SP060007C8263
DOYON UTILITIES, LLC | $905,619,384.00
all years, not this fiscal year only | 2007-09-28 to 2058-08-14 | AK 99703 | Department of Defense
UTILITY SERVICE CONTRACT FOR UTILITY PRIVATIZATION |
SP060007C8262
DOYON UTILITIES, LLC | $545,080,002.03
all years, not this fiscal year only | 2007-09-28 to 2058-08-14 | AK 99505 | Department of Defense
UTILITY SERVICE CONTRACT FOR UTILITY PRIVATION |
47PB5326C0006
DAVIS CONSTRUCTORS & ENGINEERS, INC. | $469,907,907.01
all years, not this fiscal year only | 2026-07-01 to 2031-06-13 | AK 99780 | General Services Administration
DESIGN-BUILD MODERNIZATION AND EXPANSION OF THE ALCAN LAND PORT OF ENTRY NEAR TOK, ALASKA, INCLUDING DEMOLITION, NEW INSPECTION FACILITIES, ADMINISTRATION BUILDINGS, GOVERNMENT HOUSING, UTILITIES, SITE INFRASTRUCTURE, AND ASSOCIATED IMPROVEMENTS. |
FA521514C7007
ARCTEC ALASKA JV | $442,220,125.70
all years, not this fiscal year only | 2015-10-01 to 2027-09-28 | AK 99506 | Department of Defense
IGF::CT::IGF OPERATION&MAINTENANCE OF ALASKA RADAR SYSTEM |
W911KB25CA010
KIEWIT INFRASTRUCTURE WEST CO. | $399,443,425.00
all years, not this fiscal year only | 2025-08-28 to 2029-09-05 | AK 99762 | Department of Defense
PORT OF NOME MODIFICATION PHASE 1A, NOME, ALASKA |
W911KB22C0012
KIEWIT INFRASTRUCTURE WEST CO. | $386,796,504.78
all years, not this fiscal year only | 2022-07-22 to 2026-09-21 | AK 99506 | Department of Defense
JBE054 RUNWAY EXTENSION, JBER, ALASKA |
70Z05026F43000039
TUTOR PERINI CORPORATION | $315,000,000.00
all years, not this fiscal year only | 2026-09-11 to 2030-09-30 | AK 99619 | Department of Homeland Security
THE PURPOSE OF THIS DESIGN BUILD TO BUDGET AWARD IS FOR THE DESIGN AND CONSTRUCTION OF A FUEL PIER AND MAJOR CUTTER MOORING AT USCG BASE KODIAK, AK. |
W911KB25CA005
ASRC BUILDERS-CADDELL, LLC | $240,983,218.00
all years, not this fiscal year only | 2025-07-18 to 2029-10-12 | AK 99506 | Department of Defense
JBE088 JOINT INTEGRATED TEST AND TRAINING CENTER (JITTC), JBER, ALASKA |
69056723C000008
GRANITE CONSTRUCTION COMPANY | $214,934,133.09
all years, not this fiscal year only | 2023-01-04 to 2026-08-20 | AK 99755 | Department of Transportation
THE PROJECT CONSISTS OF TWO PHASES: 1) PRE-CONSTRUCTION SERVICES CONTAINED IN THE BASE CONTRACT; AND 2) CONSTRUCTION SERVICES CONTAINED IN TWO OPTIONS. THE PROJECT WILL CONSIST OF SPANNING THE ACTIVE PRETTY ROCKS LANDSLIDE WITH AN APPROXIMATELY 475-F |
SP060007C8261
DOYON UTILITIES, LLC | $214,683,016.37
all years, not this fiscal year only | 2007-09-28 to 2058-08-14 | AK 99737 | Department of Defense
UTILITY SERVICE CONTRACT FOR UTILITY PRIVATIZATION |
W911KB22C0021
BRICE TURNAGAIN JV LLC | $183,146,850.00
all years, not this fiscal year only | 2022-09-28 to 2026-09-30 | AK 99546 | Department of Defense
EAR063 EARECKSON FUEL LONG TERM PIER REPAIRS |
W9126015C0001
WOLF CREEK FEDERAL SERVICES LLC | $178,003,827.46
all years, not this fiscal year only | 2015-09-28 to 2025-06-16 | AK 99731 | Department of Defense
IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES |
W911KB19C0001
UNIT-ASRC CONSTRUCTION, LLC | $142,487,199.30
