70Z04425FCMPL0002
TATITLEK FEDERAL SERVICES LLC | $16,838,302.00
all years, not this fiscal year only | 2025-01-12 to 2027-01-11 | AK 99503 | Department of Homeland Security
RESCUE 21 ALASKA SUSTAINMENT AND VESSEL TRAFFIC SERVICE SUPPORT SERVICES |
FA500024F0077
EDL CONSTRUCTION INC | $16,726,516.90
all years, not this fiscal year only | 2024-08-01 to 2026-06-01 | AK 99506 | Department of Defense
DESIGN AND ASSEMBLY OF FOUR NEW, HEATED PRE-ENGINEERED BUILDINGS IAW THE STATEMENTS OF WORK. |
W911KB23C0033
ASRC PRIME CONSTRUCTORS, LLC | $16,716,768.00
all years, not this fiscal year only | 2023-09-28 to 2027-05-02 | AK 99731 | Department of Defense
W911KB 23C0031 FTG202 |
SPE60017C5002
OLGOONIK FEDERAL, LLC | $16,696,546.67
all years, not this fiscal year only | 2016-10-14 to 2025-10-31 | AK 99503 | Department of Defense
IGF::OT::IGF!8503685608!AF FUELS MANAGEM |
80GSFC20C0023
UNIVERSITY OF ALASKA FAIRBANKS | $16,694,599.18
all years, not this fiscal year only | 2019-12-01 to 2029-11-30 | AK 99775 | National Aeronautics and Space Administration
THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE NASA AND OTHER U.S. GOVERNMENT AGENCIES (WORKING THROUGH NASA) WITH A DOMESTIC, NORTHERN LATITUDE, SOUNDING ROCKET LAUNCH SITE FOR CONDUCTING SCIENTIFIC INVESTIGATIONS. |
W912D026FA060
CHENEGA BASE & LOGISTICS SERVICES LLC | $16,638,694.00
all years, not this fiscal year only | 2026-03-01 to 2027-02-28 | AK 99703 | Department of Defense
IMCOM FUNDING TASK ORDER FOR OPTION YEAR ONE. |
W911KB21F0151
ASRC BUILDERS LLC | $16,624,520.80
all years, not this fiscal year only | 2021-10-04 to 2025-03-01 | AK 99703 | Department of Defense
FTW445 MAIN FITNESS CENTER BLDG 3709 IMPROVEMENTS |
6973GH18F00730
WELLS GLOBAL, LLC | $16,586,444.00
all years, not this fiscal year only | 2018-02-15 to 2026-09-30 | AK 99506 | Department of Transportation
ACEPS TYPE II PHASE 2 INSTALLATION |
N6449821F3035
ALUTIIQ INFORMATION MANAGEMENT, LLC | $16,532,547.65
all years, not this fiscal year only | 2021-04-16 to 2026-04-18 | AK 99503 | Department of Defense
RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT THIS REQUIREMENT PRIMARY PLACE OF PERFORMANCE IS PHILADELPHIA, PENNSYLVANIA OR THE CONTRACTOR'S FACILITY. |
N6523626C8037
CHUGACH IGNITE SOLUTIONS JV, LLC | $16,500,950.90
all years, not this fiscal year only | 2026-03-31 to 2031-03-30 | AK 99503 | Department of Defense
7.0 AND RCC PROGRAMMATIC SUPPORT (PPA N65236-26-RFPREQ-LSUBP00049-0019) (NON-COMMERCIAL PRODUCTS/SERVICES) FOR - ST DIVISION FY: 2026 |
19AQMM23F2193
KATMAI GLOBAL SOLUTIONS LLC | $16,332,463.28
all years, not this fiscal year only | 2023-09-30 to 2027-09-29 | AK 99515 | Department of State
MEDICAL KITS |
36C77623C0003
G2 CONSTRUCTION INC | $16,311,893.94
all years, not this fiscal year only | 2023-03-10 to 2025-11-30 | AK 99504 | Department of Veterans Affairs
CONSTRUCT MENTAL HEALTH BUILDING AND SURFACE PARKING ON MULDOON SITE |
15F06724F0001111
OLH TECHNICAL SERVICES, LLC | $16,092,369.59
all years, not this fiscal year only | 2024-09-01 to 2030-02-28 | AK 99503 | Department of Justice
