Alaska

Alaska

← Period: May 2025 →

Total Spending: $75,396,343

Reporting

Impact

54 Live Opportunities →

STATE CONTRACTING REPORT

Alaska May 2025

Alaska

⏱ GENERATED 10/16/2026

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

336

Contracts

517

Avg Contract

$145,834

Total Spending

$75,396,343

Reporting

Top Vendors

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

  1. PARAGON PROFESSIONAL SERVICES LLC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $20,452,480

  2. SILVER BAY SEAFOODS, L.L.C.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $12,703,826

  3. NETCENTRIC TECHNOLOGY, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $10,711,122

  4. FPM REMEDIATIONS, INC.

    HQ: Oneida, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 1 ($9.4M) 3 ($10.1M)
    All Locations 2 ($9.4M) 22 ($25.7M)

    $9,405,170

  5. EQMS-BEM JVII, LLC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 1 ($8.1M) 2 ($8.1M)
    All Locations 1 ($8.1M) 2 ($8.1M)

    $8,056,449

  6. ARCTIC INFORMATION TECHNOLOGY, INC.

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 2 ($7.2M) 6 ($7.2M)
    All Locations 2 ($7.2M) 11 ($9.0M)

    $7,152,860

  7. TDX INTERNATIONAL, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,084,891

  8. TATITLEK FEDERAL SERVICES LLC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $6,937,847

  9. KATMAI PROFESSIONAL SERVICES, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $6,152,345

  10. PETRO STAR INC.

    HQ: Anchorage, AK

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 15 ($6.1M) 502 ($300.4M)
    All Locations 15 ($6.1M) 502 ($300.4M)

    $6,106,298

  11. EKLUTNA CONSTRUCTION & MAINTENANCE, LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,112,956

  12. AERO SPRAY INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,645,200

  13. KATMAI TECHNICAL SERVICES, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,614,851

  14. KONIAG DATA SOLUTIONS LLC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,243,625

  15. RED POINT CONSTRUCTION, LLC

    HQ: Palmer, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In AK 3 ($3.8M) 26 ($22.8M)
    All Locations 3 ($3.8M) 26 ($22.8M)

    $3,799,926

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    PARAGON PROFESSIONAL SERVICES LLC

    AWARD AMOUNT

    $13,665,791

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    May 1, 2025

    KNOWN TRANSACTIONS
    1. 11/4/24 Funding Only Action +$10,644,644
    2. 12/17/24 Other Administrative Action $0
    3. 1/16/25 Funding Only Action +$10,449,054
    4. 2/28/25 Funding Only Action +$5,244,204
    5. 3/21/25 Supplemental Agreement for Work Within Scope +$1,262,040
    6. 3/28/25 Supplemental Agreement for Work Within Scope +$2,165,086
    7. 4/9/25 Funding Only Action +$5,220,470
    8. 4/14/25 Funding Only Action +$1,262,040
    9. ▶ 5/1/25 Funding Only Action +$13,665,791
    10. 5/15/25 Funding Only Action +$1,262,040
    11. 5/27/25 Funding Only Action +$1,034,238
    12. 9/19/25 Funding Only Action +$9,063,700
    13. 9/25/25 Funding Only Action +$5,034,300
  2. RECIPIENT

    SILVER BAY SEAFOODS, L.L.C.

    AWARD AMOUNT

    $12,703,826

    Base Award
    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    SIGNED

    May 21, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $12,703,826
    2. 6/25/25 Additional Work (New Agreement) $0
    3. 7/1/25 Additional Work (New Agreement) $0
    4. 8/4/25 Additional Work (New Agreement) $0
    5. 9/11/25 Additional Work (New Agreement) $0
    6. 9/26/25 Additional Work (New Agreement) $0
  3. RECIPIENT

    NETCENTRIC TECHNOLOGY, LLC

    AWARD AMOUNT

    $10,711,122

    Exercise an Option
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    SIGNED

    May 28, 2025

    KNOWN TRANSACTIONS
    1. 12/20/24 Supplemental Agreement for Work Within Scope +$15,396
    2. 5/12/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 5/28/25 Exercise an Option +$10,711,122
    4. 8/4/25 Funding Only Action +$4,270
    5. 5/27/26 Exercise an Option +$10,849,639
    6. 9/11/26 Supplemental Agreement for Work Within Scope +$522,718
  4. RECIPIENT

    FPM REMEDIATIONS, INC.