all years, not this fiscal year only | 2019-03-08 to 2022-10-18 | AK 99704 | Department of Defense
LRDR POWER PLANT (LPP) CONSTRUCTION |
70Z05023F43000012
GILBANE FEDERAL | $131,262,824.75
all years, not this fiscal year only | 2023-09-08 to 2027-09-09 | AK 99615 | Department of Homeland Security
DESIGN AND CONSTRUCTION KODIAK OPC FRC PHASE II |
W912DR23C0024
APTIM-AMENTUM ALASKA DECOMMISSIONING LLC | $127,279,566.85
all years, not this fiscal year only | 2023-08-11 to 2029-08-11 | AK 99731 | Department of Defense
DECOMMISSIONING AND DISMANTLEMENT ACTIVITIES FOR THE SM-1A REACTOR FACILITY LOCATED AT FORT GREELY, ALASKA. |
W911KB19C0006
NEESER CONSTRUCTION, INC | $112,163,845.00
all years, not this fiscal year only | 2018-12-20 to 2026-07-31 | AK 99731 | Department of Defense
CONSTRUCT MF4 INFRASTRUCTURE WITH UTILIDORS AND OTHER CLINS IAW FULLY DESIGNED SPECIFICATIONS AND DRAWINGS, FORT GREELY, ALASKA (FTG218D) |
FA881826CB003
ROCKET LAB USA INC | $112,000,000.00
all years, not this fiscal year only | 2026-07-31 to 2028-12-31 | AK 99503 | Department of Defense
WILD IRIS |
SPE60326C5015
CROWLEY ENERGY ANCHORAGE, LLC | $109,427,004.00
all years, not this fiscal year only | 2026-07-21 to 2027-07-20 | AK 99501 | Department of Defense
8512158146!COCO FUEL STORAGE SERVICES |
19AQMM21C0118
KONIAG MANAGEMENT SOLUTIONS LLC | $102,851,938.43
all years, not this fiscal year only | 2021-07-28 to 2025-02-28 | AK 99503 | Department of State
CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT |
1305M226C0015
JAG KETCHIKAN, LLC | $102,478,544.00
all years, not this fiscal year only | 2026-06-10 to 2029-04-14 | AK 99664 | Department of Commerce
NOAA SHIP HENRY B. BIGELOW MODERNIZATION & REVITALIZATION PROGRAM (MRP) OR-FY26-02811 |
W911KB21C0030
BAUER FOUNDATION CORP | $100,700,063.08
all years, not this fiscal year only | 2021-08-23 to 2021-09-09 | AK 99705 | Department of Defense
MOOSE CREEK DAM MODIFICATION |
FA521524C0036
ASRC COMMUNICATIONS, LTD. | $99,419,919.38
all years, not this fiscal year only | 2024-09-24 to 2026-09-30 | AK 99506 | Department of Defense
THIS IS A CONTINUED CONTRACT BEGINNING IN OY5 (30 SEPTEMBER 2024). THE PREDECESSOR CONTRACTS ARE: FA5215-18-C-9003 AND FA5215-23-C-0006. |
70Z05022F43000008
TUTOR PERINI CORPORATION | $97,709,742.33
all years, not this fiscal year only | 2022-04-29 to 2026-08-27 | AK 99619 | Department of Homeland Security
DESIGN AND BUILD CONSTRUCTION SERVICES TO BUILD RESIDENTIAL DUPLEX HOUSING UNITS PER BASE ITEM 1, 1A, 1B, 1C, BASE ITEM 2 AND OPTION ITEMS 1-6. |
N0003921C5000
KATMAI MANAGEMENT SERVICES LLC | $96,903,814.24
all years, not this fiscal year only | 2020-12-09 to 2024-12-08 | AK 99515 | Department of Defense
SINGLE POINT OF ENTRY (SPOE) TRANSFORMATION |
89303021CIM000006
KADIAK LLC | $87,210,939.69
all years, not this fiscal year only | 2020-12-22 to 2026-06-21 | AK 99503 | Department of Energy
THE OCIO REQUIRES IT MANAGEMENT, BUSINESS CONSULTING, AND SUPPORT SERVICES TO ACCOMPLISH ITS MISSION, STRATEGY, AND STRATEGIC GOALS. |
70Z05026F43000012
TUTOR PERINI CORPORATION | $81,833,273.00