THIS REQUIREMENT IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE LABORATORY SUPPORT SERVICE (LSS) TO SUPPORT THE FBI'S LABORATORY DIVISION IN DAILY OPERATIONS AND ENSURE COMPLIANCE WITH THE FBI'S LABORATORY POLICIES, PROTOCOLS, AND APPLICABLE STANDARD |
75S20221C00001
THREE STAR GOVERNMENT SOLUTIONS, LLC | $15,964,807.00
all years, not this fiscal year only | 2021-08-23 to 2025-08-22 | AK 99501 | Department of Health and Human Services
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE (TTA) TO NATIVE CONNECTIONS (NC) GRANTEES. SBA 8A # 0353/21/2177 |
W911KB25C0007
CHEMTRACK/CORNERSTONE JV III, LLC | $15,752,772.00
all years, not this fiscal year only | 2025-06-06 to 2027-02-05 | AK 99703 | Department of Defense
FTW405 MULTI-PURPOSE MACHINE GUN RANGE, FORT WAINWRIGHT, ALASKA |
140L0626F0046
OLGOONIK OILFIELD SERVICES, LLC | $15,184,526.00
all years, not this fiscal year only | 2026-09-03 to 2028-02-02 | AK 99723 | Department of the Interior
ALASKA LEGACY AND ABANDONED WELL REMEDIATION IDIQ - P&A AND REMEDIATION AT TOPAGORUK #1 AND P&A AT EAST TOPAGORUK #1 |
W911KB23C0030
PATRICK CONSTRUCTORS, LLC | $15,023,992.00
all years, not this fiscal year only | 2023-09-25 to 2026-05-01 | AK 99703 | Department of Defense
FTW476 CDC-1 |
W911KB25CA014
BRICE SOLUTIONS, LLC | $14,933,254.00
all years, not this fiscal year only | 2025-10-09 to 2028-10-08 | AK 99546 | Department of Defense
PROJECT INCLUDES REPAIR/REPLACE ROOFS ON BUILDINGS B754(HANGAR 7), B3045(WAREHOUSE), AND B597 (GYMNASIUM) AS NEEDED TO PROVIDE FOR A COMPLETE AND USABLE SYSTEM INTENDED TO WITHSTAND THE ENVIRONMENTAL CONDITIONS. |
M6785426F0035
ARCTICOM, LLC | $14,869,964.00
all years, not this fiscal year only | 2025-12-23 to 2027-01-22 | AK 99503 | Department of Defense
ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FUTURE WEAPONS SYSTEMS PROGRAM. |
12639524C0038
ARLLUK TECHNOLOGY SOLUTIONS LLC | $14,866,308.91
all years, not this fiscal year only | 2024-03-27 to 2027-03-26 | AK 99503 | Department of Agriculture
O&M SYSTEM MODERNIZATION AND INTEGRATION |
M6785425F0068
ARCTICOM, LLC | $14,793,603.58
all years, not this fiscal year only | 2025-01-23 to 2026-02-22 | AK 99503 | Department of Defense
ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FUTURE WEAPONS SYSTEMS PROGRAM. |
12314425F0068
KONIAG TECHNOLOGY SOLUTIONS INC | $14,629,909.13
all years, not this fiscal year only | 2025-01-22 to 2028-01-21 | AK 99503 | Department of Agriculture
SALESFORCE FEMA 109573 CPSXXX0000000245 |
W91RUS24F0118
PERATON INC. | $14,535,781.55
all years, not this fiscal year only | 2024-06-01 to 2027-05-31 | AK 99731 | Department of Defense
BASE YEAR LABOR |
FA877223P0003
KONIAG DATA SOLUTIONS LLC | $14,467,219.20
all years, not this fiscal year only | 2023-03-27 to 2027-03-26 | AK 99503 | Department of Defense
AIR FORCE IDENTITY (AFID) |
W519TC24F0495
KONIAG PROFESSIONAL SERVICES, LLC | $14,395,177.45
all years, not this fiscal year only | 2024-09-27 to 2026-09-27 | AK 99503 | Department of Defense
