EKLUTNA CONSTRUCTION & MAINTENANCE, LLC
WASILLA, AK, 99654
Prime contracting experience
43 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 | FTW486A CONSTRUCT B2077 SAFETY STATIONS | W911KB22D0021USAspending | $590,498 | Jul 23, 2026 | Apr 25, 2024 – Jun 2, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT DESCRIPTION: FORT WAINWRIGHTS EXISTING ACPS HAVE SEVERAL MAJOR DEFICIENCIES AND DO NOT MEET CURRENT UFC OR ARMY STANDARD/STANDARD DESIGN REQUIREMENTS IN SEVERAL AREAS. | — | $5,919,471 | Jul 15, 2026 | Jul 31, 2025 – Feb 24, 2028 |
| Prime | Department of Defense Department of the Army | FTW475 REPAIR FRONT COVERS B4028 AND B4029 | — | $6,007,304 | Jun 24, 2026 | May 7, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT DESCRIPTION- THE PURPOSE OF THIS PROJECT IS TO REPLACE THE EXISTING FUELS MANAGEMENT AND LABORATORY FACILITY (B3242). DEMOLISH THE EXISTING FACILITY, B3242 (1,615 SF). CONSTRUCT A NEW 4,014 SF FACILITY. | — | $10,525,016 | Jun 17, 2026 | Aug 26, 2025 – Sep 6, 2027 |
| Prime | Department of Defense Department of the Air Force | HJZH 25-9539 CONNECT BATTERY CHARGER BUILDINGS, 750, 798, 976 | FA500022D0003USAspending | $346,063 | Jun 2, 2026 | Jul 11, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE RENOVATION OF CURRENT ASSEMBLY/CLASSROOM SPACE INTO ADMINISTRATIVE SPACE FOR PRIVATE OFFICES, OPEN OFFICE FOR ADMIN SUPPORT PERSONNEL, CONFERENCE ROOM, PRIVATE MEETING ROOM FOR COUNSELING, WAITING/RECEPTION AREA, AND NURSERY SPACE. | FA500022D0003USAspending | $1,142,106 | May 28, 2026 | Jul 12, 2025 – Jul 21, 2026 |
| Prime | Department of Defense Department of the Army | FTW487 CONSTRUCT GAFFNEY GATE COMMERCIAL | W911KB20D0008USAspending | $12,141,782 | May 14, 2026 | Oct 12, 2023 – May 15, 2026 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND CONSTRUCT A NEW SECONDARY POWER SYSTEM FOR BUILDING 9480 | FA500022D0003USAspending | $11,487,498 | Apr 30, 2026 | Sep 30, 2025 – Sep 19, 2028 |
| Prime | Department of Defense Department of the Air Force | FXSB 24-4436 REPAIR RENOVATE SECURE ROOMS BLDG 10571 | FA500022D0003USAspending | $3,284,602 | Apr 29, 2026 | Oct 3, 2024 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Air Force | CONVERT ROOMS FOR PUBLIC AFFAIRS, B600 | FA500022D0003USAspending | $462,318 | Apr 2, 2026 | Jul 11, 2025 – Apr 10, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | WATER TREATMENT & HUMIDIFIER UPGRADE PROJECT LOCATED AT FAA'S ANCHORAGE AIR TRAFFIC CONTROL CENTER (ARTCC) LOCATED IN ANCHORAGE, ALASKA. | — | $1,110,647 | Mar 19, 2026 | Jan 2, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO REPLACE ALL EXTERIOR WINDOWS AND DOORS, CONSTRUCT FOUR HEATED ARCTIC ENTRIES, UPGRADE VENTILATION AND EXHAUST SYSTEMS, AND REPLACE THE WATER HEATER IN BUILDING 6315. | FA500022D0003USAspending | $972,126 | Feb 20, 2026 | Aug 4, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | CHL032 CHENA RIVER LAKES FLOOD CONTROL PROJECT, CONTROL GATE HYDRAULIC POWER UNIT, NORTH POLE, ALASKA | W911KB22D0021USAspending | $748,043 | Dec 18, 2025 | Sep 20, 2024 – Sep 24, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | REPLACE ROOF MOUNTED EXHAUST FANS AT ZAN ARTCC IN ANCHORAGE, ALASKA | 697DCK23G00003USAspending | $487,974 | Sep 9, 2025 | Sep 9, 2025 – Nov 8, 2032 |
