BRISTOL ENGINEERING SERVICES COMPANY, LLC
ANCHORAGE, AK, 99501
Prime contracting experience
14 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 | THIS PROJECT INCLUDES PERFORMING CLEAN, INSPECT AND REPAIR OF TWO ABOVE GROUND STORAGE TANKS 1252 AND 1253. IN ADDITION, THIS PROJECT INCLUDES PERFORMING AN API 653 IN-SERVICE EXTERNAL INSPECTION OF TANK 6479. | N3943020D2221USAspending | $10,487,712 | Jun 25, 2026 | May 30, 2025 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Navy | DBB CONSTRUCTION MACC TO TP23018M DLA INSTALL PRT BLDG. | N3943020D2221USAspending | $1,582,681 | Jun 24, 2026 | Aug 7, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | X025 MSR#18678768_1659669 -- MODERNIZE FUEL SYSTEM ICING INHIBITO | N3943020D2221USAspending | $3,458,509 | May 4, 2026 | Jun 24, 2024 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE DIESEL FUEL TANKS 11-12&14-17 AT SAN CLEMENTE ISLAND, NAVAL BASE CORONADO, CA | N3943020D2221USAspending | $14,536,815 | Apr 7, 2026 | Aug 31, 2020 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | PERFORM OUT OF SERVICE REPAIR ON FUEL STORAGE TANKS 1, 2, AND 3 AT NAVAL AUXILIARY LANDING FIELD SAN CLEMENTE ISLAND, CALIFORNIA | N3943020D2221USAspending | $8,477,595 | Feb 20, 2026 | Sep 15, 2023 – Jul 17, 2028 |
| Prime | Department of Defense Department of the Navy | NAWS0299B UPGRADE TO THE AIRCRAFT REFUELLING PUMP SYSTEM FAC. 20309 | N3943020D2221USAspending | $2,651,411 | Jun 16, 2025 | Aug 1, 2023 – Jun 12, 2025 |
| Prime | Department of Defense Department of the Navy | CATHODIC PROTECTION REPAIRS AT 5 SITES | N3943020D2221USAspending | $1,004,063 | Nov 15, 2024 | Mar 25, 2022 – Oct 21, 2022 |
| Prime | Department of Defense Department of the Navy | (FB) B380 REPLACE UST WITH AST | N3943020D2221USAspending | $1,192,678 | Aug 31, 2024 | May 12, 2023 – Nov 27, 2024 |
| Prime | Department of Defense Department of the Navy | OUT-OF-SERVICE CLEANING, INSPECTION, AND REPAIR OF POL FUEL TANKS 527, 528, AND 529, AS WELL AS IN-SERVICE INSPECTIONS OF POL FUEL TANKS 826 AND 827 AT NAVAL STATION GUANTANAMO BAY, CUBA | N3943020D2221USAspending | $8,649,332 | Aug 22, 2024 | Aug 22, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | EO14042 INSTALL ADDITIVE INJECTION SYSTEM MANCHESTER | N3943020D2221USAspending | $1,664,112 | Aug 21, 2024 | May 20, 2022 – Feb 1, 2024 |
| Prime | Department of Defense Department of the Navy | CIR STORAGE TANKS MANCHESTER, WASHINGTON | N3943020D2221USAspending | $1,868,708 | Aug 29, 2023 | Sep 14, 2020 – Jul 6, 2021 |
| Prime | Department of Defense Department of the Navy | DB CON TP20065M - NG LINE REPAIR 29PALMS | N3943020D2221USAspending | $8,314,061 | Jan 24, 2023 | Nov 25, 2020 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | X008 PTM OOS API REPAIR TANKS 635, 637 OUT OF SERVICE REPAIRS TO | N3943020D2221USAspending | $2,680,850 | Sep 28, 2022 | Jul 16, 2021 – Dec 5, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X010 NAS WHITING FIELD, FLORIDA. TANKS 2892 AND 2891 | N3943015D1630USAspending | $2,619,549 | Oct 12, 2021 | May 17, 2019 – Mar 29, 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
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 | LEVEE REPAIR 209235 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: IA Parent award description: L-575 INTERIM/FINAL LEVEE REPAIRS View parent award on USAspending | W9128F20D0003USAspending | $46,000 | May 19, 2022 | — – — |
| Subcontractor | Department of Defense | PFAS 209122 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MA Parent award description: PFAS, JBCC FALMOUTH & MASHPEE View parent award on USAspending | W9128F20D0003USAspending | $46,000 | Mar 13, 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.