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HERITAGE-M2C1 JOINT VENTURE
DELTA JUNCTION, AK, 99737
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 77 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 | THIS REQUIREMENT IS FOR THE INSTALLATION OF AN EMERGENCY POWER GENERATOR SYSTEM WITHIN AN ARCTIC ENCLOSURE ON A CONCRETE PAD AT THE CHILD DEVELOPMENT CENTER (CDC) SEWAGE LIFT STATION (BLDG. 5182). | FA500423D0001USAspending | $999,010 | Jul 8, 2026 | Sep 5, 2025 – Jul 2, 2027 |
| Prime | Department of Defense Department of the Air Force | FTQW 24-1103 LIFT STATION GENERATOR B3350 - AUX HEAT PLANT BTO | FA500423D0001USAspending | $696,051 | Jul 2, 2026 | Mar 28, 2024 – Dec 2, 2026 |
| Prime | Department of Defense Department of the Army | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR EARTH COVERED MAGAZINES FOR BUILDINGS 1925,1926,1927,1928, AND 1929 ON FORT WAINWRIGHT. | W912CN21D0020USAspending | $1,396,149 | Jun 29, 2026 | Aug 25, 2025 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Air Force | FTQW 23-1401: REPAIR ARMY LIFT STATION | — | $5,366,947 | Jun 11, 2026 | Dec 16, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PRODUCT - 48 STRAND SINGLE MODE FIBER OPTIC CABLE FROM B1151-DEPLOYABLE DEBRIEF FACILITIES FTQW-2024-00002-00001 | FA500423D0001USAspending | $542,624 | Jun 1, 2026 | Mar 24, 2025 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD DIRECTIONAL BORING | FA500423D0001USAspending | $991,776 | Apr 8, 2026 | Nov 5, 2024 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Air Force | COMM NODE SHACK (BTO) | FA500423D0001USAspending | $978,706 | Apr 8, 2026 | Jul 2, 2024 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Air Force | FTQW 24-1115 LIFT STATION GENERATOR- KOYUK AVE (BTO) | FA500423D0001USAspending | $496,014 | Apr 1, 2026 | Jun 27, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | FTQW 25-1402 REPAIR YUKON CLUB LIFT STATION (B2225) BTO | FA500423D0001USAspending | $288,824 | Mar 31, 2026 | Aug 28, 2025 – Aug 21, 2026 |
| 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 THE CONSTRUCTION DOCUMENTS TO REPAIR DRAINAGE IN BUILDING 3490 ADDRESSED IN THIS REPAIR PROJECT ON FT. WAINWRIGHT. | W912CN21D0020USAspending | $1,402,833 | Mar 16, 2026 | Mar 31, 2026 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Air Force | CONVERT STORAGE ROOM TO KITCHEN IN BUILDINGS 2272 AND 3116 IAW ATTACHED PROPOSAL. | FA500423D0001USAspending | $1,023,042 | Feb 24, 2026 | Feb 27, 2026 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SOFTBALL FIELD FT GREELY, ALASKA | W912CN21D0020USAspending | $735,878 | Nov 20, 2025 | Jul 10, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | FTQW 25-1104 B6350 REPAIR MUNITIONS STORAGE DEFICIENCIES (BTO) | FA500423D0001USAspending | $591,991 | Oct 23, 2025 | Jul 10, 2024 – Nov 29, 2025 |
| Prime | Department of Defense Department of the Army | DPW-24017-4J CHLORINATION FOR FACILITIES | W912CN21D0020USAspending | $544,322 | Sep 25, 2025 | Sep 16, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR ILE DE FRANCE AND RHINELAND AVE ON FORT WAINWRIGHT. ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS STATEMENT OFWORK. | W912CN21D0020USAspending | $2,252,176 | Sep 8, 2025 | Sep 5, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | FY24 F18PA 374449 354 CES FM9 BTO FTQW 24-1100 REPAIR POLE MOUNTED TRANSFORMER B2350 | FA500423D0001USAspending | $748,141 | Sep 8, 2025 | Mar 28, 2024 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Air Force | FACILITATE CONVERSION OF POLE MOUNTED TRANSFORMERS TO PAD MOUNTED TRANSFORMERS FOR BUILDINGS 1334/1338 ON EIELSON AFB ALASKA. | FA500423D0001USAspending | $355,396 | Sep 2, 2025 | Aug 5, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS FOR THE CONVERSION OF EXISTING POLE MOUNTED TRANSFORMERS TO A PAD MOUNTED TRANSFORMER AT BUILDING 1183 DET 460 ON EIELSON AFB, ALASKA. | FA500423D0001USAspending | $505,962 | Aug 28, 2025 | Aug 18, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE CONVERSION OF EXISTING POLE MOUNTED TRANSFORMERS TO A PAD MOUNTED TRANSFORMER AT BUILDING 1301, ON EIELSON AIR FORCE BASE (AFB), ALASKA. | FA500423D0001USAspending | $495,175 | Aug 28, 2025 | Aug 29, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Air Force | FTQW 25-4501 MOTORIZED AIRFIELD VEHICLE GATE (BTO) | FA500423D0001USAspending | $640,403 | Aug 27, 2025 | Sep 20, 2024 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Air Force | INSTALL A FIRE DETECTION SYSTEM THE BUILDING AND TO REFINISH THE INTERIOR AND EXTERIOR OF THE STRUCTURE BLDG 1146. | FA500423D0001USAspending | $823,531 | Aug 22, 2025 | Aug 22, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACEMENT OF BASE-WIDE SIGNS AND OTHER ITEMS IAW THE SOW. | FA500423D0001USAspending | $1,184,780 | Aug 22, 2025 | Aug 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | INSTALL GENERATORS AT JMC LIFT STATION | FA500423D0001USAspending | $689,608 | Aug 21, 2025 | Jun 27, 2024 – Apr 2, 2026 |
| Prime | Department of Defense Department of the Air Force | CONVERT EXISTING POLE MOUNTED TRANSFORMERS TO A PAD MOUNTED TRANSFORMER AT THE LOCATION BUILDING 4304. | FA500423D0001USAspending | $475,245 | Aug 20, 2025 | Aug 22, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Air Force | CONVERTING EXISTING POLE MOUNTED TRANSFORMERS TO A PAD MOUNTED TRANSFORMER AT BUILDING 3113/3114. | FA500423D0001USAspending | $331,156 | Aug 20, 2025 | Aug 22, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE ONE ACTIVE R-22 COMPUTER ROOM AIR CONDITIONING UNIT, ONE ACTIVE R-22 HVAC UNIT, AND DEMOLISH TWO INACTIVE CRAC UNITS. | FA500423D0001USAspending | $796,095 | Aug 20, 2025 | Jul 1, 2025 – May 25, 2026 |
| Prime | Department of Defense Department of the Air Force | ENGINEER, FURNISH, INSTALL AND TEST EFIT NEW 12 STRAND SINGLE MODE SM FIBER OPTIC CABLE FOC AND 36 STRAND SM FOC FROM NEW INFORMATION TRANSFER NODE ITN TO END BUILDINGS EBS AT EIELSON AFB AK. | FA500423D0001USAspending | $2,994,172 | Aug 13, 2025 | May 27, 2025 – May 27, 2026 |
| Prime | Department of Defense Department of the Army | B501 REPAIR ROOF ENTRY | W912CN21D0020USAspending | $315,922 | May 22, 2025 | Sep 30, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR FREEZERS & COOLERS IN B661 & B500 | W912CN21D0020USAspending | $988,248 | May 22, 2025 | Sep 30, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONDUCT MODIFICATIONS TO THE FACILITY TRANSFORMERS FOR BUILDING 3109 ON EIELSON AIR FORCE BASE (AFB), ALASKA. THE SUBJECT PROJECT INVOLVES CONVERTING THEEXISTING POLE MOUNTED TRANSFORMERS TO A PAD MOUNTED TRANSFORMER AT THE LOCATION INDICATED. | FA500423D0001USAspending | $281,817 | May 9, 2025 | May 5, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Army | DPW-19022-9J B2077 RMS 124,146 REPAIRS | W912CN21D0020USAspending | $283,526 | Apr 29, 2025 | Sep 30, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Air Force | B6352 REPAIR MUNITIONS STORAGE IGLOO DEFICIENCIES | FA500423D0001USAspending | $558,643 | Apr 22, 2025 | Sep 26, 2024 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Air