W911KB26CA002
UNIT COMPANY | $47,608,013.00
all years, not this fiscal year only | 2025-12-30 to 2026-07-23 | AK 99506 | Department of Defense
AK ARMY NATIONAL GUARD READINESS CENTER (APPROX. 50,641 SF) AT CAMP CARROLL IN THE FT. RICHARDSON SIDE OF JBER, ALASKA. |
HQ085624C0001
ASRC FEDERAL CYBER, LLC | $47,442,450.76
all years, not this fiscal year only | 2023-11-01 to 2028-12-16 | AK 99731 | Department of Defense
THE GROUND-BASED MIDCOURSE DEFENSE FACILITY OPERATIONS & READINESS CENTERED EXECUTION PROGRAM PROVIDES MAINTENANCE, REPAIR, & SUSTAINMENT FOR FACILITIES, REAL PROPERTY, & BUILDING EQUIPMENT |
FA500020C0006
ENSTAR NATURAL GAS COMPANY, LLC | $46,812,506.96
all years, not this fiscal year only | 2020-01-01 to 2099-01-31 | AK 99506 | Department of Defense
JBER NATURAL GAS SERVICES |
W911KB23C0005
BRICE ENGINEERING, LLC | $43,229,133.63
all years, not this fiscal year only | 2022-11-10 to 2027-11-10 | AK 99702 | Department of Defense
PFAS SOIL WASHING TREATMENT |
W911KB17C0022
BETHEL FEDERAL-UNIT JV | $43,096,768.66
all years, not this fiscal year only | 2017-06-06 to 2020-04-01 | AK 99702 | Department of Defense
IGF::OT::IGF EIE376 -EIE376 CONSTRUCT F-35A HANGAR/PROPULSION MX DISPATCH |
W911KB22C0003
HASKELL CORP | $39,641,981.41
all years, not this fiscal year only | 2022-02-02 to 2025-05-23 | AK 99702 | Department of Defense
CONSTRUCT ALL CHPP TURBINE |
W911KB26CA016
RED POINT CONSTRUCTION, LLC | $38,609,450.00
all years, not this fiscal year only | 2026-05-15 to 2030-05-31 | AK 99704 | Department of Defense
CLR059 UTILIDOR PIPING UPGRADES CLEAR SPACE FORCE STATION, ALASKA |
N6134024C0003
KATMAI PROFESSIONAL SERVICES, LLC | $38,102,190.12
all years, not this fiscal year only | 2023-11-01 to 2026-10-31 | AK 99515 | Department of Defense
GROUND TRAINING SYSTEMS SUPPORT WEST (GTSS-W) SERVICES FOR MARINE CORPS SYSTEMS COMMAND (MCSC) PROGRAM MANAGER FOR TRAINING SYSTEMS (PM TRASYS) |
70Z08726FKETC0001
BERING STRAITS DEVELOPMENT CO. | $36,363,902.00
all years, not this fiscal year only | 2026-08-13 to 2029-01-13 | AK 99901 | Department of Homeland Security
AWARD-MAINTENANCE & REPAIR INDUSTRIAL PRODUCTION FACILITY BASE KETCHIKAN |
W911KB18C0009
BETHEL FEDERAL-UNIT JV | $35,871,267.87
all years, not this fiscal year only | 2018-02-22 to 2021-07-30 | AK 99702 | Department of Defense
CONSTRUCT F-35A HANGAR / SQUAD OPS / AMU, SQUAD #2, EIELSON AFB, ALASKA |
36C10G26K0299
TRIWEST HEALTHCARE ALLIANCE CORP | $35,202,005.85
all years, not this fiscal year only | 2026-08-01 to 2026-08-31 | AK 99501 | Department of Veterans Affairs
EXPRESS REPORT: AUGUST FY26 Q4 |
70Z05021FKODHP100
WALSH FEDERAL LLC | $34,810,431.32
all years, not this fiscal year only | 2021-08-25 to 2025-01-12 | AK 99615 | Department of Homeland Security
CONSTRUCT OPC/FRC HOMEPORT BASE KODIAK PHASE 1 AT KODIAK, AK. |
36C10G26K0292
