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BRISTOL GENERAL CONTRACTORS, LLC
ANCHORAGE, AK, 99501
Unclaimed
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 Air Force | DESIGN AND CONSTRUCTION SERVICES FOR RENOVATION B115 ARMAMENT FACILITY, EBBING ANGB | FA890317D0015USAspending | $7,690,491 | Jul 22, 2026 | Sep 30, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR FUEL TANKS AT MCCONNELL AND GRAND FORKS | FA890317D0015USAspending | $6,640,317 | Jul 21, 2026 | Sep 26, 2023 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN-BUILD FULLY FACILITY RESTORATION OF THE ROY P. BENAVIDEZ U.S. ARMY RESERVE CENTER AND VEHICLE MAINTENANCE SHOP AT FORT BLISS, IN EL PASO, TEXAS. | — | $24,942,997 | Jul 2, 2026 | Sep 28, 2023 – May 28, 2026 |
| Prime | Department of Defense Department of the Army | DDRT RRAD RELOCATION AND RENOVATION OF B593 | — | $22,099,270 | Jun 18, 2026 | Sep 29, 2023 – Dec 12, 2026 |
| Prime | Department of Defense Department of the Air Force | TANK REPAIRS AT VOLK FIELD, WI | FA890317D0026USAspending | $5,141,003 | Apr 2, 2026 | Sep 5, 2023 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR DORM B3206 WINGS C1 AND C2 NORTH - GOODFELLOW AFB | FA890317D0015USAspending | $16,240,748 | Feb 27, 2026 | Nov 20, 2023 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR 400 AIRCRAFT PARKING RAMP PHASE IV AT TRAVIS AFB, CA, PROJECT NUMBER XDAT06100104 | FA890317D0004USAspending | $16,652,025 | Jan 28, 2026 | Mar 1, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | RAC 3 REPAIR PAD 3 TAXIWAY, TAXIWAY H AND REPAIR APRON B AT KIRTLAND AFB, NM | FA890317D0015USAspending | $10,253,108 | Jan 26, 2026 | Jun 30, 2020 – Oct 3, 2024 |
| Prime | Department of Defense Department of the Air Force | FA890323F0034 - REPAIR AND UPGRADE THE HELICOPTER FUELING AREA (HFA) AT CUSICK SURVIVAL TRAINING SITE, WA | FA890317D0004USAspending | $469,365 | Sep 3, 2025 | Jan 31, 2023 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACT FOR DESIGN BUILD CONSTRUCTION OF P5000 | N6945013D1771USAspending | $26,538,649 | Aug 8, 2025 | Jul 17, 2019 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION OF MISSION TRAINING COMPLEX, SHAW AFB, SUMTER, SC | — | $23,275,829 | Apr 16, 2025 | Jul 2, 2020 – Sep 23, 2023 |
| Prime | Department of Defense Department of the Navy | REPLACE BUILDING 905 | N6247315D2439USAspending | $1,649,879 | Jul 22, 2024 | Jul 3, 2019 – Mar 22, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR FUEL TANKS 9010, 9011, 9012, 9015, 5214, AND 5218 AT DYESS AFB, TX | FA890317D0015USAspending | $5,929,464 | Jun 3, 2024 | Aug 25, 2021 – Jun 29, 2024 |
| Prime | Department of Defense Department of the Air Force | RENOVATE HANGER 199 CV22 DEPOT MXS AT CANNON AFB, NEW MEXICO | FA890317D0015USAspending | $8,660,034 | Feb 5, 2024 | Nov 13, 2020 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Air Force | DE-CONSTRUCTION OF TIMBER PIER AT DFSP OZOL, CALIFORNIA | FA890317D0004USAspending | $1,583,433 | Dec 11, 2023 | Dec 11, 2023 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF DESIGN-BUILD, PROJECT PE1217M, REPAIR BACHELOR ENLISTED QUARTERS (BEQ) BUILDING 620597, MARINE CORPS BASE CAMP PENDLETON (MCBCP), CALIFORNIA | N6247315D2404USAspending | $14,188,034 | Jun 14, 2023 | Feb 12, 2016 – Dec 21, 2021 |
| Prime | Department of Defense Department of the Air Force | CONVERT B1553 TO VISITOR CONTROL CENTER. | FA890317D0015USAspending | $5,060,338 | May 12, 2023 | Jun 19, 2020 – Jun 16, 2023 |
| Prime | Department of Defense Department of the Army | SPAWAR OVERHEAD ELECTRICAL REPAIRS FOR JOINT BASE CHARLESTON, SC | W912HP15D0007USAspending | $982,312 | Jan 23, 2023 | Jun 18, 2019 – Dec 14, 2020 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND REPAIR OF VARIOUS FUELS FACILITIES AT DYESS AIR FORCE BASE TEXAS | FA890317D0015USAspending | $6,771,377 | Dec 9, 2022 | May 16, 2019 – Feb 17, 2023 |
| Prime | Department of Defense Department of the Air Force | DESIGN-BUILD CONSTRUCTION SERVICES FOR REPAIR/REPLACE WEST SIDE DELUGE SYSTEM AT JOINT BASE ANDREWS, MARYLAND | FA890317D0026USAspending | $7,587,884 | Oct 24, 2022 | Nov 14, 2018 – Dec 2, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND UPGRADE PETROLEUM, OIL, AND LUBRICANT (POL) FACILITIES AT MCENTIRE JOINT NATIONAL GUARD BASE (JNGB), SOUTH CAROLINA | FA890317D0015USAspending | $1,108,652 | Sep 27, 2022 | Jun 9, 2021 – Dec 20, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF 81ST TN014 ELECTRICAL AND HVAC RESETS, NASHVILLE TN | W912HP15D0007USAspending | $1,794,784 | Sep 14, 2022 | Sep 2, 2017 – Nov 27, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF 450916 RENOVATE BUILDING 347, HELICOPTER GROUP HQ, FE WARREN AFB, WY | — | $6,985,103 | Sep 9, 2022 | Jun 24, 2016 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Army | BRIG REPAIRS AT JOINT BASE CHARLESTON, SC | W912HP15D0007USAspending | $755,948 | Jun 17, 2022 | Sep 24, 2019 – Sep 12, 2022 |
| Prime | Department of Defense Department of the Army | CLIN 0001: BASE, REPAIR BUILDING 839 | W912HN17D4000USAspending | $4,816,816 | May 16, 2022 | Sep 30, 2019 – Sep 14, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X072 BBGRV9 (B6N4GX) RECONFIGURE MAIN ENTRY B779, JA | N4425515D0016USAspending | $2,414,311 | Jan 7, 2022 | Jun 27, 2017 – Oct 27, 2020 |
| Prime | Department of Defense Department of the Army | NPTU STORAGE SHED CONSTRUCTION AT JOINT BASE CHARLESTON, SC | W912HP15D0007USAspending | $658,620 | Nov 23, 2021 | Sep 13, 2019 – Apr 1, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR AFCEC CEMIRT FACILITIES TO PRE HURRICANE CONDITIONS. BLDGS. 1134,1141,1142,1144,1137, AND 1138. | FA890317D0026USAspending | $4,908,016 | Nov 4, 2021 | Sep 19, 2019 – Jul 27, 2021 |
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