all years, not this fiscal year only | 2026-05-08 to 2028-11-22 | AK 99619 | Department of Homeland Security
DB CONSTRUCTION OF NEMETZ RESIDENTIAL HOUSING AT BASE KODIAK, AK |
15A00024FAQ000034
EAGLE HARBOR, LLC | $79,023,098.38
all years, not this fiscal year only | 2024-02-01 to 2029-01-31 | AK 99503 | Department of Justice
DATA ENTRY, IMAGING, INDEXING, IT SUPPORT SERVICES AND RELATED SUPPORT SERVICES AND INFORMATION TECHNOLOGY |
W911KB24F0070
BRICE CIVIL CONSTRUCTORS, INC. | $77,694,285.00
all years, not this fiscal year only | 2024-05-14 to 2028-09-27 | AK 99723 | Department of Defense
BARROW COASTAL EROSION TASK ORDER 1 |
W911KB23C0013
UNIT COMPANY | $67,966,662.97
all years, not this fiscal year only | 2023-05-19 to 2026-01-23 | AK 99704 | Department of Defense
CONSTRUCT 84 PN DORMITORY, CLEAR SFS, ALASKA (CLR049) |
W911KB26FA066
BRICE CIVIL CONSTRUCTORS, INC. | $64,689,360.00
all years, not this fiscal year only | 2026-06-26 to 2030-08-23 | AK 99723 | Department of Defense
BARROW ALASKA COASTAL EROSION- TASK ORDER 2 |
70CDCR25FR0000112
PARAGON PROFESSIONAL SERVICES LLC | $64,296,415.71
all years, not this fiscal year only | 2025-09-30 to 2026-09-29 | AK 99503 | Department of Homeland Security
THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. |
W9124D21C0007
TEYA ENTERPRISES LLC | $62,877,921.19
all years, not this fiscal year only | 2021-05-02 to 2026-10-31 | AK 99501 | Department of Defense
ADMINISTRATIVE SUPPORT SERVICES |
70Z05026F43000010
TUTOR PERINI CORPORATION | $61,596,968.00
all years, not this fiscal year only | 2026-05-12 to 2029-01-10 | AK 99615 | Department of Homeland Security
DESIGN-BUILD CONSTRUCTION SERVICES FOR A CHILD DEVELOPMENT CENTER (CDC) AT US COAST GUARD BASE KODIAK (KODIAK, AK) PN 12993422 |
89243321CFE000064
ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC | $58,870,472.00
all years, not this fiscal year only | 2021-08-04 to 2026-09-30 | AK 99734 | Department of Energy
ALASKA GAS HYDRATE PROJECT |
W911KB26CA012
NOVA GROUP, INC. | $57,956,500.00
all years, not this fiscal year only | 2026-04-07 to 2029-10-31 | AK 99506 | Department of Defense
THIS PROJECT WILL PROVIDE PETROLEUM, OIL, AND LUBRICANT (POL) INFRASTRUCTURE NECESSARY TO SUPPORT THE 5TH GENERATION F-22 FIGHTER AIRCRAFT AT (JBER), ALASKA TO ENSURE READINESS TO SUPPORT GLOBAL STRIKE TASK FORCE AND PROJECT OVERALL AIR DOMINANCE. |
N0017821F3000
TATITLEK TECHNOLOGIES, LLC | $57,104,247.00
all years, not this fiscal year only | 2021-01-27 to 2027-01-27 | AK 99503 | Department of Defense
V DEPARTMENT LABORATORY OPERATIONS SUPPORT |
W911KB24C0008
WATTERSON CONSTRUCTION CO | $55,839,198.00
all years, not this fiscal year only | 2024-02-08 to 2026-06-05 | AK 99703 | Department of Defense
FTW453 DESIGN AND CONSTRUCT PHYSICAL FITNESS CENTER, FT WAINWRIGHT ALASKA |
15F06721C0003664
PACARCTIC, LLC | $54,530,986.09
all years, not this fiscal year only | 2022-06-28 to 2027-06-27 | AK 99503 | Department of Justice
CONTRACTUAL ANALYTICAL SERVICES TO SUPPORT THE FOIPA AND HISTORIC DECLASSIFICATION WORK PROCESSES |
W911KB26CA010
UNIT COMPANY | $54,303,500.00
all years, not this fiscal year only | 2026-04-09 to 2028-09-15 | AK 99504 | Department of Defense