TRIWEST HEALTHCARE ALLIANCE CORP | $33,713,567.36
all years, not this fiscal year only | 2026-06-01 to 2026-06-30 | AK 99501 | Department of Veterans Affairs
EXPRESS REPORT: JUNE FY26 Q3 |
W911KB22C0001
WATTERSON CONSTRUCTION CO | $33,545,064.26
all years, not this fiscal year only | 2021-11-10 to 2026-04-30 | AK 99703 | Department of Defense
DESIGN AND CONSTRUCT CHILD DEVELOPMENT CENTER FORT WAINWRIGHT, AK |
W911KB26CA008
SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC | $33,531,907.90
all years, not this fiscal year only | 2026-02-11 to 2026-08-31 | AK 99801 | Department of Defense
MENDENHALL RIVER FLOOD BARRIER REPAIR AND FORTIFICATION PROJECT IN JUNEAU, ALASKA |
75D30125C00123
BERING STRAITS PROFESSIONAL SERVICES, LLC | $33,465,406.88
all years, not this fiscal year only | 2024-12-01 to 2027-11-30 | AK 99508 | Department of Health and Human Services
NIOSH GUARD SERVICES |
W911KB24C0005
MANSON CONSTRUCTION CO | $33,438,223.00
all years, not this fiscal year only | 2023-12-19 to 2027-04-30 | AK 99501 | Department of Defense
2024 - 2026 MAINTENANCE DREDGING, ANCHORAGE HARBOR, ALASKA |
W911KB24C0022
ASRC EARTHWORKS, LLC | $33,397,250.00
all years, not this fiscal year only | 2024-10-10 to 2028-04-07 | AK 99734 | Department of Defense
OLI002 OLIKTOK ROAD REPAIR |
36C10G26K0134
TRIWEST HEALTHCARE ALLIANCE CORP | $32,453,513.78
all years, not this fiscal year only | 2025-10-01 to 2025-10-31 | AK 99501 | Department of Veterans Affairs
EXPRESS REPORT: OCTOBER FY26 Q1 |
HT003825F0009
KONIAG IT SYSTEMS, LLC | $32,202,496.23
all years, not this fiscal year only | 2025-06-12 to 2027-06-12 | AK 99503 | Department of Defense
AWS CLOUD SERVICES-COMMERCIAL |
15F06726C0000367
CCI UTILITY AND CONSTRUCTION SERVICES, LLC | $31,743,429.82
all years, not this fiscal year only | 2026-05-08 to 2028-02-17 | AK 99501 | Department of Justice
A: PROJECT TITLE: MULTI-PURPOSE RANGE COMPLEX (MPRC) B: SET ASIDE: NONE/FULL AND OPEN C. MAGNITUDE OF CONSTRUCTION: ESTIMATED BETWEEN $25,000,001 AND $100,000,000. |
36C10G26K0214
TRIWEST HEALTHCARE ALLIANCE CORP | $31,668,429.52
all years, not this fiscal year only | 2025-12-01 to 2025-12-31 | AK 99501 | Department of Veterans Affairs
EXPRESS REPORT: DECEMBER FY26 Q1 |
12314425C0016
KONIAG DATA SOLUTIONS LLC | $31,453,510.10
all years, not this fiscal year only | 2025-01-01 to 2026-06-30 | AK 99503 | Department of Agriculture
NETWORK VOICE ENGINEERING AND SECURITY SERVICES. |
W911KB23C0027
BRISTOL BUILDING CONSTRUCTORS LLC | $30,683,006.00
all years, not this fiscal year only | 2023-09-22 to 2026-02-02 | AK 99703 | Department of Defense
FTW469 CONSTRUCT PP BARRACKS B3718 |
W911KB26FA068
HDR ENGINEERING INC | $30,368,229.96
all years, not this fiscal year only | 2026-06-23 to 2027-11-24 | AK 99505 | Department of Defense
ACC002 INFRASTRUCTURE AND UTILITIES AE |
HDTRA121C0030
