FA500020C0014
WESTERN CONSTRUCTION & EQUIPMENT, LLC | $25,156,858.84
all years, not this fiscal year only | 2020-10-15 to 2026-04-14 | AK 99506 | Department of Defense
GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES. POP IS FOR 12 MONTHS. |
N0002426C6324
RECONCRAFT, LLC | $24,960,408.00
all years, not this fiscal year only | 2026-07-08 to 2028-11-30 | AK 99501 | Department of Defense
ALPV |
1305M421CNAAJ0005
AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | $24,593,534.38
all years, not this fiscal year only | 2021-04-06 to 2026-12-12 | AK 99901 | Department of Commerce
FAIRWEATHER HOMEPORT RECAPITALIZATION KETCHIKAN, AK |
W912D025F0060
CHENEGA BASE & LOGISTICS SERVICES LLC | $24,414,479.41
all years, not this fiscal year only | 2025-02-27 to 2026-02-28 | AK 99703 | Department of Defense
BASE OPERATION SUPPORT SERVICES FOR FWA. |
N0017819F3015
TATITLEK TECHNOLOGIES, LLC | $24,255,074.39
all years, not this fiscal year only | 2020-06-12 to 2026-02-14 | AK 99503 | Department of Defense
ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES |
FA890320F1108
BEM SYSTEMS INC | $24,199,324.69
all years, not this fiscal year only | 2020-08-04 to 2027-05-21 | AK 99702 | Department of Defense
CONDUCT A REMEDIAL INVESTIGATION FOR PER POLYFLUOROALKYL (PFAS) AT VARIOUS LOCATIONS AT EIELSON AFB AK |
75S20222C00001
THREE STAR GOVERNMENT SOLUTIONS, LLC | $23,895,101.00
all years, not this fiscal year only | 2021-12-24 to 2027-03-23 | AK 99654 | Department of Health and Human Services
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE COMPREHENSIVE BROAD, FOCUSED, AND/OR INTENSIVE TRAINING AND TECHNICAL ASSISTANCE (TTA) TO FEDERALLY-RECOGNIZED TRIBES AND OTHER AMERICAN INDIAN/ALASKA NATIVE (AI/AN/) COMMUNITIES, SEEKING TO ADDRESS AND PREV |
12314426F0159
KONIAG TECHNOLOGY SOLUTIONS INC | $23,610,135.30
all years, not this fiscal year only | 2026-05-13 to 2031-05-12 | AK 99503 | Department of Agriculture
UNITED STATES DEPARTMENT OF AGRICULTURE ENTERPRISE NETWORK SERVICES CONSOLIDATION OF IT NETWORK AND NETWORK SUPPORT. |
75D30123C17570
TANAQ MANAGEMENT SERVICES LLC | $23,416,741.84
all years, not this fiscal year only | 2023-09-30 to 2027-09-29 | AK 99503 | Department of Health and Human Services
POLIO AND PICORNAVIRUS BRANCH (PPB), DIVISION OF VIRAL DISEASES SUPPORT SERVICES |
N6523623F0818
CHUGACH DYNAMIC SOLUTIONS LLC | $23,265,622.21
all years, not this fiscal year only | 2023-09-27 to 2028-09-30 | AK 99503 | Department of Defense
HOLDING SLIN |
36C10G26K0167
TRIWEST HEALTHCARE ALLIANCE CORP | $23,255,705.27
all years, not this fiscal year only | 2025-11-01 to 2025-11-30 | AK 99501 | Department of Veterans Affairs
EXPRESS REPORT: NOVEMBER FY26 Q1 |
W519TC23F0276
RED RIVER SCIENCE & TECHNOLOGY, LLC | $23,244,840.33
all years, not this fiscal year only | 2023-06-06 to 2027-07-08 | AK 99703 | Department of Defense