Force | FTQW 25-1107 B6369 REPAIR MUNITIONS STORAGE IGLOO DEFICIENCIES | FA500423D0001USAspending | $572,832 | Apr 22, 2025 | Sep 26, 2024 – Oct 29, 2025 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND REPLACE GENERATORS, FUEL STORAGE TANKS AND AUTOMATIC TRANSFER SWITCHES AT THE FRENCH CREEK (B74813), MOOSE LAKE (B1207), AND GLACIER (B4872) LIFT STATIONS. | — | $1,343,596 | Apr 10, 2025 | Sep 15, 2023 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Army | B601 REPAIR ROOF | W912CN21D0020USAspending | $311,528 | Feb 20, 2025 | Feb 7, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | B603 REPAIR ROOF | W912CN21D0020USAspending | $634,164 | Feb 20, 2025 | Feb 7, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | BTO FTQW 25-1404 B3214 INSTALL LIFT STATION GENERATOR | FA500423D0001USAspending | $522,568 | Oct 28, 2024 | Oct 25, 2024 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Air Force | FTQW 25-1403 INSTALL LIFT STATION GENERATOR -18 AGR BLDG. 4110 WEST PARKING LOT. INSTALL A GENERATOR, FUEL STORAGE TANKS AND AUTOMATIC TRANSFER SWITCHES WITHIN AN ARTIC ENCLOSURE ON CONCRETE PADS AT THE 18 AGR HQS LIFT STATION. | FA500423D0001USAspending | $589,329 | Oct 28, 2024 | Oct 25, 2024 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Air Force | BTO FTQW 25-1408 B2225 POLE TO PAD MOUNTED TRANSFORMER | FA500423D0001USAspending | $334,675 | Oct 28, 2024 | Oct 25, 2024 – Jan 5, 2026 |
| Prime | Department of Defense Department of the Air Force | BTO FTQW 25-1400 B1346 POLE TO PAD MOUNTED TRANSFORMER | FA500423D0001USAspending | $502,493 | Oct 28, 2024 | Oct 25, 2024 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Air Force | SABER:DXEB 16-1031 REPAIR OVERHEAD POWER OLD CAMP | FA500423D0001USAspending | $1,653,773 | Oct 22, 2024 | Oct 18, 2024 – Oct 27, 2025 |
| Prime | Department of Defense Department of the Army | MULTI BUILDING MOLD ABATEMENT | W912CN21D0020USAspending | $1,526,264 | Sep 24, 2024 | Jun 4, 2024 – May 22, 2025 |
| Prime | Department of Defense Department of the Army | DPW-21083-1J ROOF B3424 | W912CN21D0020USAspending | $954,631 | Sep 24, 2024 | Nov 13, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | B653 AC BUILDING 653 INTALL | W912CN21D0020USAspending | $341,441 | Sep 23, 2024 | Sep 25, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | FT GREELY AC AVN22002-2J, SIG22007-2J & DPW 22024-2J | W912CN21D0020USAspending | $1,532,163 | Sep 18, 2024 | Sep 21, 2023 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Army | DCA-70755-7J RECONNECT REPAIR UTILITIES | W912CN21D0020USAspending | $563,471 | Sep 17, 2024 | Sep 16, 2024 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Air Force | BTO FTQW 23-4400 REPAIR GLACIER AVE LIFT STATION | FA500423D0001USAspending | $460,622 | Sep 16, 2024 | Dec 11, 2023 – Oct 22, 2024 |
| Prime | Department of Defense Department of the Air Force | FTQW 23-4100 REPLACE INTERIOR DOORS FOX DENS (1337,1228) | FA500423D0001USAspending | $251,440 | Aug 21, 2024 | Dec 11, 2023 – Nov 20, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS TO REPLACE AND MODERNIZE THE FREIGHT ELEVATOR IN THE CHPP. | FA500423D0001USAspending | $376,339 | Aug 21, 2024 | Sep 28, 2023 – Jan 9, 2025 |
| Prime | Department of Defense Department of the Air Force | BTO FTQW 24-1502 B1347 ALTERNATE COMMAND POST | FA500423D0001USAspending | $451,609 | Aug 21, 2024 | Apr 26, 2024 – Oct 8, 2024 |
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
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