STATE CONTRACTING REPORT

Alaska February 2025

Alaska

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

232

Contracts

376

Avg Contract

$175,512

Total Spending

$65,992,496

Reporting

Top Vendors

The vendors that received the most money for work performed in Alaska in February 2025, across all federal agencies.

TRIWEST HEALTHCARE ALLIANCE CORP

HQ: Phoenix, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	1 ($25.5M)	23 ($632.4M)
All Locations	2 ($722.8M)	48 ($20.5B)

$25,524,707

COPPER RIVER DATA SOLUTIONS, LLC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$18,483,969

GILBANE FEDERAL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$15,435,186

PETRO STAR INC.

HQ: Anchorage, AK

Contracts: 36

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	36 ($14.7M)	458 ($277.8M)
All Locations	36 ($14.7M)	458 ($277.8M)

$14,655,862

CHENEGA BASE & LOGISTICS SERVICES LLC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	2 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$13,203,881

KONIAG DATA SOLUTIONS LLC

Contracts: 3

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	3 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$10,383,282

ASRC COMMUNICATIONS, LTD.

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$9,118,568

TATITLEK FEDERAL SERVICES LLC

Contracts: 9

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	9 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$7,047,425

ASRC PRIME CONSTRUCTORS, LLC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$6,632,456

DOYON UTILITIES, LLC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	2 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$6,244,767

FACILITY SERVICES MANAGEMENT, INC.

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$6,030,380

TRIVERUS LLC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$5,856,924

CW RESOURCES, INC.

HQ: New Britain, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	1 ($5.1M)	1 ($5.1M)
All Locations	3 ($5.3M)	122 ($36.0M)

$5,105,120

RED POINT CONSTRUCTION, LLC

HQ: Palmer, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	1 ($4.1M)	27 ($22.8M)
All Locations	1 ($4.1M)	27 ($22.8M)

$4,059,095

MARINE EXCHANGE OF ALASKA, INC.

HQ: Juneau, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In AK	1 ($3.4M)	4 ($3.6M)
All Locations	1 ($3.4M)	5 ($3.9M)

$3,375,215

Top NAICS Codes

The most-awarded NAICS codes for work performed in Alaska in February 2025.

Top NAICS codes for work in Alaska in February 2025: 524292 — Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds, 324110 — Petroleum Refineries, 561720 — Janitorial Services, 237120 — Oil And Gas Pipeline And Related Structures Construction, 488330 — Navigational Services To Shipping

Impact

Top Contracts

The highest-value individual contract awards performed in Alaska in February 2025.

RECIPIENT

TRIWEST HEALTHCARE ALLIANCE CORP

AWARD AMOUNT

$25,524,707

Base Award
PERFORMED IN

Anchorage, AK

NAICS CODE

Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds • 524292

PSC CODE

Medical- Other • Q999

DESCRIPTION

Express report: january fy 2025 q2

Funding Office

INTEGRATED VETERANS CARE (IVC)

SIGNED

Feb 13, 2025

CONTRACT PERIOD

1/1/25 → 1/31/25
KNOWN TRANSACTIONS
1. ▶ 2/13/25 Base Award $25,524,707
Total Spending To-Date: $25,524,707
RECIPIENT

COPPER RIVER DATA SOLUTIONS, LLC

AWARD AMOUNT

$18,483,969

Base Award
NAICS CODE

Software Publishers • 513210

PSC CODE

It And Telecom - Business Application Software (perpetual License Software) • 7A21

DESCRIPTION

SIGNED

Feb 25, 2025
KNOWN TRANSACTIONS
1. ▶ 2/25/25 Base Award $18,483,969
RECIPIENT

GILBANE FEDERAL

AWARD AMOUNT

$15,435,186

Supplemental Agreement for Work Within Scope
NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

DESCRIPTION

SIGNED

Feb 7, 2025
KNOWN TRANSACTIONS
1. ▶ 2/7/25 Supplemental Agreement for Work Within Scope +$15,435,186
2. 4/9/25 Supplemental Agreement for Work Within Scope +$3,170,068
3. 12/5/25 Supplemental Agreement for Work Within Scope +$5,022,772
4. 9/1/26 Other Administrative Action $0
RECIPIENT