EAGLE 8(A) AWARD LOGISTIC SUPPORT SERVICES FOR FORT WAINWRIGHT (FWAK), FORT GREELY (FGAK) AND JOINT BASE ELMENDORF-RICHARDSON (JBER) IN ALASKA. |
140F0422C0005
CHUGACH SOLUTIONS ENTERPRISE, LLC | $23,138,595.30
all years, not this fiscal year only | 2022-06-17 to 2026-07-31 | AK 99503 | Department of the Interior
HI-MIDWAY ATOLL - BOSS CONTRACT 2022 |
W911KB24C0009
WESTERN MARINE CONSTRUCTION, INC. | $23,120,595.00
all years, not this fiscal year only | 2024-02-07 to 2026-02-07 | AK 99611 | Department of Defense
KENAI BLUFFS BANK STABILIZATION |
W911KB24C0025
ALCAN BUILDERS INCORPORATED | $22,932,629.00
all years, not this fiscal year only | 2024-10-07 to 2026-10-31 | AK 99702 | Department of Defense
EIE430 REPAIR FIRE SUPPRESSION SYSTEM IN HANGAR, EIELSON AFB, ALASKA |
W911KB26CA004
HAMILTON CONSTRUCTION, LLC | $22,848,100.00
all years, not this fiscal year only | 2025-12-29 to 2026-07-10 | AK 99840 | Department of Defense
SKAGWAY RIVER LEVEE REHABILITATION OF DAMAGED FLOOD CONTROL WORKS, SKAGWAY, ALASKA |
69056725C000012
GLACIER CONSTRUCTION INC | $22,503,340.50
all years, not this fiscal year only | 2025-03-31 to 2026-11-09 | AK 99918 | Department of Transportation
FUNDS CONSTRUCTION PROJECT: AK PFH 58(1), NECK LAKE ROAD RECONSTRUCTION: NPOWI HWY. TO MARINE ACCESS FACILITY JCT. WORK INCLUDES EXCAVATION, ROCK BLASTING, EMBANKMENT, GRADING, DRAINAGE, RETAINING WALL, AND GUARDRAIL. |
70B03C26F00000296
TRAILBOSS ENTERPRISES, INC. | $22,239,642.81
all years, not this fiscal year only | 2026-04-25 to 2026-09-29 | AK 99501 | Department of Homeland Security
GROUND TRANSPORTATION TX/NM |
W52P1J20C0040
CHUGACH TECHNICAL SOLUTIONS LLC | $22,104,685.25
all years, not this fiscal year only | 2020-08-28 to 2025-09-29 | AK 99503 | Department of Defense
GLOBAL INFORMATION TECHNOLOGY OPERATIONS CENTER |
FA500424F0001
USIBELLI COAL MINE, INC. | $22,053,735.95
all years, not this fiscal year only | 2023-10-01 to 2023-10-06 | AK 99702 | Department of Defense
COAL ORE FOR POWER PLANT |
0002
SIEMENS GOVERNMENT TECHNOLOGIES INC | $21,575,702.38
all years, not this fiscal year only | 2012-09-29 to 2035-04-30 | AK 99737 | Department of Defense
UTILITY MONITORING CONTROL SYSTEMS |
75D30122C15229
TANAQ MANAGEMENT SERVICES LLC | $21,415,300.03
all years, not this fiscal year only | 2022-09-17 to 2027-09-16 | AK 99503 | Department of Health and Human Services
LEVERAGING DIGITAL INNOVATION TO SUPPORT ONELAB AND LABLIFE INITIATIVES |
12314424C0045
KONIAG IT SYSTEMS, LLC | $21,389,894.48
all years, not this fiscal year only | 2024-07-23 to 2027-07-22 | AK 99503 | Department of Agriculture
USDA REGIONAL NETWORK SERVICES |
70Z08426FDL930015
AHTNA PROFESSIONAL SERVICES, INC. | $21,223,339.01
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | AK 99503 | Department of Homeland Security
NATIONAL SECURITY GUARD SERVICE FOR THE UNITED STATES COAST GUARD |
W81XWH22C0041
SUGPIAT DEFENSE, LLC | $20,582,799.32
