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HC CONTRACTORS, LLC
NORTH POLE, AK, 99705
Unclaimed
Other Than Small Business
Prime contracting experience
12 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 Air Force | INTERIOR ALASKA MILITARY INSTALLATIONS REQUIRE PAVING PROJECTS OF VARIOUS SIZE AND NATURE OF ROADS, PARKING LOTS, AIRFIELDS, AND OTHER MISC PAVING REQUIREMENTS TO BE ACCOMPLISHED EACH YEAR. | FA500420D0002USAspending | $422,000 | Mar 31, 2026 | Apr 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | INTERIOR ALASKA MILITARY INSTALLATIONS REQUIRE PAVING PROJECTS OF VARIOUS SIZE AND NATURE OF ROADS, PARKING LOTS, AIRFIELDS, AND OTHER MISC PAVING REQUIREMENTS TO BE ACCOMPLISHED EACH YEAR. | FA500420D0002USAspending | $569,185 | Mar 5, 2026 | Mar 30, 2026 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Air Force | FTQW 07-1096 REPAIR TAXIWAY ALPHA_FOXTROT NORTH | FA500420D0002USAspending | $10,525,248 | Oct 10, 2024 | Nov 3, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | DPW-21142-1J ILE DE FRANCE & RHINELAND | FA500420D0002USAspending | $2,392,576 | Sep 5, 2024 | May 6, 2024 – May 6, 2025 |
| Prime | Department of Defense Department of the Air Force | EIELSON AFB : REPAIR OF FLIGHTLINE AVENUE | FA500420D0002USAspending | $843,930 | Jun 27, 2024 | Sep 26, 2023 – Jun 26, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD STRIPING SOW | FA500420D0002USAspending | $397,511 | Jun 13, 2024 | Jun 24, 2024 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR TAXIWAY ALPHA/FOXTROT NORTH | FA500420D0002USAspending | $9,893,900 | Nov 2, 2023 | Nov 3, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | BULK SNOW REMOVAL ON EIELSON AFB, AK | FA500420D0002USAspending | $382,019 | Jun 23, 2023 | Nov 18, 2022 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Air Force | FTQW 23-1300 RUNWAY GRINDING, DIAMOND GRIND RUNWAY SURFFACE. | FA500420D0002USAspending | $1,668,390 | Mar 3, 2023 | Jul 8, 2023 – Jul 30, 2023 |
| Prime | Department of Defense Department of the Army | GCD-A2103-1J AIRFIELD MARKING/PAINT | FA500420D0002USAspending | $662,800 | Oct 24, 2022 | Jul 20, 2022 – Sep 23, 2023 |
| Prime | Department of Defense Department of the Air Force | FTQW 20-1014 EIELSON AFB AIRFIELD PAINTING | FA500420D0002USAspending | $423,898 | Jun 23, 2022 | Jun 23, 2022 – Aug 15, 2022 |
| Prime | Department of Defense Department of the Air Force | SNOW REMOVAL REQUIREMENT FOR SNOW REMOVAL ON EIELSON AFB. | FA500420D0002USAspending | $707,600 | Apr 13, 2022 | Feb 9, 2022 – Apr 22, 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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE ALL SUPERVISION, LABOR, SERVICES, LOGISTICS, SUBMITTALS, MATERIALS, EQUIPMENT, TOOLS, INSPECTIONS, COORDINATION, TESTS AND OTHER INCIDENTALS NECESSARY AND APPROPRIATE FOR THE SAFE AND PROPER COMPLETION OF THE WORK IN A WORKMANLIKE MANNER, AND IN STRICT CONFORMANCE WITH THE AGREEMENT AND SOW DOCUMENTS, TO INCLUDE, BUT NOT LIMITED TO:
CIVIL WORK
TEMP CONSTRUCTION FACILITIES AND CONTROLS
TEMP ENVIRONMENTAL CONTROLS
CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL
DEMO
EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL
TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS
CONCRETE
PLUMBING
ELECTRICAL
EARTHWORK
EXTERIOR IMPROVEMENTS
UTILITIES J4550F0007-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: AK Parent award description: REPAIR AIRFIELD APRONS, TAXIWAY K, AND TAXIWAY M ON KING SALMON AIR STATION. View parent award on USAspending | FA890317D0041USAspending | $43,514,522 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Transportation | EARTHWORK 10-23003.01 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 237310 Parent award performance state: AK Parent award description: AK FNSB TANANA(1), TANANA RIVER RECREATION ACCESS IMPROVEMENTS: THE PROJECT IS LOCATED IMMEDIATELY SOUTH OF FAIRBANKS IN FAIRBANKS NORTH STAR BOROUGH, ALASKA. View parent award on USAspending | — | $5,570,839 | Apr 11, 2023 | — – — |
| Subcontractor | General Services Administration | THE WORK THE SUBCONTRACTOR AGREES TO FURNISH ALL SUPERVISION, LABOR, TOOLS, EQUIPMENT, MATERIALS, AND SUPPLIES NECESSARY TO PERFORM THE FOLLOWING DESCRIBED WORK, HEREINAFTER CALLED THE SUBCONTRACTOR€„¢S WORK: HMA TRENCH PATCHING 3 LOCATIONS. 2219.004 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: AK Parent award description: REPLACE SEWAGE LAGOON LINERS AT ALCAN LPOE, ALASKA View parent award on USAspending | — | $40,180 | Aug 25, 2022 | — – — |
| Subcontractor | General Services Administration | HMA TRENCH PATCHING 2209.05 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: AK Parent award description: REPLACE SEWAGE LAGOON LINERS AT ALCAN LPOE, ALASKA View parent award on USAspending | — | $40,180 | Aug 25, 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 DefenseGov-sourced