| Prime | Department of Defense Department of the Army | FTW486B-UST TO AST CONVERSION AT FORT WAINWRIGHT (FTW), ALASKA | W911KB23D0022USAspending | $1,799,542 | Aug 22, 2025 | Aug 22, 2025 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Air Force | ASSAULT/DEFEND HOUSE OUT AT THE INFANTRY PLATOON BATTLE COURSE | FA500022D0003USAspending | $348,900 | Aug 7, 2025 | Aug 20, 2025 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Army | FTG252 BLDG 656 FULL RENOVATIONS, FT GREELY AK | W911KB20D0008USAspending | $8,616,343 | Jun 26, 2025 | Sep 28, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | FTW488 CONSTRUCT REPAIR CDC-2 B-4176 | W911KB20D0008USAspending | $6,784,865 | Jun 24, 2025 | Sep 28, 2023 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Air Force | MACC FXSB 24-0495 RENOVATE STRUCTURES SHOP BATHROOM BUILDING 5333. | FA500022D0003USAspending | $575,081 | Mar 6, 2025 | Oct 10, 2024 – Aug 16, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PERFORM ALL WORK FOR FXSB 22-1013 REPAIR ROOF STRUCTURE, REMOVE ABANDONED HVAC AND REPAIR SLIDING DOORS BUILDING 7309 IN ACCORDANCE WITH THE SOW AND DRAWINGS AND SUBJECT TO THE TERMS AND CONDITIONS OF THE CONTRACT. | FA500022D0003USAspending | $534,200 | Dec 27, 2024 | Oct 11, 2024 – Dec 17, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR REPLACE WINDOWS, B798 | FA500022D0003USAspending | $802,141 | Nov 18, 2024 | Sep 18, 2023 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE FIRE ALARM SYSTEM B15380 | FA500022D0003USAspending | $1,417,818 | Aug 26, 2024 | May 12, 2023 – Oct 26, 2024 |
| Prime | Department of Defense Department of the Army | DPW 20128-01J REPLACE YTA4, YTA5, YTA6 | W912CN21D0018USAspending | $738,660 | Aug 5, 2024 | Apr 3, 2023 – Feb 16, 2024 |
| Prime | Department of Defense Department of the Army | EIE338-REPLACE JP-8 PRE-FILTER SYSTEM E-6, EIELSON AFB AK | W911KB18D0007USAspending | $5,956,505 | Jun 24, 2024 | Sep 24, 2019 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | INSTALL FALL ARREST EQUIP HANGAR 23 BLDG 17660 | FA500022D0003USAspending | $437,749 | Jun 24, 2024 | Mar 19, 2023 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Air Force | REPLACE BAY DOORS, BUILDING 804 AND 5257 | FA500022D0003USAspending | $306,074 | Jun 4, 2024 | Sep 30, 2023 – Jul 10, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIRS RMS 105 & 116 WITHIN ALCOM | FA500022D0003USAspending | $1,265,935 | Feb 21, 2024 | Sep 27, 2022 – May 27, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL PARKING LOT LIGHTS B9480, JBER ALASKA | FA500022D0003USAspending | $293,000 | Sep 26, 2023 | Oct 9, 2023 – Oct 9, 2024 |
| Prime | Department of Defense Department of the Army | FTW483_CONSTRUCT UPGRADE LIGHTING AND MOUT LOCATED ON FORT WAINWRIGHT, AK. | W911KB20D0008USAspending | $1,134,882 | Sep 21, 2023 | Sep 22, 2024 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Army | DPW-22034-2J OVERHEAD DOOR B2295 | W912CN21D0018USAspending | $499,236 | Jul 27, 2023 | Aug 4, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | EIE385 F-35A OSS WEAPONS INTELLIGENCE FACILITY, EIELSON AFB, ALASKA. THIS PROJECT WILL PROVIDE TRAINING ON THE WEAPONS SYSTEMS UTILIZED IN THE F-35A FIGHTER JET. | — | $12,853,155 | Jul 26, 2023 | Feb 16, 2018 – Jul 8, 2019 |
