ASSISTANCE | — | $713,760 | Mar 6, 2025 | Apr 1, 2024 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Army | FORMER AAFES UNDERGROUND STORAGE TANKS CORRECTIVE ACTION IMPLEMENTATION PHASE II-CONTINUED OPERATION, MAINTENANCE, AND MONITORING (OM&M) AND EVENTUAL SYSTEM CLOSURE OF AN AIR SPARGE/SOIL VAPOR EXTRACTION (AS/SVE) SYSTEM | — | $647,819 | Feb 13, 2025 | Feb 9, 2022 – Jul 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ANNETTE ISLAND SI-RI-RA PER STATEMENT OF WORK. | — | $12,355,607 | Jan 22, 2025 | May 28, 2024 – Jun 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | AMERICAN SAMOA LOGOTAL NDB DEMOLITION AND REMEDIAL ACTION AS PER SOW. | — | $593,771 | Nov 22, 2024 | Nov 22, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | SHIPWRECK REMOVAL EAS | — | $504,260 | Nov 13, 2024 | Sep 29, 2023 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Air Force | SANITARY SEWER SYSTEM AND WASTEWATER TREATMENT PLANT REPAIR/REPLACE AT WAKE ISLAND | — | $15,252,013 | Oct 7, 2024 | Jun 28, 2022 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Air Force | EAS REPAIR EXHAUST HOOD | — | $284,310 | Sep 27, 2024 | Sep 26, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATE B1118 AT WI | — | $5,827,958 | Sep 27, 2024 | Mar 15, 2024 – Apr 3, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | MCGRATH SUPPLEMENTAL SITE INVESTIGATION DUE TO ADEC COMMENTS | — | $293,985 | Sep 18, 2024 | Sep 18, 2024 – Mar 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | GSA RCAG TOWER REPLACEMENT IN ACCORDANCE WITH THE SOW AND DRAWINGS IN SAIPAN, CQ | — | $1,790,873 | Sep 12, 2024 | Mar 31, 2023 – Sep 16, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIORKA ISLAND WELL DRILLING PROJECT | — | $551,276 | Sep 3, 2024 | Apr 26, 2023 – May 17, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | REMEDIAL ACTION OF THE LANDFILL AT JOHNSTONE POINT | — | $2,653,786 | Aug 20, 2024 | Jul 26, 2023 – Nov 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | JOHNSTONE POINT FORMER DUMP ALASKA REMEDIATION INVESTIGATION AND REMEDIAL ACTION | — | $3,389,533 | Mar 21, 2024 | Oct 28, 2022 – Jun 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | MDO MIDDLETON ISLAND ALASKA SOIL REMOVAL | — | $881,478 | Mar 15, 2024 | Jun 2, 2022 – Aug 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | ANNETTE RELEASE INVESTIGATION | — | $3,276,275 | Mar 13, 2024 | May 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | PURCHASE ORDER FOR WAKE ISLAND POST STORM/ROGUE WAVE CLEAN-UP | — | $495,000 | Mar 1, 2024 | Mar 1, 2024 – Apr 1, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | HNS HAINES ALASKA REMEDIAL ACTION AND REMEDIAL INVESTIGATION NASEB | — | $409,806 | Dec 19, 2023 | Jul 28, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | WAKE ISLAND PEACOCK POINT SEPTIC SYSTEM REPAIR | — | $955,998 | Jun 5, 2023 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | PURCHASE & INSTALLATION OF TWO REVERSE OSMOSIS WATER PURIFICATION UNITS | — | $2,259,029 | May 4, 2023 | Jun 8, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR WI WAREHOUSE AND ALT FIRE STATION | — | $4,883,537 | Feb 22, 2023 | Sep 28, 2021 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF DINING FACILITY AT WAKE ISLAND AIRFIELD | — | $2,291,695 | Feb 13, 2023 | Sep 28, 2021 – Oct 28, 2023 |
| Prime | Department of Defense Department of the Air Force | EAS SEWER REPAIR BLDG 515, 516, AND 3050 | — | $1,407,633 | Aug 17, 2022 | Jul 14, 2021 – Jul 27, 2023 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF DRIFTERS REEF KITCHEN AT WAKE ISLAND AIRFIELD | — | $1,685,496 | Jul 18, 2022 | Jul 29, 2021 – Nov 15, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | USAF WAKE ISLAND APRON_TAXIWAY 1000100083898 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: HI Parent award description: A&E DESIGN SERVICES TAXIWAYS A, B, C, D, E AND WARM UP PAD, WAKE ISLAND View parent award on USAspending | FA890321D0021USAspending | $30,000 | Feb 2, 2023 | — – — |
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 TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-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.