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FRAWNER CORPORATION
ANCHORAGE, AK, 99507
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
28 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 Navy | WATER VALVES REPLACEMENT NASL | N6247325D5209USAspending | $997,690 | Jun 30, 2026 | Sep 4, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Air Force | FXSB-25-8412-MM, REPLACEMENT OF BOILER MECHANICAL EQUIPMENT FOR BLDG 670 CONTRACTOR TO PERFORM ALL WORK AS INDICATED WITHIN THE MINI-MACC AND PROJECT SPECIFIC STATEMENT OF WORK | FA500023D0005USAspending | $491,382 | May 1, 2026 | Sep 24, 2025 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACEMENT OF WATER HEATERS IN BUILDINGS 792 AND 791 IN ACCORDANCE WITH THE STATEMENT OF WORK. | FA500023D0005USAspending | $483,900 | Apr 30, 2026 | May 2, 2026 – Oct 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR REPLACE WATER HEATERS AT BUILDING 681 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | FA500023D0005USAspending | $1,394,500 | Apr 20, 2026 | Oct 10, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Air Force | REMOVE AND REPLACE MECHANICAL BOILER EQUIPMENT IN BUILDING 8414A IAW THE STATEMENT OF WORK. | FA500023D0005USAspending | $283,750 | Mar 30, 2026 | Apr 15, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND REPLACEMENT OF BOILERS, SPACE AND WATER HEATERS IN BUILDING 7113 IN ACCORDANCE WITH THE STATEMENT OF WORK. | FA500023D0005USAspending | $398,950 | Feb 17, 2026 | Mar 2, 2026 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Air Force | BOILER REPLACEMENT AT BUILDING 628 IN ACCORDANCE WITH THE STATEMENT OF WORK. | FA500023D0005USAspending | $534,500 | Dec 1, 2025 | May 27, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A PERMANENT PLASTIC PIPE REPLACEMENT TO THE EXISTING CAST IRON SUBGRADE HORIZONTAL WASTE COLLECTION LINE UNDER BUILDINGS 106, 107, 108, 109, 110, 111, 112 AND 113. | N6247325D5209USAspending | $2,984,250 | Sep 19, 2025 | Sep 11, 2025 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Air Force | DEMOLISH 6 MILE CHALET 31550 CONTRACTOR TO PERFORM ALL WORK AS INDICATED WITHIN THE MINI-MACC AND PROJECT SPECIFIC STATEMENT OF WORK. | FA500023D0005USAspending | $306,000 | Sep 12, 2025 | Sep 12, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Air Force | DEMOLISH BUILDING 10435, INCLUDING FOUNDATIONS, WALKWAYS, AND SEVER UTILITY CONNECTIONS, TOPSOIL AND SEED FOOTPRINT, IN ACCORDANCE WITH STATEMENT OF WORK. | FA500023D0005USAspending | $2,256,336 | Aug 28, 2025 | Sep 16, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT CONSISTS OF REMOVING AND REPLACING THE FOUR BOILERS, BOILER VENTING, AND CONNECTING PIPING AND VALVING FROM BUILDING 45715 IAW THE ATTACHED SOW. | FA500023D0005USAspending | $497,875 | Jul 28, 2025 | Aug 5, 2025 – Feb 1, 2026 |
| Prime | Department of Defense Department of the Navy | WATER TANK REPAIR | N6247319D1202USAspending | $4,559,363 | Jun 3, 2025 | Dec 22, 2023 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Army | RPR EYEWASH STATIONS, HANGERS, JBER, AK | — | $386,980 | Mar 27, 2025 | Aug 19, 2023 – May 26, 2025 |
| Prime | Department of Defense Department of the Navy | WET UTILITIES IV MACC | N6247319D1202USAspending | $1,476,000 | Feb 10, 2025 | Aug 26, 2024 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Air Force | FXSB 24-6424 HANGAR 5 FLOORING, TRACK, AND NETTING - FLOOR PREPARATION AND INSTALLATION OF RUBBER ATHLETIC FLOORING, 200 METER RUNNING TRACK AND FLOOR MOUNTED FIELD NETTING IN SPECIFIED AREA OF B7309, IAW THE STATEMENT OF WORK. | FA500023D0005USAspending | $738,000 | Sep 11, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | FXSB 24-1296 REPLACE BOILERS IN TLF IAW SOW AND ATTACHMENTS. | FA500023D0005USAspending | $438,375 | Jun 27, 2024 | Jul 9, 2024 – Jan 25, 2025 |
| Prime | Department of Defense Department of the Navy | WATER TREATMENT PLANT RENOVATIONS, NAF EL CENTRO, CA | N6247319D1202USAspending | $4,171,089 | Jun 27, 2024 | Jul 28, 2022 – Oct 11, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR STORM WATER LIFT STATION, B-986, NAS LEMOORE, CA | N6247319D1202USAspending | $8,995,000 | Jun 11, 2024 | May 9, 2024 – Jul 9, 2027 |
| Prime | Department of Defense Department of the Air Force | REPLACE BOILERS IN THREE BUILDINGS. | FA500023D0005USAspending | $738,500 | May 9, 2024 | May 9, 2024 – Nov 5, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR VARIOUS ITEMS, HANGER 21 | — | $929,968 | May 2, 2024 | Jun 30, 2023 – Jun 3, 2024 |
| Prime | Department of Defense Department of the Navy | WET UTILITIES IV MACC | N6247319D1202USAspending | $992,500 | Apr 24, 2024 | Apr 24, 2024 – Oct 23, 2025 |
| Prime | Department of Defense Department of the Navy | WO9253594 REPLACE SANITARY SEWER B220 | N6247319D1202USAspending | $1,159,315 | Feb 15, 2024 | Feb 15, 2024 – Dec 11, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR HYDRANT AND VALVE SYSTEMS AT PORT HUENEME NAVAL BASE VENTURA COUNTY, CA | N6247319D1202USAspending | $1,973,000 | Dec 18, 2023 | Dec 18, 2023 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Navy | BLDG. 982, RECOAT WASTEWATER WET WELL | N6247319D1202USAspending | $608,225 | Aug 17, 2023 | Mar 30, 2023 – Nov 24, 2023 |
| Prime | Department of Defense Department of the Army | REPAIRS TO HANGAR 21, 176WG ALASKA AIR NATIONAL GUARD, JBER, ALASKA | — | $2,284,000 | Oct 26, 2022 | Mar 1, 2022 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Air Force | RADIANT BAY HEATING 10682 9684, DESIGN AND INSTALL NEW HVAC SYSTEM | — | $1,903,518 | Sep 29, 2022 | Jul 29, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | REPAIR ZONE 1 (3RD ST), HIGH TEMP HOT WATER (TP16007M) | N6247319D1202USAspending | $9,094,605 | Sep 26, 2022 | Sep 18, 2019 – Apr 11, 2023 |
| Prime | Department of Defense Department of the Navy | X017 B152,B 202, B281 REPAIR AND RESTORE WASTE WATER LIFT STATION | N6247319D1202USAspending | $2,149,245 | Jul 7, 2022 | Feb 25, 2022 – Nov 12, 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
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.