    AWARD AMOUNT

    $9,405,170

    Base Award
    PERFORMED IN

    Barrow, AK

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    The work to be performed shall be iaw the performance work statement (pws), entitled environmental services to provide remedial action - construction at oliktok long range radar site (lrrs), alaska, dated 11 july 2024. project number: shum20247710

    Funding Office

    AFCEC CTN

    Object Classes

    32.0: Land and structures

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 5/14/27

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $9,405,170
    Total Spending To-Date: $9,405,170
  5. RECIPIENT

    EQMS-BEM JVII, LLC

    AWARD AMOUNT

    $8,056,449

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Environmental services to conduct phase i remedial investigation of per- and polyfluoroalkyl substances (pfas) at fort yukon lrrs, cape newenham lrrs, and cape romanzof lrrs, alaska

    Funding Office

    AFCEC CTN

    Object Classes

    32.0: Land and structures

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 5/5/28

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $8,056,449
    Total Spending To-Date: $8,056,449
  6. RECIPIENT

    ARCTIC INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $7,152,860

    Exercise an Option
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Rf- rbms support and sustainment service

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    9/5/23 → 9/17/28

    KNOWN TRANSACTIONS
    1. 3/3/25 Supplemental Agreement for Work Within Scope -$6,450
    2. 4/14/26 Exercise an Option +$7,392,580
    Total Spending To-Date: $20,790,690
  7. RECIPIENT

    TDX INTERNATIONAL, LLC

    AWARD AMOUNT

    $7,084,891

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    May 29, 2025

    KNOWN TRANSACTIONS
    1. 12/22/24 Base Award $13,299,369
    2. ▶ 5/29/25 Supplemental Agreement for Work Within Scope +$7,084,891
    3. 6/2/25 Other Administrative Action $0
    4. 8/28/25 Change Order +$5,666,501
    5. 9/30/25 Supplemental Agreement for Work Within Scope $0
    6. 12/19/25 Exercise an Option +$16,542,632
  8. RECIPIENT

    TATITLEK FEDERAL SERVICES LLC

    AWARD AMOUNT

    $6,973,886

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    May 30, 2025

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $1,688,635
    2. 4/3/25 Funding Only Action +$16,528
    3. 4/30/25 Change Order +$339,493
    4. ▶ 5/30/25 Funding Only Action +$6,973,886
    5. 6/28/25 Funding Only Action +$1,208,301
    6. 7/2/25 Change Order $0
    7. 7/29/25 Funding Only Action +$25,842
    8. 8/1/25 Funding Only Action +$98,949
    9. 8/1/25 Funding Only Action +$90,322
    10. 8/27/25 Funding Only Action +$142,007
    11. 8/28/25 Funding Only Action +$40
    12. 12/3/25 Definitize Change Order +$52,013
    13. 12/9/25 Change Order +$51,626
    14. 12/17/25 Change Order +$154,368
    15. 2/11/26 Funding Only Action +$3,400
    16. 3/16/26 Definitize Change Order +$24,281
  9. RECIPIENT

    KATMAI PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $6,152,345

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maint/repair/rebuild Of Equipment- Training Aids And Devices • J069

    DESCRIPTION

    SIGNED

    May 6, 2025

    KNOWN TRANSACTIONS
    1. 10/30/24 Exercise an Option $0
    2. 11/19/24 Funding Only Action +$3,114,531
    3. 1/29/25 Funding Only Action +$3,076,173
    4. ▶ 5/6/25 Funding Only Action +$6,152,345
    5. 7/10/25 Funding Only Action +$411,936
    6. 8/28/25 Other Administrative Action $0
    7. 10/23/25 Other Administrative Action $0
    8. 12/16/25 Funding Only Action +$4,238,875
    9. 1/7/26 Funding Only Action +$4,238,875
    10. 1/27/26 Funding Only Action +$322,541
    11. 4/20/26 Supplemental Agreement for Work Within Scope +$4,187,072
  10. RECIPIENT

    EKLUTNA CONSTRUCTION & MAINTENANCE, LLC

    AWARD AMOUNT

    $5,055,018

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    SIGNED

    May 6, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $5,055,018
    2. 7/17/25 Supplemental Agreement for Work Within Scope +$555,694
    3. 7/21/25 Other Administrative Action $0
    4. 7/30/25 Supplemental Agreement for Work Within Scope +$22,836
    5. 9/25/25 Supplemental Agreement for Work Within Scope +$1,492
    6. 1/15/26 Supplemental Agreement for Work Within Scope +$216,865
    7. 6/24/26 Supplemental Agreement for Work Within Scope +$74,893

Top De-obligations

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

  1. RECIPIENT

    WESTERN MARINE CONSTRUCTION, INC.