SETA SUPPORT FOR CDAO SECTION 8(A) OF THE SMALL BUSINESS ACT 15 USC 637(A)(1) AND FAR 19.8. SBA REQUIREMENT NUMBER FOR THIS ANC, 8(A) CALL ORDER IS: UB1712176864S-1. |
W56JSR22C0005
PARAGON PROFESSIONAL SERVICES LLC | $14,379,534.81
all years, not this fiscal year only | 2022-09-11 to 2027-09-10 | AK 99503 | Department of Defense
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND PROPERTY MANAGEMENT SUPPORT TO REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND (CECOM). |
N6893622F0689
TEYA ENTERPRISES LLC | $14,348,655.50
all years, not this fiscal year only | 2022-09-19 to 2027-05-31 | AK 99501 | Department of Defense
TO 0003 |
70Z03823FE0000051
CHUGACH TECHNICAL SOLUTIONS LLC | $14,303,568.75
all years, not this fiscal year only | 2023-07-01 to 2027-06-30 | AK 99503 | Department of Homeland Security
TECHNICAL INFORMATION MANAGEMENT SUPPORT SERVICES |
W9128Z26F0006
COPPER RIVER DATA SOLUTIONS, LLC | $14,278,355.98
all years, not this fiscal year only | 2026-04-03 to 2027-08-18 | AK 99501 | Department of Defense
PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE |
N0017821F3003
TATITLEK TECHNOLOGIES, LLC | $14,203,508.46
all years, not this fiscal year only | 2021-06-01 to 2027-05-31 | AK 99503 | Department of Defense
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SYSTEM ADMINISTRATION, INTEGRATE LOGISTICS SUPPORT (ILS) INFRASTRUCTURE AND SUPPORT SERVICES TO THE NSWCDD STRATEGIC SYSTEMS ENVIRONMENT. |
FA500024C0011
CW RESOURCES, INC. | $14,147,947.01
all years, not this fiscal year only | 2024-04-01 to 2027-03-31 | AK 99516 | Department of Defense
FY24 JBER CUSTODIAL CONTRACT |
75D30122C15554
TANAQ MANAGEMENT SERVICES LLC | $14,137,381.76
all years, not this fiscal year only | 2022-09-26 to 2026-09-25 | AK 99503 | Department of Health and Human Services
DDPHSIS SUPPORT |
FA500424C0002
GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | $14,111,026.56
all years, not this fiscal year only | 2024-05-01 to 2027-04-30 | AK 99702 | Department of Defense
DFAC SUPPORT SERVICES PERIOD OF PERFORMANCE 01 MAY 2024 - 30 APR 2027 |
70Z08726CMISC0002
NORTH WIND GENERAL CONTRACTORS LLC | $14,106,728.73
all years, not this fiscal year only | 2026-05-14 to 2027-12-05 | AK 99833 | Department of Homeland Security
MAINTENANCE & REPAIR INCLUDING ABATEMENT, USCG HOUSING, PETERSBURG, AK |
HTC71124F2169
TATONDUK OUTFITTERS LIMITED | $14,031,981.90
all years, not this fiscal year only | 2024-04-23 to 2027-03-31 | AK 99709 | Department of Defense
CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES |
W911KB25C0001
HERITAGE HOMES LLC | $14,031,419.88
all years, not this fiscal year only | 2024-11-08 to 2027-01-13 | AK 99731 | Department of Defense
FTG258 POWER REDUNDANCY FOR MISSILE FIELD 3 |
W912DY25F0094
FACILITY SERVICES MANAGEMENT, INC. | $13,155,595.00
all years, not this fiscal year only | 2025-03-15 to 2027-02-28 | AK 99506 | Department of Defense
NEW TASK ORDER FOR ALASKA GTO. |
1240BJ24C0005
MCG CONSTRUCTORS, INC. | $13,098,363.32
all years, not this fiscal year only | 2024-09-23 to 2027-03-31 | AK 99833 | Department of Agriculture
PETERSBURG OFFICE CONSOLIDATION AND WORK CENTER REPLACEMENT |