PROJECT/TITLE: JBR050 ALASKA ARMY NATIONAL GUARD AIRCRAFT MAINTENANCE HANGAR, JBER, ALASKA |
FA890325F0007
GILBANE FEDERAL | $53,735,552.00
all years, not this fiscal year only | 2024-11-18 to 2026-11-18 | AK 99613 | Department of Defense
REPAIR AIRFIELD APRONS, TAXIWAY K, AND TAXIWAY M ON KING SALMON AIR STATION. |
123J1424F1308
OBI SEAFOODS, LLC | $52,848,817.85
all years, not this fiscal year only | 2024-03-26 to 2025-02-15 | AK 99615 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000009982/4400002054/4100029646/SALMON PINK CAN-24/14.75 OZ (33630) |
1332KP22CNEEB0002
NETCENTRIC TECHNOLOGY, LLC | $52,585,614.04
all years, not this fiscal year only | 2022-06-01 to 2027-05-31 | AK 99701 | Department of Commerce
FAIRBANKS COMMAND AND DATA ACQUISITION STATION (FCDAS) OPERATIONS AND MAINTENANCE SERVICES |
80GSFC23CA046
UNIVERSITY OF ALASKA FAIRBANKS | $51,187,355.45
all years, not this fiscal year only | 2023-07-01 to 2027-06-30 | AK 99775 | National Aeronautics and Space Administration
ACQUIRE SERVICES FOR THE CONTINUED DEVELOPMENT AND OPERATION OF THE SYNTHETIC APERTURE RADAR DISTRIBUTED ACTIVE ARCHIVE CENTER FOR NASAS EARTH OBSERVING SYSTEM DATA AND INFORMATION SYSTEM. |
70Z05025F43000003
WHITING-TURNER CONTRACTING COMPANY, THE | $50,896,510.16
all years, not this fiscal year only | 2025-08-18 to 2028-07-01 | AK 99835 | Department of Homeland Security
DESIGN-BUILD CONSTRUCTION SERVICES TO COMPLETE THE SITKA WATERFRONT IMPROVEMENTS AT US COAST GUARD STATION SITKA IN SITKA, AK (PN 7198749) |
W56JSR23C0002
DELTA DEFENSE SERVICES JV LLC | $50,020,518.24
all years, not this fiscal year only | 2023-06-05 to 2027-06-07 | AK 99612 | Department of Defense
FUNDING FOR TRANSITION PERIOD AND ON BASE YEAR LABOR FOR THE AWARD OF CONTRACT. |
FA238325CB007
ARCTICOM, LLC | $48,771,984.83
all years, not this fiscal year only | 2025-09-01 to 2028-09-01 | AK 99503 | Department of Defense
MOROCCO SYSTEM MODERNIZATION TO SUPPORT GROUND BASED AIR COMMAND (GBAC2) |
68HERH21C0009
CHENEGA IT ENTERPRISE SERVICES, LLC | $48,656,886.95
all years, not this fiscal year only | 2021-07-01 to 2026-12-31 | AK 99503 | Environmental Protection Agency
EPA TO CONTINUE TO MEET THE NEEDS OF THE ACT, THE REGULATIONS AND THE NEEDS OF THE STAKEHOLDERS, FORGOING THE MANY WIDE RANGING NEGATIVE IMPACTS TO INDUSTRYS ABILITY TO COMPLY WITH FEDERAL AND STATE REGULATIONS REGARDING THE SHIPMENT, TRANSPORTATION |
19AQMM22F2015
TATITLEK FEDERAL SERVICES LLC | $48,449,444.92
all years, not this fiscal year only | 2022-09-30 to 2027-09-29 | AK 99503 | Department of State
SI IDIQ TASK ORDER FOR SECURITY ANALYST POSITIONS |
FA500021C0011
ASRC FEDERAL FIELD SERVICES, LLC | $48,347,432.62
all years, not this fiscal year only | 2021-02-25 to 2026-08-24 | AK 99506 | Department of Defense
BASE OPERATION AND MAINTENANCE SERVICES AT JBER, ALASKA |
FA521525C0001
TDX INTERNATIONAL, LLC | $48,031,149.73
all years, not this fiscal year only | 2025-01-02 to 2027-01-01 | AK 99702 | Department of Defense
ALASKA RANGE COMBAT TRAINING INTEGRATED COMMUNICATIONS AND SUPPORT (ARCTICS) INTERIM CONTRACT |