Alaska

Alaska

← Period: July 2025 →

Total Spending: $270,079,359

Reporting

Impact

54 Live Opportunities →

STATE CONTRACTING REPORT

Alaska July 2025

Alaska

⏱ GENERATED 10/11/2026

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

352

Contracts

575

Avg Contract

$469,703

Total Spending

$270,079,359

Reporting

Top Vendors

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

  1. ASRC BUILDERS-CADDELL, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In AK 1 ($111.0M) 1 ($111.0M)
    All Locations 1 ($111.0M) 1 ($111.0M)

    $110,962,000

  2. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In AK 1 ($25.8M) 23 ($632.4M)
    All Locations 2 ($821.6M) 48 ($20.5B)

    $25,836,451

  3. PETRO STAR INC.

    HQ: Anchorage, AK

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In AK 19 ($14.2M) 482 ($298.2M)
    All Locations 19 ($14.2M) 482 ($298.2M)

    $14,170,217

  4. CHENEGA IT ENTERPRISE SERVICES, LLC

    HQ: Lorton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In AK 1 ($12.6M) 1 ($12.6M)
    All Locations 3 ($13.9M) 25 ($22.5M)

    $12,568,135

  5. ASRC PRIME CONSTRUCTORS, LLC

    Contracts: 1

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

    $12,370,000

  6. COPPER RIVER DATA SOLUTIONS, LLC

    Contracts: 1

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

    $11,971,464

  7. AHTNA GLOBAL LLC

    HQ: Anchorage, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In AK 3 ($11.8M) 25 ($14.3M)
    All Locations 9 ($15.0M) 70 ($34.6M)

    $11,844,844

  8. ASRC COMMUNICATIONS, LTD.

    Contracts: 1

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

    $11,810,464

  9. DOYON UTILITIES, LLC

    Contracts: 3

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

    $9,658,865

  10. KONIAG IT SYSTEMS, LLC

    Contracts: 3

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

    $9,483,333

  11. ARCTEC ALASKA JV

    Contracts: 1

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

    $9,145,272

  12. ALEKNAGIK TECHNOLOGY, LLC

    HQ: Anchorage, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In AK 3 ($8.6M) 14 ($20.3M)
    All Locations 6 ($16.3M) 29 ($32.1M)

    $8,579,353

  13. EKLUTNA CONSTRUCTION & MAINTENANCE, LLC

    HQ: Wasilla, AK

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In AK 4 ($7.0M) 22 ($21.7M)
    All Locations 4 ($7.0M) 22 ($21.7M)

    $6,965,169

  14. OLH TECHNICAL SERVICES, LLC

    Contracts: 1

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

    $5,416,505

  15. KADIAK LLC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In AK 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,376,836

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    ASRC BUILDERS-CADDELL, LLC

    AWARD AMOUNT

    $110,962,000

    Base Award
    PERFORMED IN

    Jber, AK

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Electronic And Communications Facilities • Y1BG

    DESCRIPTION

    Jbe088 joint integrated test and training center (jittc), jber, alaska

    Funding Office

    W2SN ENDIST ALASKA

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/18/25 → 10/15/29

    KNOWN TRANSACTIONS
    1. 3/4/26 Supplemental Agreement for Work Within Scope -$661,332
    2. 3/18/26 Funding Only Action +$129,456,000
    3. 4/2/26 Supplemental Agreement for Work Within Scope $0
    4. 6/9/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $110,962,000
  2. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $25,836,451

    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: june fy25 q3

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $25,836,451
    Total Spending To-Date: $25,836,451
  3. RECIPIENT

    CHENEGA IT ENTERPRISE SERVICES, LLC

    AWARD AMOUNT

    $12,568,135

    Exercise an Option
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Epa to continue to meet the needs of the act, the regulations and the needs of the stakeholders, forgoing the many wide ranging negative impacts to industrys ability to comply with federal and state regulations regarding the shipment, transportation

    Funding Office

    OFC LANDEMERG MGMT (OLEM)(FUNDING)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    00A1: RCRA: WASTE MANAGEMENT

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/21 → 7/30/26

    KNOWN TRANSACTIONS
    1. 3/18/25 Funding Only Action -$1,332,000
    2. 4/11/25 Funding Only Action +$139,578
    3. 6/17/25 Other Administrative Action $0
    4. 6/10/26 Funding Only Action -$622,497
    5. 7/3/26 Exercise an Option +$5,525,497
    Total Spending To-Date: $43,753,887
  4. RECIPIENT

    ASRC PRIME CONSTRUCTORS, LLC

    AWARD AMOUNT

    $12,370,000

    Base Award
    NAICS CODE

    Power And Communication Line And Related Structures Construction • 237130

    PSC CODE

    Construction Of Missile System Facilities • Y1BF

    DESCRIPTION

    SIGNED

    Jul 29, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $12,370,000
    2. 9/2/25 Other Administrative Action $0
    3. 6/25/26 Other Administrative Action $0
  5. RECIPIENT

    COPPER RIVER DATA SOLUTIONS, LLC

    AWARD AMOUNT

    $11,971,464

    Base Award
    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jul 21, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $11,971,464
    2. 8/14/25 Funding Only Action +$85,796
  6. RECIPIENT

    ASRC COMMUNICATIONS, LTD.