all years, not this fiscal year only | 2022-04-07 to 2027-02-06 | AK 99503 | Department of Defense
DATA ABSTRACTION SUPPORT SERVICES |
12314423C0034
KONIAG IT SYSTEMS, LLC | $20,278,766.00
all years, not this fiscal year only | 2023-05-15 to 2025-05-14 | AK 99503 | Department of Agriculture
DESCRIPTION: FY23 CEC/GSD SUPPORT SERVICES GOVERNANCE SUPPORT POP: 5/15/2023 - 05/14/2024 COR: JANELL DUKE REF USDA CRQ 4353831 |
123J1423C1844
TRIDENT SEAFOODS CORPORATION | $20,023,935.90
all years, not this fiscal year only | 2023-07-13 to 2024-01-31 | AK 99901 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000009419/4100028009/SALMON RED CAN-24/7.5 OZ,SALMON FILLETS WILD FRZ PKG-40/1 LB |
N0018922CZ017
TATITLEK FEDERAL SERVICES LLC | $19,754,763.09
all years, not this fiscal year only | 2022-03-21 to 2027-03-20 | AK 99503 | Department of Defense
BASE - EPR PORTAL SUPPORT |
70Z08725FKODI0001
DOYON MANAGEMENT SERVICES, LLC | $19,753,308.60
all years, not this fiscal year only | 2024-10-22 to 2027-06-30 | AK 99615 | Department of Homeland Security
MAJOR REPAIR AND RENOVATION BUILDING N1 ON BASE KODIAK |
70Z08426FDL930014
TATITLEK FEDERAL SERVICES LLC | $19,332,148.95
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | AK 99503 | Department of Homeland Security
PROVIDE NATIONAL SECURITY GUARD SERVICES AT MULTIPLE USCG LOCATIONS |
70B02C24F00000205
TYONEK AIRCRAFT OVERHAUL, LLC | $19,313,227.38
all years, not this fiscal year only | 2024-05-06 to 2026-04-06 | AK 99501 | Department of Homeland Security
TMSS IDIQ TO 1 |
SPE60318C5054
OLGOONIK LOGISTICS, LLC | $19,248,782.36
all years, not this fiscal year only | 2018-11-01 to 2027-10-31 | AK 99503 | Department of Defense
8505899842!ALONGSIDE AIRCRAFT REFUELING |
HTC71124F1984
LYNDEN AIR CARGO, LLC | $19,247,464.20
all years, not this fiscal year only | 2024-04-01 to 2027-03-31 | AK 99502 | Department of Defense
CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES |
70Z08426FKODI0002
SIX MILE NIKA JV, LLC | $19,234,707.74
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | AK 99619 | Department of Homeland Security
BASE OPERATION SUPPORT SERVICES, ORDERING PERIOD 3 |
70B03C26F00000026
TRAILBOSS ENTERPRISES, INC. | $19,103,773.81
all years, not this fiscal year only | 2025-12-01 to 2026-04-24 | AK 99501 | Department of Homeland Security
GROUND TRANSPORTATION TX/NM |
FA500026F0002
CHUGACH ELECTRIC ASSOCIATION, INC. | $19,061,725.88
all years, not this fiscal year only | 2025-10-03 to 2026-09-30 | AK 99506 | Department of Defense
FY26 UTILITY ELECTRIC JBER PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC INCORPORATE DPCAP CLASS DEVIATION 2026-O0001-CONTRACT OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING. |
FA800322C0012
IMAQ RESOURCES LLC | $19,052,871.38
all years, not this fiscal year only | 2022-08-01 to 2027-08-01 | AK 99503 | Department of Defense