CHENEGA BASE & LOGISTICS SERVICES LLC

AWARD AMOUNT

$13,203,881

Base Award
NAICS CODE

Facilities Support Services • 561210

PSC CODE

Housekeeping- Facilities Operations Support • S216

DESCRIPTION

SIGNED

Feb 27, 2025
KNOWN TRANSACTIONS
1. ▶ 2/27/25 Base Award $13,203,881
2. 3/6/25 Funding Only Action +$6,878
3. 8/8/25 Funding Only Action +$2,484,343
4. 9/18/25 Funding Only Action +$1,141,834
5. 9/26/25 Funding Only Action +$501,591
6. 2/20/26 Funding Only Action +$2,977,536
RECIPIENT

KONIAG DATA SOLUTIONS LLC

AWARD AMOUNT

$10,258,282

Base Award
NAICS CODE

Computer Facilities Management Services • 541513

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

SIGNED

Feb 4, 2025
KNOWN TRANSACTIONS
1. ▶ 2/4/25 Base Award $10,258,282
2. 3/14/25 Supplemental Agreement for Work Within Scope +$5,316,910
3. 4/1/25 Supplemental Agreement for Work Within Scope +$505,944
4. 4/25/25 Supplemental Agreement for Work Within Scope $0
5. 9/16/25 Funding Only Action +$3,016,495
6. 12/17/25 Supplemental Agreement for Work Within Scope +$5,661,711
7. 4/29/26 Exercise an Option +$6,694,168
RECIPIENT

ASRC COMMUNICATIONS, LTD.

AWARD AMOUNT

$9,118,568

Funding Only Action
NAICS CODE

Facilities Support Services • 561210

PSC CODE

Housekeeping- Facilities Operations Support • S216

DESCRIPTION

SIGNED

Feb 7, 2025
KNOWN TRANSACTIONS
1. 12/10/24 Other Administrative Action $0
2. 12/19/24 Other Administrative Action $0
3. 1/7/25 Funding Only Action +$5,038,565
4. ▶ 2/7/25 Funding Only Action +$9,118,568
5. 3/6/25 Supplemental Agreement for Work Within Scope +$11,674
6. 3/13/25 Funding Only Action +$210,000
7. 4/4/25 Other Administrative Action $0
8. 4/7/25 Funding Only Action +$13,499,695
9. 5/1/25 Funding Only Action +$211,727
10. 6/13/25 Other Administrative Action +$41,502
11. 6/13/25 Funding Only Action +$400,000
12. 6/30/25 Funding Only Action +$269,211
13. 7/10/25 Funding Only Action +$11,810,464
14. 8/26/25 Other Administrative Action $0
15. 9/9/25 Exercise an Option $0
16. 9/17/25 Other Administrative Action +$650,000
17. 9/28/25 Funding Only Action +$751,046
18. 10/3/25 Funding Only Action +$3,594,097
19. 10/27/25 Other Administrative Action $0
20. 11/3/25 Funding Only Action +$4,221,113
21. 11/26/25 Funding Only Action +$8,442,226
22. 1/6/26 Other Administrative Action $0
23. 2/19/26 Funding Only Action +$4,352,012
24. 4/1/26 Change Order +$4,289,997
25. 4/30/26 Change Order -$17,303
26. 5/1/26 Funding Only Action +$7,690,941
RECIPIENT

PETRO STAR INC.

AWARD AMOUNT

$7,866,536

Base Award
PERFORMED IN

Anchorage, AK

NAICS CODE

Petroleum Refineries • 324110

PSC CODE

Liquid Propellants And Fuels, Petroleum Base • 9130

DESCRIPTION

8511176939!turbine fuel,aviation

Funding Office

DLA ENERGY

SIGNED

Feb 10, 2025

CONTRACT PERIOD

2/10/25 → 2/15/25
KNOWN TRANSACTIONS
1. ▶ 2/10/25 Base Award $7,866,536
Total Spending To-Date: $7,866,536
RECIPIENT

ASRC PRIME CONSTRUCTORS, LLC

AWARD AMOUNT

$6,632,456

Exercise an Option
NAICS CODE

Electrical Contractors And Other Wiring Installation Contractors • 238210

PSC CODE

Repair Or Alteration Of Missile System Facilities • Z2BF

DESCRIPTION

SIGNED

Feb 14, 2025
KNOWN TRANSACTIONS
1. 10/31/24 Novation Agreement +$1,966,018
2. ▶ 2/14/25 Exercise an Option +$6,632,456
3. 4/24/25 Other Administrative Action $0
4. 8/15/25 Supplemental Agreement for Work Within Scope -$87,803
5. 9/16/25 Supplemental Agreement for Work Within Scope +$2,553,875
RECIPIENT

FACILITY SERVICES MANAGEMENT, INC.