| Prime | Department of Defense Department of the Army | REPAIR 37 SEPARATE PIPE ANOMALIES, INCLU | W911KB18D0007USAspending | $6,281,937 | May 5, 2023 | Jun 11, 2021 – Jan 9, 2023 |
| Prime | Department of Defense Department of the Army | DPW-22025-2J | W912CN21D0018USAspending | $430,583 | Apr 11, 2023 | Aug 25, 2022 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Army | ARMY $225M CONSTRUCTION MATOC BASE YEAR BEB-21019-1J REPAIR MOTORPOOL | W912CN21D0018USAspending | $2,800,494 | Mar 7, 2023 | Aug 31, 2022 – Mar 13, 2024 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION OF BACKUP GENERATORS | — | $436,700 | Dec 1, 2022 | May 6, 2022 – May 5, 2023 |
| Prime | Department of Defense Department of the Army | EIE467A - RELOCATE MWR LOT | W911KB22D0021USAspending | $264,502 | Sep 29, 2022 | Sep 30, 2022 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR INSTALL ARCTIC PACKAGE GENERATOR IN PARKING LOT NEAR BLDG. 7079 LIFT STATION. | — | $286,350 | Sep 23, 2022 | Jul 21, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | EXTERIOR ABATEMENT AND PAINTING B798 | FA500022D0017USAspending | $497,525 | Jul 13, 2022 | Jul 13, 2022 – Jul 20, 2023 |
| Prime | Department of Defense Department of the Army | EIE435-TANK 57&TASK 58 REPAIR EIELSON AFB, DLA | W911KB18D0007USAspending | $6,371,459 | May 5, 2022 | Jun 19, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | NES107 UPS REPLACEMENT | — | $3,756,617 | Mar 31, 2022 | Nov 9, 2018 – Apr 9, 2020 |
| Prime | Department of Defense Department of the Air Force | THE WORK INCLUDES PROVIDING REPAIRS AND UPGRADES TO BUILDING 1161 TO ACCOMMODATE THE EXPANSION OF OPERATIONS FOR THE TWO INCOMING F-35A SQUADRONS. | — | $6,368,256 | Feb 23, 2022 | Feb 3, 2020 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | JBR031 BUILDING 802 EARTHQUAKE REPAIR, JBER, ALASKA | W911KB20D0008USAspending | $2,494,690 | Jan 3, 2022 | Sep 24, 2020 – Oct 4, 2021 |
| Prime | Department of Defense Department of the Army | JBR029- CIF WAREHOUSE BUILDING 804 EARTHQUAKE REPAIR | W911KB20D0008USAspending | $2,538,039 | Jan 3, 2022 | Oct 1, 2020 – Oct 1, 2021 |
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
2 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 | BARRIER ARREST KIT & LIGHTING VAULT BUILDING 7200010696 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237310 Parent award performance state: AK Parent award description: JBE054 RUNWAY EXTENSION, JBER, ALASKA View parent award on USAspending | — | $2,209,232 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Labor | CONVERSION OF CARPENTRY TRADE TO WELDING TRADE. SC-C-BJ005-0005 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 611519 Parent award performance state: AK Parent award description: JOB CORPS IS A NATIONAL EMPLOYMENT PROGRAM ADMINISTERED BY THE U.S. DEPARTMENT OF LABOR TO ASSIST DISADVANTAGED YOUTH BETWEEN THE AGES OF 16 AND 24. View parent award on USAspending | — | $878,843 | Jul 8, 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 TransportationGov-sourced
- 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.