PORTFOLIO MANAGEMENT OPERATIONAL SUPPORT (PMOS) A AND AS SERVICES AFCEC CUI/CIT |
N3220525C4125
JAG ALASKA INC. | $18,822,977.00
all years, not this fiscal year only | 2024-12-29 to 2025-06-20 | AK 99664 | Department of Defense
USNS GRASP REGULAR OVERHAUL DRY DOCKING FISCAL YEAR 2025 |
N6523622F0744
CHUGACH TECHNICAL SOLUTIONS LLC | $18,685,027.30
all years, not this fiscal year only | 2022-09-21 to 2027-09-20 | AK 99503 | Department of Defense
RADIO COMMUNICATIONS INTEGRATED PRODUCT TEAM (RCIPT) SUPPORT |
89243326CFE000107
ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC | $18,510,000.00
all years, not this fiscal year only | 2026-09-30 to 2027-12-31 | AK 99503 | Department of Energy
ALASKA NORTH SLOPE GAS HYDRATE PRODUCTION TEST PROJECT 2.0 |
W519TC24C0005
KADIAK LLC | $18,477,777.24
all years, not this fiscal year only | 2024-01-15 to 2027-01-14 | AK 99503 | Department of Defense
HOSTING AND MANAGED SUPPORT SERVICES (HMSS) |
69056723C000006
PRUHS CONSTRUCTION CO., L.L.C. | $18,103,045.75
all years, not this fiscal year only | 2022-12-06 to 2024-10-09 | AK 99674 | Department of Transportation
CONSTRUCTION SERVICES FOR PROJECT AK DOT 135(6), GLENN HIGHWAY REHABILITATION, KINGS RIVER BRIDGE SECTION MP 66.0 TO MP 67.2 |
W911KB21C0027
RED POINT CONSTRUCTION, LLC | $17,736,850.78
all years, not this fiscal year only | 2021-06-29 to 2026-11-30 | AK 99704 | Department of Defense
TEMPORARY DORMITORY SERVICES |
N0017819F3019
TATITLEK TECHNOLOGIES, LLC | $17,455,188.35
all years, not this fiscal year only | 2019-09-30 to 2026-03-01 | AK 99503 | Department of Defense
AWARD |
W9128F23C0036
LEISNOI PROFESSIONAL SERVICES LLC | $17,343,883.43
all years, not this fiscal year only | 2023-09-11 to 2026-10-23 | AK 99503 | Department of Defense
BLDG 504- DESIGN AND CONSTRUCTION REPAIR |
FA500422F0002
USIBELLI COAL MINE, INC. | $17,323,887.93
all years, not this fiscal year only | 2021-10-04 to 2022-10-04 | AK 99702 | Department of Defense
EIELSON AFB COAL FOR CHPP |
SPE60318C5069
OLGOONIK LOGISTICS, LLC | $17,233,473.12
all years, not this fiscal year only | 2018-09-28 to 2027-10-31 | AK 99503 | Department of Defense
8505916683!CONUS GOCO STORAGE SERVICES |
FA500423F0002
USIBELLI COAL MINE, INC. | $17,158,767.78
all years, not this fiscal year only | 2022-10-01 to 2023-10-10 | AK 99702 | Department of Defense
EIELSON AFB IDIQ COAL FOR CHPP. |
W9128Z26F0016
COPPER RIVER DATA SOLUTIONS, LLC | $17,122,486.50
all years, not this fiscal year only | 2026-05-18 to 2027-07-21 | AK 99501 | Department of Defense
PROCUREMENT OF PALO ALTO-COMMERCIAL-OFF-THE-SHELF(COTS), NEXT GENERATION FIREWALL (NGFW) CREDITS FOR CECOM ASIC AND CPE C2IN |
140L0624F0082
OLGOONIK OILFIELD SERVICES, LLC | $17,083,573.00
all years, not this fiscal year only | 2024-06-07 to 2026-12-31 | AK 99503 | Department of the Interior
LEGACY WELLS - CAPE HALKETT AND FISH CREEK PLUGGING AND ABANDONMENT |