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BRICE CIVIL CONSTRUCTORS, INC.
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Minority OwnedSmall Disadvantaged
Prime contracting experience
27 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 | BARROW ALASKA COASTAL EROSION- TASK ORDER 2 | W911KB24D0012USAspending | $64,689,360 | Jul 16, 2026 | Jun 26, 2026 – Aug 23, 2030 |
| Prime | Department of Defense Department of the Army | BARROW COASTAL EROSION TASK ORDER 1 | W911KB24D0012USAspending | $77,694,285 | Jul 15, 2026 | May 14, 2024 – Sep 27, 2028 |
| Prime | Department of Defense Department of the Navy | REPAIR ASPHALT BASEWIDE, JIM CREEK | N4425524D7001USAspending | $548,400 | Jan 12, 2026 | Nov 19, 2024 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Army | PROJECT TITLE/LOCATION: FTW508 AIRFIELD PAVEMENT, VAULT, AND SHOULDER REPAIR, FORT WAINWRIGHT, ALASKA | — | $2,024,150 | Jan 9, 2026 | Dec 31, 2025 – Aug 1, 2026 |
| Prime | Department of Transportation Federal Highway Administration | THIS PROJECT IS LOCATED NE OF COLUMBIA FALLS MT AND CONSISTS OF NEW STEEL GIRDER BRIDGE, REMOVAL OF EXISTING BRIDGE, EMBANKMENT, EXCAVATION, TURNOUT REHABILITATION, CURVE ENHANCEMENT, UTILITY RELOCATIONS AND INSTALLATION OF NEW PARK UTILITIES, SIGNAG | — | $22,562,108 | Apr 3, 2025 | May 24, 2022 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | PROVIDE FIRE PROTECTION SYSTEM CAPE LISB | W911KB19D0013USAspending | $20,487,444 | Apr 1, 2025 | Mar 22, 2023 – Apr 21, 2025 |
| Prime | Department of Transportation Federal Highway Administration | MT FLATHEAD 486(1), NORTH FORK OF THE FLATHEAD RIVER; MT FLAP FLATHD 2021(1), BLANKENSHIP AND BELTON STAGE ROAD RESURFACING | — | $5,131,693 | Mar 24, 2025 | Dec 1, 2022 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Army | DREDGING - OPT YR 4 - INCREASE DREDGING AND CREW BOAT | W912P819D0001USAspending | $2,599,966 | Jan 19, 2024 | Jun 26, 2023 – Oct 23, 2023 |
| Prime | Department of Defense Department of the Army | FLS REPAIR AT FORT JOHNSON, LA | — | $5,033,953 | Dec 8, 2023 | Sep 30, 2023 – Jan 17, 2024 |
| Prime | Department of Defense Department of the Army | MCCHORD AIRFIELD BRIDGE REPAIR, JBLM | — | $91,937,317 | Sep 12, 2023 | May 29, 2020 – Oct 30, 2021 |
| Prime | Department of Defense Department of the Army | DREDGING | W912P819D0001USAspending | $1,783,419 | Aug 22, 2023 | May 9, 2023 – Aug 9, 2023 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA | W912P819D0001USAspending | $1,796,878 | Jun 27, 2023 | Mar 17, 2023 – Jun 17, 2023 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA | W912P819D0001USAspending | $1,796,637 | May 5, 2023 | Dec 29, 2022 – Apr 7, 2023 |
| Prime | Department of Defense Department of the Army | FTW 425 RIVER ROAD BRIDGE DESIGN REPLACE SOUTH BACKWALL OPTION ON NORTH BACKWALL | — | $1,480,080 | Apr 26, 2023 | Sep 24, 2019 – Oct 31, 2020 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA | W912P819D0001USAspending | $2,184,714 | Mar 22, 2023 | Dec 14, 2022 – Jan 26, 2023 |
| Prime | Department of Defense Department of the Army | NES111 OIL FILLED TRANSFORMER REPLACEMENT | W911KB19D0013USAspending | $2,790,300 | Feb 1, 2023 | Sep 30, 2021 – Feb 5, 2024 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA | W912P819D0001USAspending | $1,768,721 | Dec 2, 2022 | Jul 11, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA | W912P819D0001USAspending | $1,509,977 | Nov 30, 2022 | Jun 3, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA | W912P819D0001USAspending | $1,948,853 | Nov 29, 2022 | Apr 10, 2022 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA, TASK ORDER #11 | W912P819D0001USAspending | $987,276 | May 24, 2022 | Mar 13, 2022 – May 13, 2022 |
| Prime | Department of Defense Department of the Army | DREDGING SERVICES - TASK ORDER #9 FOR 19D0001 | W912P819D0001USAspending | $2,440,378 | May 18, 2022 | Aug 27, 2021 – Dec 30, 2021 |
| Prime | Department of Defense Department of the Army | DREDGING SERVICES - TASK ORDER #8 FOR 19D0001 | W912P819D0001USAspending | $2,479,241 | May 16, 2022 | May 21, 2021 – Aug 23, 2021 |
| Prime | Department of Defense Department of the Army | DREDGING | W912P819D0001USAspending | $1,295,591 | May 13, 2022 | Sep 8, 2021 – Nov 11, 2021 |
| Prime | Department of Defense Department of the Army | UNUSUAL & COMPELLING URGENCY - REMOVE SNOW AND ICE FROM THE ROOF OF MULTIPLE BUILDINGS IN FWA. | — | $739,165 | Mar 16, 2022 | Mar 16, 2022 – Apr 5, 2022 |
| Prime | Department of Defense Department of the Army | DREDGING SERVICES - TASK ORDER #7 FOR 19D0001 | W912P819D0001USAspending | $1,803,640 | Mar 4, 2022 | Mar 25, 2021 – Jun 22, 2021 |
| Prime | Department of Defense Department of the Army | CHENA STREET LIGHTING | — | $526,498 | Mar 4, 2022 | Jul 22, 2020 – Nov 27, 2020 |
| Prime | Department of Defense Department of the Army | KOD016 BUSKIN WATERLINE REPLACEMENT PHASE 2, U.S. COAST GUARD STATION, KODIAK, ALASKA. | W911KB17D0032USAspending | $7,173,641 | Nov 2, 2021 | Aug 7, 2019 – Jul 27, 2021 |
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
- Department of TransportationGov-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.