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GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 100 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Smithsonian Institution Smithsonian Institution | PN#: 26606 - REPLACE FAILING COOLING TOWER AT GREAT CATS AT NZP. | 33330225DF0010156USAspending | $256,800 | Jul 21, 2026 | Jul 21, 2026 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT 25-0844; REPAIR TO REPLACE CEILING SYSTEM COMPONENTS F20676 | FA860122D0003USAspending | $689,911 | Jul 20, 2026 | Jul 21, 2026 – Oct 18, 2027 |
| Prime | Department of Defense Department of the Air Force | 25-0006 RENOVATE SWING SPACE RM A001 | FA860122D0003USAspending | $1,108,874 | Jul 9, 2026 | Sep 9, 2025 – Aug 16, 2027 |
| Prime | Department of Defense Department of the Air Force | 24-0801; REPAIR RESTROOM F20018 | FA860122D0003USAspending | $1,079,030 | Jul 9, 2026 | Jun 18, 2025 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Air Force | 24-0501; REPAIR TO EXPAND SECURE FOOTPRINT F30207 | FA860122D0003USAspending | $722,584 | Jul 7, 2026 | Sep 22, 2025 – May 24, 2027 |
| Prime | Department of Defense Department of the Air Force | 25-0008 REPAIR RESTROOMS F10266 | FA860122D0003USAspending | $593,900 | Jul 6, 2026 | Sep 26, 2025 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Air Force | 24-0309; REPAIR TO CONSTRUCT SALLYPORT BIKE/PED GATE AT GATE 1B | FA860122D0003USAspending | $658,035 | Jun 30, 2026 | Sep 30, 2024 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Air Force | 24-0912; REPAIR BASEMENT FOR SECURITY F20553 | FA860122D0003USAspending | $3,290,435 | Jun 30, 2026 | Sep 26, 2025 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Air Force | 26-1014 REPAIR LIFE SAFETY COMPONENTS F10800 | FA860122D0003USAspending | $420,319 | Jun 26, 2026 | Apr 10, 2026 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Air Force | 25-0910; REPAIR VAULT DOORS FACILITY BLDG. 20556 AND 20557 | FA860122D0003USAspending | $278,083 | Jun 23, 2026 | Jun 24, 2026 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Army | PLAINS JOC TASK ORDER | W911SA24D2000USAspending | $423,703 | Jun 8, 2026 | Jun 5, 2026 – Jun 4, 2027 |
| Prime | Department of Defense Department of the Air Force | 25-0849 - REPAIR TO WATERPROOF BASEMENT F20254 SOW | FA860122D0003USAspending | $262,643 | Jun 3, 2026 | Sep 17, 2025 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Air Force | 25-0911; REPAIR WALLS AND FLOORING DAMAGE F20557 | FA860122D0003USAspending | $332,370 | May 21, 2026 | Sep 22, 2025 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Air Force | TITLE: 26-0001 RENOVATE SINGLE TURNSTILE NEW TRIPLE SYSTEM F10262 | FA860122D0003USAspending | $576,784 | May 13, 2026 | May 13, 2026 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Air Force | 250614 REPAIR ROOMS FOR 31AS AND 41AS F10856 | FA860122D0003USAspending | $290,865 | May 12, 2026 | Jul 16, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Air Force | 24-0603 RENOVATE NORTH ENTRANCE F10853 | FA860122D0003USAspending | $789,348 | May 6, 2026 | Sep 24, 2024 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Air Force | 24-0916; RENOVATE RESTROOMS THROUGHOUT FACILITY F20557 | FA860122D0003USAspending | $734,147 | May 4, 2026 | Sep 16, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | 22-1225PB; REPAIR/REPLACE ELECTRIC METERS (PHASE II) | FA860122D0003USAspending | $583,403 | Apr 29, 2026 | Feb 14, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Air Force | 25-1026 REPAIR ROOF SKYWALK F20640 | FA860122D0003USAspending | $348,998 | Apr 21, 2026 | Apr 22, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | SABER PROJECT 24-0900 ..REPAIR ROOM 067 FOR SECURITY F/20016 | FA860122D0003USAspending | $2,848,316 | Apr 21, 2026 | Sep 13, 2024 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Army | PLAINS JOC TASK ORDER | W911SA24D2000USAspending | $353,864 | Mar 18, 2026 | Mar 17, 2026 – Mar 16, 2027 |
| Prime | Department of Defense Department of the Air Force | 23-1240 - REPAIR TO REPLACE SWITCHGEAR | FA860122D0003USAspending | $1,064,998 | Feb 10, 2026 | Aug 24, 2023 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Air Force | 24-0602; REPAIR SUITE E107 FOR SECURITY F10853 | FA860122D0003USAspending | $1,013,370 | Feb 6, 2026 | Sep 27, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 25-5005 A/B; RENOVATE SPHINX CAFE NASIC | FA860122D0003USAspending | $1,372,657 | Jan 14, 2026 | Sep 18, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Air Force | 25-0601; REPAIR W277 W278 FOR SOUND | FA860122D0003USAspending | $821,798 | Dec 17, 2025 | Mar 17, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR TO INSTALL DUCT HEATERS, F/30011 | FA860122D0003USAspending | $2,266,614 | Dec 16, 2025 | Sep 27, 2022 – Feb 10, 2026 |
