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ALCAN BUILDERS INCORPORATED
FAIRBANKS, AK, 99701
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | DPW AK HAS A REQUIREMENT TO REPAIR AND PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE REPAIRS NECESSARY PER THIS SOW AND THE CONSTRUCTION DOCUMENTS TO CONVERSION OF MELAVEN POOL IN BUILDING 3452 ADDRESSED IN THIS PROJECT. ON FT. WAINWRIGHT. | W912CN21D0016USAspending | $1,997,112 | Jun 8, 2026 | Jun 5, 2026 – Jun 7, 2027 |
| Prime | Department of Defense Department of the Army | DPW AK HAS A REQUIREMENT TO REPAIR AND PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS SOW AND CONSTRUCTION DOCUMENTS TO REPAIRING FLOORING IN BLDG. 3015 ADDRESSED IN THIS REPAIR PROJECT. ON FT. WAINWRIGHT. | W912CN21D0016USAspending | $301,843 | Apr 28, 2026 | May 29, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | EIE430 REPAIR FIRE SUPPRESSION SYSTEM IN HANGAR, EIELSON AFB, ALASKA | — | $22,932,629 | Mar 30, 2026 | Oct 7, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | DPW-22103-2J REPAIR OIL WATER SEPARATOR | W912CN21D0016USAspending | $2,723,114 | Aug 13, 2025 | Aug 26, 2024 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | DPW-23085-3J REPAIRS B3415 | W912CN21D0016USAspending | $969,668 | Apr 10, 2025 | Mar 26, 2024 – Mar 11, 2025 |
| Prime | Department of Defense Department of the Army | DPW-22090-2J PROVIDE UPS POWER TO PANEL | W912CN21D0016USAspending | $755,163 | Feb 26, 2025 | Mar 28, 2024 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Air Force | FTQW 17-1017 REPAIR FIRE PUMP | — | $1,785,558 | Oct 30, 2024 | Sep 28, 2022 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Army | BSB-21008-1J SSA IMPROVEMENTS (SUPPLY) | W912CN21D0016USAspending | $2,077,153 | Sep 22, 2023 | Apr 3, 2023 – Nov 23, 2023 |
| Prime | Department of Defense Department of the Air Force | CANOPY REPLACEMENT B2200 | — | $788,516 | Jun 1, 2023 | May 16, 2022 – Jun 9, 2023 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCT SATELLITE DINING FACILITY | — | $8,148,091 | Nov 21, 2021 | Aug 10, 2018 – Jul 20, 2020 |
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 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.