    DE-OBLIGATION AMOUNT

    -$1,657,000

    Change Order
    PERFORMED IN

    Kenai, AK

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Dredging Facilities • Y1KF

    DESCRIPTION

    Kenai bluffs bank stabilization

    Funding Office

    W2SN ENDIST ALASKA

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FLOOD RISK MANAGEMENT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    2/7/24 → 2/7/26

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Change Order -$1,657,000
    2. 9/10/25 Change Order +$302,750
    3. 3/12/26 Supplemental Agreement for Work Within Scope +$4,353,845
    4. 4/16/26 Other Administrative Action $0
    Total Spending To-Date: $18,464,000
  2. RECIPIENT

    ASRC BUILDERS LLC

    DE-OBLIGATION AMOUNT

    -$847,308

    Terminate for Convenience
    PERFORMED IN

    Fort Greely, AK

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Maintenance Buildings • Y1EB

    DESCRIPTION

    Ftg251 maintenance support facility-idac

    Funding Office

    W2SN ENDIST ALASKA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: PLANNING & DESIGN

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    10/6/23 → 4/29/25

    KNOWN TRANSACTIONS
    1. 4/24/25 Other Administrative Action $0
    Total Spending To-Date: $456,243
  3. RECIPIENT

    KONIAG MANAGEMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$500,000

    Funding Only Action
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - Storage Support Services (labor) • DK01

    DESCRIPTION

    Task order1 under idiq w91crb-23-d-0004

    Funding Office

    W1VW HQ USASAC

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    1/20/23 → 1/19/26

    KNOWN TRANSACTIONS
    1. 1/24/25 Exercise an Option +$7,125,853
    2. 9/17/25 Funding Only Action +$496,500
    3. 9/18/25 Other Administrative Action $0
    4. 12/10/25 Other Administrative Action $0
    5. 1/5/26 Other Administrative Action $0
    6. 1/21/26 Exercise an Option +$7,121,565
    Total Spending To-Date: $21,090,142
  4. RECIPIENT

    OPTIVOR TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$263,381

    Funding Only Action
    PERFORMED IN

    Kodiak, AK

    NAICS CODE

    Telephone Apparatus Manufacturing • 334210

    PSC CODE

    Telephone And Telegraph Equipment • 5805

    DESCRIPTION

    Kodiak cm/ipo upgrade and expansion tiscom-040-20-3.2 ar-20-0355

    Funding Office

    DEPUTY COMDT FOR OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    9/28/20 → 9/27/21

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Funding Only Action -$263,381
    Total Spending To-Date: $295,425
  5. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$252,657

    Funding Only Action
    PERFORMED IN

    Fort Greely, AK

    NAICS CODE

    Wired Telecommunications Carriers • 517311

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Ipts000082ebm 1g service

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    9/28/23 → 10/2/32

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Funding Only Action -$252,657
    Total Spending To-Date: $1,182,154

Top Agencies

The federal agencies that obligated the most for work performed in Alaska in May 2025.

  1. Department of Defense Department of Defense


    $50,666,544

  2. Department of the Interior Department of the Interior


    $12,630,229

  3. Department of Health and Human Services Department of Health and Human Services


    $2,865,749

  4. Department of Transportation Department of Transportation


    $2,759,222

  5. Department of Commerce Department of Commerce


    $2,302,760

  6. Department of Agriculture Department of Agriculture


    $1,822,343

  7. Department of Homeland Security Department of Homeland Security


    $1,758,688

  8. Department of Justice Department of Justice


    $399,473

  9. Department of the Treasury Department of the Treasury


    $185,737

  10. General Services Administration General Services Administration


    $39,862

  11. Department of State Department of State


    $21,611

  12. Corporation for National and Community Service Corporation for National and Community Service


    $0

  13. Department of Education Department of Education


    $0

  14. Department of Energy Department of Energy


    $0

  15. Department of Housing and Urban Development Department of Housing and Urban Development


    $0

  16. Department of Veterans Affairs Department of Veterans Affairs


    $-5,868

  17. Environmental Protection Agency Environmental Protection Agency


    $-6,242

  18. National Science Foundation National Science Foundation


    $-43,766

Performance Locations

The cities in Alaska where the most federal contract work was performed in May 2025.

Top Cities

  1. Anchorage, AK

    155 contracts


    $38,971,770

  2. Barrow, AK

    3 contracts


    $9,496,318

  3. Elmendorf Afb, AK

    20 contracts


    $5,196,420

  4. Delta Junction, AK

    5 contracts


    $4,908,636

  5. Fairbanks, AK

    27 contracts


    $3,680,168

  6. Jber, AK

    32 contracts


    $2,967,913

  7. Ketchikan, AK

    15 contracts


    $2,750,452

  8. Dutch Harbor, AK

    4 contracts


    $1,690,491

  9. Fort Yukon, AK

    3 contracts


    $1,485,000

  10. Clear, AK

    4 contracts


    $1,457,068

Vendor headquarters

Where the vendors doing federal work in Alaska in May 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Alaska

    370 contracts


    $50,252,796

  2. New York

    3 contracts


    $9,999,047

  3. Ohio

    3 contracts


    $8,027,305

  4. Oregon

    2 contracts


    $2,027,779

  5. Maryland

    10 contracts


    $1,192,378

Top Cities

  1. Anchorage, AK

    207 contracts


    $35,212,391

  2. Oneida, NY

    1 contracts


    $9,405,170

  3. Cincinnati, OH

    2 contracts


    $8,056,449

  4. Palmer, AK

    10 contracts


    $4,179,980

  5. Delta Junction

    10 contracts


    $2,846,922

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