UNIVERSITY OF ALASKA FAIRBANKS | $30,029,093.93
all years, not this fiscal year only | 2021-04-01 to 2026-11-30 | AK 99775 | Department of Defense
IMS WAVEFORM OPERATIONS AND MAINTENANCE |
15BBNF26C10000001
TSS-PCS LLC | $29,881,726.68
all years, not this fiscal year only | 2026-10-01 to 2027-11-04 | AK 99503 | Department of Justice
THE PROVISION OF ALL NECESSARY EQUIPMENT, LABOR, MATERIALS, AND INCIDENTALS TO INSTALL AND/OR REPAIR MULTIPLE FREEZER AND COOLER UNITS AT 13 INSTITUTIONS THROUGHOUT THE MID-ATLANTIC REGION. |
36C10G26K0279
TRIWEST HEALTHCARE ALLIANCE CORP | $29,795,052.68
all years, not this fiscal year only | 2026-05-01 to 2026-05-31 | AK 99501 | Department of Veterans Affairs
EXPRESS REPORT: MAY FY26 Q3 |
70Z08425FKODI0006
SIX MILE NIKA JV, LLC | $29,688,540.40
all years, not this fiscal year only | 2025-08-18 to 2026-06-30 | AK 99619 | Department of Homeland Security
BASE OPERATIONS AND SUPPORT SERVICES, ORDERING PERIOD #2 STANDING WORK AUGUST 18, 2025 - JUNE 30, 2026 |
36C10G26K0301
TRIWEST HEALTHCARE ALLIANCE CORP | $29,119,142.83
all years, not this fiscal year only | 2026-09-01 to 2026-09-30 | AK 99501 | Department of Veterans Affairs
EXPRESS REPORT: SEPTEMBER FY26 Q4 |
70Z08424FKODI0007
SIX MILE NIKA JV, LLC | $29,002,515.84
all years, not this fiscal year only | 2024-07-01 to 2029-03-31 | AK 99619 | Department of Homeland Security
USCG BASE KODIAK BASE OPERATIONS SUPPORT SERVICES (BOSS) |
W91CRB23F0057
KONIAG MANAGEMENT SOLUTIONS LLC | $28,708,206.40
all years, not this fiscal year only | 2023-01-20 to 2027-01-19 | AK 99503 | Department of Defense
TASK ORDER1 UNDER IDIQ W91CRB-23-D-0004 |
36C10G26K0267
TRIWEST HEALTHCARE ALLIANCE CORP | $28,291,711.59
all years, not this fiscal year only | 2026-03-01 to 2026-03-31 | AK 99501 | Department of Veterans Affairs
EXPRESS REPORT: MARCH FY26 Q2 |
70B02C23F00000686
TYONEK AIRCRAFT OVERHAUL, LLC | $28,290,292.71
all years, not this fiscal year only | 2023-07-17 to 2026-12-16 | AK 99501 | Department of Homeland Security
TASK ORDER AWARD TO ESTABLISH NEW TARS SITES. |
1605JW24C0001
CHUGACH TRAINING AND EDUCATIONAL SOLUTIONS, LLC | $28,266,117.54
all years, not this fiscal year only | 2024-01-01 to 2026-12-31 | AK 99645 | Department of Labor
THIS CONTRACT IS FOR THE OPERATION OF ALASKA JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES. |
140P2123C0043
ARCTIC INFORMATION TECHNOLOGY, INC. | $28,155,496.50
all years, not this fiscal year only | 2023-09-05 to 2028-09-17 | AK 99515 | Department of the Interior
RF- RBMS SUPPORT AND SUSTAINMENT SERVICE |
W911KB25C0010
WESTERN MARINE CONSTRUCTION, INC. | $28,109,414.00
all years, not this fiscal year only | 2025-06-10 to 2027-10-30 | AK 99901 | Department of Defense
KETCHIKAN FLOATING BREAKWATER REPLACEMENT |
36C10G26K0280
TRIWEST HEALTHCARE ALLIANCE CORP | $28,077,812.18
