No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-01 |
|---|---|
| Legal name | PORT FIDALGO CONSTRUCTORS INC |
| Address | 561 E 36TH AVE STE 400, ANCHORAGE, AK, 99503, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2016-03-17 |
| NAICS | 238910 (+9 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA813724F0023 | $566K | delivery order | Department of the Air Force | Real property maintenance and repair | Wwyk240053 repair water damage, b3001, post ab192a | Jun 17, 2024 |
| FA813724F0056 | $554K | delivery order | Department of the Air Force | Real property maintenance and repair | Replace vault and fuel tank b988- | Sep 26, 2024 |
| FA813724F0060 | $260K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair waste line services | Sep 26, 2024 |
| FA813725F0046 | $236K | delivery order | Department of the Air Force | Real property maintenance and repair | Furnishing all items required to accomplish the full removal and replacement of exterior ramp #73 (at door #73) at tinker air force base (afb) building #b1, oklahoma. | Dec 16, 2025 |
| FA813723F0063 | $235K | delivery order | Department of the Air Force | Real property maintenance and repair | Wwyk230146 - replace all east admin glass doors b3001 | Jun 13, 2025 |
| FA813725F0043 | $209K | delivery order | Department of the Air Force | New construction | Construct fence to control access to valves at building b96001 at tinker afb, ok. | Sep 9, 2025 |
| FA813724F0024 | $112K | delivery order | Department of the Air Force | Real property maintenance and repair | Wwyk240011 renovate restroom b7017 | Jun 24, 2024 |
| FA813723F0017 | $81K | delivery order | Department of the Air Force | Real property maintenance and repair | Wwyk180012 - repair water intrusion simulator facility, b830 | Sep 19, 2024 |
| FA813724F0026 | $69K | delivery order | Department of the Air Force | Real property maintenance and repair | Replace rusted stair pans / treads, b5942 | Jun 6, 2024 |
| FA813724F0028 | $60K | delivery order | Department of the Air Force | Real property maintenance and repair | Saber - work order #: 1141692; wwyk240032 - soundproof office, b3001 post 2ah1 100a | Aug 26, 2024 |
| FA813724F0052 | $39K | delivery order | Department of the Air Force | Real property maintenance and repair | Wwyk120033 repair emergency egress lighting air log ctr cafe, b3001 | Aug 29, 2024 |
| FA813723F0049 | $38K | delivery order | Department of the Air Force | Real property maintenance and repair | Wwyk230011 demo ust 269, pipes, sumps and dispenser | May 7, 2026 |
| FA813723F0048 | $31K | delivery order | Department of the Air Force | Real property maintenance and repair | Wwyk230015 repair extended cracks in wall b3001 | Jun 24, 2024 |
| FA813720D0001 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Project title: simplified acquisition of base engineer requirements (saber) construction | Jun 18, 2025 |
| FA813723F0051 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair roof and lightning protection. | Jan 26, 2024 |
| FA813723F0053 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Wwyk210244 replace ahu unit 9b, b230 | May 22, 2024 |
| FA813723F0058 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair high ladder system safety, b820, bays 2&3 | Jun 12, 2024 |
| FA813723F0060 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Renovate office b3001 | Aug 9, 2024 |
| W912BV21C0016 | -$631K | definitive contract | Department of the Army | New construction | Pmxg: test cell 12 renovation | Mar 31, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA813720D0001 | 17 | $2.5M | $1.2M | - | Wwyk240053 repair water damage, b3001, post ab192a | May 7, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 18 | $2.5M | 134% |
| 2 | Department of the Army | 1 | -$631K | -33.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 17 | $2.3M | 123% |
| 2 | New construction | 2 | -$421K | -22.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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