AWARD AMOUNT

$6,030,380

Base Award
NAICS CODE

Facilities Support Services • 561210

PSC CODE

Maintenance Of Hospitals And Infirmaries • Z1DA

DESCRIPTION

SIGNED

Feb 26, 2025
KNOWN TRANSACTIONS
1. ▶ 2/26/25 Base Award $6,030,380
2. 9/28/25 Funding Only Action +$279,955
3. 11/13/25 Other Administrative Action $0
4. 2/11/26 Funding Only Action +$50,000
5. 2/26/26 Exercise an Option +$5,246,740
6. 4/13/26 Exercise an Option +$998,520
RECIPIENT

TRIVERUS LLC

AWARD AMOUNT

$5,856,924

Base Award
NAICS CODE

Ship Building And Repairing • 336611

PSC CODE

Maint/repair/rebuild Of Equipment- Ship And Marine Equipment • J020

DESCRIPTION

SIGNED

Feb 20, 2025
KNOWN TRANSACTIONS
1. ▶ 2/20/25 Base Award $5,856,924
2. 2/25/26 Exercise an Option +$215,045
3. 3/12/26 Exercise an Option +$4,640,254

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Alaska in February 2025.

RECIPIENT

NORTH WIND SITE SERVICES LLC

DE-OBLIGATION AMOUNT

-$1,031,292

Funding Only Action
PERFORMED IN

Fort Wainwright, AK

NAICS CODE

Remediation Services • 562910

PSC CODE

Environmental Systems Protection- Environmental Remediation • F108

DESCRIPTION

Rcra hazardous waste soil

Funding Office

W6L7 USAG ALASKA

Object Classes

32.0: Land and structures

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Feb 9, 2025

CONTRACT PERIOD

9/22/22 → 10/18/23
KNOWN TRANSACTIONS
1. ▶ 2/9/25 Funding Only Action -$1,031,292
Total Spending To-Date: $1,399,070
RECIPIENT

PROHNS LLC

DE-OBLIGATION AMOUNT

-$383,966

Close Out
PERFORMED IN

Fort Wainwright, AK

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

Ak fnsb tanana(1), tanana river consultant inspection (ci-ii) and consultant project engineer (cpe) services tasks

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Feb 4, 2025

CONTRACT PERIOD

3/29/23 → 11/29/24
KNOWN TRANSACTIONS
1. ▶ 2/4/25 Close Out -$383,966
Total Spending To-Date: $752,021
RECIPIENT

AECOM TECHNICAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$286,559

Other Administrative Action
PERFORMED IN

Adak, AK

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

Tanaga island ri

Funding Office

W2SN ENDIST ALASKA

SIGNED

Feb 4, 2025

CONTRACT PERIOD

4/23/20 → 3/30/24
KNOWN TRANSACTIONS
1. ▶ 2/4/25 Other Administrative Action -$286,559
Total Spending To-Date: $6,201,635
RECIPIENT

B & N FISHERIES COMPANY

DE-OBLIGATION AMOUNT

-$247,796

Supplemental Agreement for Work Within Scope
PERFORMED IN

Dutch Harbor, AK

NAICS CODE

Coastal And Great Lakes Passenger Transportation • 483114

PSC CODE

Transport Vessels, Passenger And Troop • 1910

DESCRIPTION

Afsc vessel charter to conduct northern bering sea effects of trawling study(nets) in the northern bering sea

Funding Office

NATIONAL MARINE FISHERIES SERVICE

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;26.0: Supplies and materials

Program Activities

0002: NATIONAL MARINE FISHERIES SERVICE

SIGNED

Feb 6, 2025

CONTRACT PERIOD

9/14/23 → 9/30/25
KNOWN TRANSACTIONS
1. 2/10/25 Other Administrative Action $0
2. 2/10/25 Other Administrative Action $0
3. 2/10/25 Other Administrative Action $0
Total Spending To-Date: $94,704
RECIPIENT

GOLDEN VALLEY ELECTRIC ASSOCIATION INC

DE-OBLIGATION AMOUNT

-$166,912

Funding Only Action
PERFORMED IN

Fort Wainwright, AK

NAICS CODE

Fossil Fuel Electric Power Generation • 221112

PSC CODE

Utilities- Electric • S112

DESCRIPTION

Gvea electrical power services

Funding Office

W6L7 USAG ALASKA

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Feb 20, 2025

CONTRACT PERIOD

2/1/19 → 9/30/28
KNOWN TRANSACTIONS
1. ▶ 2/20/25 Funding Only Action -$166,912
Total Spending To-Date: $31,024,224