| Prime | Department of Defense Department of the Air Force | SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS 21-26 | FA860122D0003USAspending | $369,107 | Dec 9, 2025 | Sep 25, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | 23-1241 REPAIR TO REPLACE SWITCHGEAR AND TRANSFORMER F10800 | FA860122D0003USAspending | $356,297 | Dec 3, 2025 | Jul 28, 2023 – Jan 13, 2026 |
| Prime | Department of Defense Department of the Air Force | 20-1955 REPLACE DUAL DECK AHU AC 1-1, F20653 | FA860122D0003USAspending | $711,610 | Nov 19, 2025 | Jun 26, 2024 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Air Force | 25-0613; REPAIR FOR A4CM OPERATIONS OFFICES F10280 | FA860122D0003USAspending | $714,022 | Nov 18, 2025 | Sep 29, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 13-2528 REPAIR REPLACE ROOF AFRL F21603 18E | FA860122D0003USAspending | $868,690 | Nov 18, 2025 | Sep 30, 2025 – May 11, 2026 |
| Prime | Department of Defense Department of the Air Force | 25-0305 REPAIR WATER LEAK DAMAGE ROOM N035 F/10266 | FA860122D0003USAspending | $343,471 | Oct 1, 2025 | May 1, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | MN001 PATCHING, CRACKFILL AND SEAL | W911SA24D2000USAspending | $1,719,668 | Sep 16, 2025 | Sep 30, 2024 – Mar 29, 2025 |
| Prime | Department of Defense Department of the Air Force | 24-1212 ADD CIRCUITS TO EXISTING GENERATOR F20006 | FA860122D0003USAspending | $383,946 | Sep 16, 2025 | Sep 17, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Air Force | 24-0003 REPAIR TO INSTALL TURNSTILE | FA860122D0003USAspending | $560,163 | Sep 9, 2025 | Sep 19, 2024 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Air Force | SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS 21-26 PROJECT 22-0816 | FA860122D0003USAspending | $784,132 | Jul 31, 2025 | Nov 21, 2024 – Jan 12, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT 24-1222PC, HANGAR 4 REPAIR UTILITIES FROM TORNADO DAMAGE, PHASE 3, F/20004 | FA860122D0003USAspending | $399,920 | Jul 22, 2025 | Aug 2, 2024 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Air Force | 24-0000 RENOVATE BATHROOM B262 | FA860122D0003USAspending | $628,305 | Jul 3, 2025 | Aug 12, 2024 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT 241001 RENOVATE FOR LAUNDRY AND LATRINE F30206 | FA860122D0003USAspending | $580,345 | Jun 16, 2025 | Jun 12, 2024 – Jul 8, 2025 |
| Prime | Department of Defense Department of the Air Force | 24-0002; RENOVATE SWING SPACE FOR DS, F10266 | FA860122D0003USAspending | $791,199 | Jun 12, 2025 | Sep 5, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Air Force | 24-1215 REPAIR TO ADD ECP OPERATIONAL UPGRADES F/10295 | FA860122D0003USAspending | $687,976 | Jun 12, 2025 | Sep 18, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Air Force | 24-0905 RENOVATE RM 109 F20020 | FA860122D0003USAspending | $508,526 | Jun 11, 2025 | Sep 17, 2024 – Jul 9, 2025 |
| Prime | Department of Defense Department of the Air Force | 221225PA REPAIR/REPLACE ELECTRIC METERS (PHASE 1) | FA860122D0003USAspending | $808,240 | Jun 10, 2025 | Feb 15, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | 24-1214 REPAIR GATE 19B FINAL DENIAL BARRIER | FA860122D0003USAspending | $1,014,766 | Apr 25, 2025 | Sep 18, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Air Force | 24-0604 - REPAIR OPEN SKIES DEVELOPMENT CENTER (F30103) | FA860122D0003USAspending | $920,911 | Apr 22, 2025 | Sep 12, 2024 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Army | MN001 FIRE ALARM SYS | W911SA24D2000USAspending | $572,806 | Mar 31, 2025 | Aug 9, 2024 – Jun 15, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT 230907 - RENOVATE ROOMS 017 AND 011 FOR SECURITY F/20558 | FA860122D0003USAspending | $1,732,548 | Jan 27, 2025 | Sep 26, 2023 – Feb 17, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT 19-1989 RENOVATE RM. W243 A/B TO SECURITY STANDARDS F1085 | FA860122D0003USAspending | $298,916 | Jan 7, 2025 | Sep 13, 2023 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Air Force | 201890 REPAIR TO CONSTRUCT SERVER ROOM F10858 | FA860122D0003USAspending | $304,836 | Dec 30, 2024 | Sep 28, 2023 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATE FOR ADDITIONAL FOG SWING SPACE F/10266 | FA860122D0003USAspending | $1,241,974 | Dec 12, 2024 | Jun 26, 2023 – Apr 2, 2025 |
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
- Smithsonian InstitutionGov-sourced
- National Aeronautics and Space AdministrationGov-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.