all years, not this fiscal year only | 2026-04-01 to 2026-04-30 | AK 99501 | Department of Veterans Affairs
EXPRESS REPORT: APRIL FY26 Q3 |
W911KB23C0010
AECOM TECHNICAL SERVICES, INC. | $27,975,946.00
all years, not this fiscal year only | 2023-06-01 to 2029-10-31 | AK 99501 | Department of Defense
JBE088 JITTC - AE DESIGN |
36C10G26K0265
TRIWEST HEALTHCARE ALLIANCE CORP | $27,770,728.99
all years, not this fiscal year only | 2026-02-01 to 2026-02-28 | AK 99501 | Department of Veterans Affairs
EXPRESS REPORT: FEBRUARY FY26 Q2 |
36C10G26K0294
TRIWEST HEALTHCARE ALLIANCE CORP | $27,731,412.98
all years, not this fiscal year only | 2026-07-01 to 2026-07-31 | AK 99501 | Department of Veterans Affairs
EXPRESS REPORT: JULY FY26 Q4 |
W911KB25C0002
BRICE BUILDERS, LLC | $27,508,478.51
all years, not this fiscal year only | 2024-10-30 to 2027-11-18 | AK 99762 | Department of Defense
TIN006 REPLACE PLUMBING & FIRE PROTECTION SYSTEMS (B150) |
N5523619F3001
AMEE BAY, LLC | $27,472,897.65
all years, not this fiscal year only | 2019-07-24 to 2024-07-31 | AK 99503 | Department of Defense
SWRMC CODE 410A: COMBAT SYSTEMS TASK ORDER. PROVIDE A FULL RANGE OF ENGINEERING, ANALYTICAL, LOGISTICAL, AND TECHNICAL SUPPORT SERVICES THROUGHOUT SWRMC'S COMBAT SYSTEMS DIVISIONS, WHICH OPERATE UNDER SWRMC'S ENGINEERING DEPARTMENT (CODE 200). |
FA881824CB002
ALASKA AEROSPACE CORP | $26,959,992.00
all years, not this fiscal year only | 2023-12-08 to 2027-03-17 | AK 99503 | Department of Defense
AAC |
70B02C26F00000175
TYONEK AIRCRAFT OVERHAUL, LLC | $26,785,298.89
all years, not this fiscal year only | 2026-03-17 to 2027-03-16 | AK 99501 | Department of Homeland Security
AWARD FOR MARITIME APPROACHES SURVEILLANCE TOWERS |
HHSP233201100075A
PRINCE OF WALES TRIBAL ENTERPRISE CONSORTIUM LLC | $26,591,265.67
all years, not this fiscal year only | 2011-03-28 to 2016-07-27 | AK 99921 | Department of Health and Human Services
BUSINESS TECHNOLOGY SUPPORT FOR FEDERAL OCCUPATIONAL HEALTH |
0005
GEONORTH, LLC | $26,381,534.00
all years, not this fiscal year only | 2015-09-28 to 2021-03-31 | AK 99503 | Department of Defense
IGF::OT::IGF SYSTEM ADMINISTRATION REQUIREMENT |
FA500023C0038
ENSTAR NATURAL GAS COMPANY, LLC | $25,854,071.05
all years, not this fiscal year only | 2023-10-01 to 2055-07-11 | AK 99503 | Department of Defense
CONTINUED CONTRACT FOR FA500005C0011 - JBER-ELMENDORF NATURAL GAS UTILITY SERVICE. |
36C10G26K0255
TRIWEST HEALTHCARE ALLIANCE CORP | $25,703,178.09
all years, not this fiscal year only | 2026-01-01 to 2026-01-31 | AK 99501 | Department of Veterans Affairs
EXPRESS REPORT: JANUARY FY26 Q2 |
123J1423F2023
OBI SEAFOODS, LLC | $25,224,315.72
all years, not this fiscal year only | 2023-08-03 to 2024-06-30 | AK 99615 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000009492/4400001831/4100028172/K SALMON PINK CAN-24/14.75 OZ (33630) |