W911KB24C0010
PAUG VIK & GHEMM COMPANY JOINT VENTURE II, LLC | $12,975,615.80
all years, not this fiscal year only | 2024-03-22 to 2026-04-04 | AK 99703 | Department of Defense
FTW428A CONSTRUCT CRREL OPS FACILITY |
SPE60226FC69M
PETRO STAR INC. | $12,894,790.87
all years, not this fiscal year only | 2026-04-07 to 2026-04-13 | AK 99503 | Department of Defense
8512026049!TURBINE FUEL,AVIATION |
140L0624F0011
OLGOONIK OILFIELD SERVICES, LLC | $12,633,501.00
all years, not this fiscal year only | 2024-01-10 to 2026-02-27 | AK 99503 | Department of the Interior
PLUGGING AND ABANDONMENT (P&A) OF KNIFEBLADE #1, #2 AND #2A WITH REMEDIATION OF THE SURROUNDING AREA. |
75D30122C13085
TANAQ GOVERNMENT SERVICES, LLC | $12,445,776.82
all years, not this fiscal year only | 2022-05-31 to 2027-05-02 | AK 99503 | Department of Health and Human Services
MMWR TECHNICAL SUPPORT SERVICES |
W911KB25CA009
ASRC PRIME CONSTRUCTORS, LLC | $12,370,000.00
all years, not this fiscal year only | 2025-07-29 to 2027-04-30 | AK 99731 | Department of Defense
FTG257 MISSILE FIELD 2 POWER REDUNDANCY, FORT GREELY, ALASKA |
6973GH24F00893
SENTINEL POWER SERVICES, LLC | $12,349,731.12
all years, not this fiscal year only | 2024-05-16 to 2026-10-31 | AK 99611 | Department of Transportation
CONDUCT CONSTRUCTABILITY REVIEW FOR REPLACEMENT OF (5) 15,000-GALLON ASTS, (1) 2000-GALLON AST, (1) 1000-GALLON GAS AST, (3) DTS, (2) 80KW EGS, (2) SHELTERS, (2580 FT) OF REMOTE FILL LINE, AND RECONFIGURATION OF FUEL SYSTEM AT MIDDLETON IS, AK (MDO) |
W15QKN24C0024
CCI FACILITY SUPPORT SERVICES, LLC | $12,346,881.29
all years, not this fiscal year only | 2024-05-02 to 2027-03-31 | AK 99501 | Department of Defense
ENGINEERING SUPPORT SERVICES. |
W911KB24F0002
EKLUTNA CONSTRUCTION & MAINTENANCE, LLC | $12,141,781.99
all years, not this fiscal year only | 2023-10-12 to 2026-05-15 | AK 99703 | Department of Defense
FTW487 CONSTRUCT GAFFNEY GATE COMMERCIAL |
140FGA23C0002
UIC NAPPAIRIT LLC | $12,110,773.00
all years, not this fiscal year only | 2023-08-03 to 2026-04-16 | AK 99571 | Department of the Interior
THIS PROJECT UTILIZES FUNDING OF THE GREAT AMERICAN OUTDOORS ACT (GAOA) ALLOCATED TO THE IZEMBEK NWR. THIS PROJECT WAS SELECTED TO: 1) REDUCE OR ELIMINATE DEFERRED MAINTENANCE; 2) REDUCE ANNUAL OPERATING COSTS; 3) REMOVE, REPLACE, OR DISPOSE OF ASSET |
70Z08724FKODI0002
DOYON MANAGEMENT SERVICES, LLC | $12,091,892.29
all years, not this fiscal year only | 2023-12-21 to 2026-08-30 | AK 99619 | Department of Homeland Security
DEMO WHARF AT BASE KODIAK, AK |
M9549422C0020
KADIAK LLC | $12,040,643.87
all years, not this fiscal year only | 2022-04-27 to 2025-04-26 | AK 99503 | Department of Defense
MARINE CORPS INSTALLATIONS COMMAND RESOURCES DIRECTORATE DEFENSE AGENCIES INITIATIVE PROFESSIONAL SUPPORT SERVICES |
70CDCR25FR0000087
PARAGON PROFESSIONAL SERVICES LLC | $12,001,658.95
all years, not this fiscal year only | 2025-05-28 to 2026-05-31 | AK 99503 | Department of Homeland Security
THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BOSTON FIELD OFFICE. |