    AWARD AMOUNT

    $11,810,464

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    Jul 10, 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
    27. 6/4/26 Funding Only Action +$4,953,362
  7. RECIPIENT

    ARCTEC ALASKA JV

    AWARD AMOUNT

    $9,183,648

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    Jul 16, 2025

    KNOWN TRANSACTIONS
    1. 10/15/24 Funding Only Action +$909,971
    2. 10/22/24 Supplemental Agreement for Work Within Scope +$191,826
    3. 11/27/24 Other Administrative Action $0
    4. 1/7/25 Funding Only Action +$3,759,490
    5. 1/8/25 Supplemental Agreement for Work Within Scope +$257,092
    6. 1/8/25 Funding Only Action +$7,732,619
    7. 2/13/25 Change Order $0
    8. 3/3/25 Supplemental Agreement for Work Within Scope +$119,994
    9. 3/3/25 Funding Only Action +$50,000
    10. 3/7/25 Supplemental Agreement for Work Within Scope +$92,905
    11. 3/25/25 Supplemental Agreement for Work Within Scope +$800,239
    12. 4/2/25 Other Administrative Action $0
    13. 4/4/25 Funding Only Action +$11,434,483
    14. 4/9/25 Supplemental Agreement for Work Within Scope +$578,418
    15. 4/24/25 Funding Only Action +$500,000
    16. 5/6/25 Supplemental Agreement for Work Within Scope +$579,040
    17. 7/3/25 Funding Only Action +$22,746
    18. ▶ 7/16/25 Funding Only Action +$9,183,648
    19. 7/16/25 Funding Only Action -$541,278
    20. 7/21/25 Supplemental Agreement for Work Within Scope +$480,156
    21. 8/11/25 Supplemental Agreement for Work Within Scope +$1,398,587
    22. 8/19/25 Funding Only Action -$300,000
    23. 8/20/25 Other Administrative Action $0
    24. 8/21/25 Other Administrative Action $0
    25. 8/27/25 Funding Only Action -$50,705
    26. 9/3/25 Other Administrative Action $0
    27. 9/9/25 Other Administrative Action $0
    28. 9/10/25 Funding Only Action +$300,000
    29. 9/16/25 Exercise an Option $0
    30. 9/16/25 Other Administrative Action $0
    31. 9/16/25 Funding Only Action +$10,907,985
    32. 9/16/25 Funding Only Action +$375,000
    33. 10/1/25 Funding Only Action +$375,000
    34. 1/21/26 Funding Only Action +$3,767,297
    35. 1/23/26 Other Administrative Action $0
    36. 2/25/26 Funding Only Action +$4,001,249
    37. 2/27/26 Other Administrative Action $0
    38. 4/3/26 Funding Only Action +$3,509,273
    39. 4/17/26 Funding Only Action +$375,000
    40. 4/23/26 Other Administrative Action $0
    41. 6/24/26 Other Administrative Action +$5,873,276
  8. RECIPIENT

    PETRO STAR INC.

    AWARD AMOUNT

    $8,454,465

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511501556!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    7/14/25 → 7/20/25

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $8,454,465
    Total Spending To-Date: $8,454,465
  9. RECIPIENT

    ALEKNAGIK TECHNOLOGY, LLC

    AWARD AMOUNT

    $8,153,175

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Offices Of Physical, Occupational And Speech Therapists, And Audiologists • 621340

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Non-personal, performance-based services for health education, exercise testing, and wellness services to the armed forces wellness centers throughout the continental united states and outside the continental united states.

    Funding Office

    DEFENSE CENTERS FOR PUB HLTH - MM

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    9/18/25 → 3/17/26

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $8,153,175
    Total Spending To-Date: $8,153,175
  10. RECIPIENT

    AHTNA GLOBAL LLC

    AWARD AMOUNT

    $7,424,581

    Base Award
    PERFORMED IN

    Elmendorf Afb, AK

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    Fxsb 24-0486 repair electrical feeder 31 iaw the statement of work.

    Funding Office

    673D CES CEP/CER/CEA

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/25/25 → 3/29/27

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Base Award $7,424,581
    Total Spending To-Date: $7,424,581

Top De-obligations

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

  1. RECIPIENT

    KATMAI NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$3,077,971

    Change Order
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Training Aids • 6910

    DESCRIPTION

    Ratings - nav3c & cscc

    Funding Office

    NAWC TRAINING SYSTEMS DIV

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    6/27/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 1/23/25 Change Order -$558,310
    2. 1/28/26 Supplemental Agreement for Work Within Scope $0
    3. 2/4/26 Supplemental Agreement for Work Within Scope $0
    4. 4/6/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $11,758,903
  2. RECIPIENT

    KONIAG MANAGEMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,731,531

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Award msp 2.0 requirement via uca for base period performance.

    Funding Office

    W6DY PEO ENTERPRISE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0801: REIMBURSABLE

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    9/26/22 → 12/25/24

    KNOWN TRANSACTIONS
    1. 4/24/25 Funding Only Action -$5,882
    Total Spending To-Date: $42,931,044
  3. RECIPIENT

    CHUGACH ELECTRIC ASSOCIATION, INC.

    DE-OBLIGATION AMOUNT

    -$1,447,502

    Funding Only Action
    PERFORMED IN

    Jber, AK

    NAICS CODE

    Regulation And Administration Of Communications, Electric, Gas, And Other Utilities • 926130

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Jber electricity service

    Funding Office

    673D CES CEP/CER/CEA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 24, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/24/25 Funding Only Action -$1,447,502
    Total Spending To-Date: $17,426,280
  4. RECIPIENT

    NV5 GEOSPATIAL, INC.

    DE-OBLIGATION AMOUNT

    -$991,440

    Terminate for Convenience
    PERFORMED IN

    Juneau, AK

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Digital Maps, Charts And Geodetic Products • 7644

    DESCRIPTION

    Nrcs - alaska imagery - tongass chugach national forest may 31, 2021 - may 30, 2026 aar - 167165

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0801: FARM PRODUCTION AND CONSERVATION BUSINESS CENTER (REIMBURSABLE);0801: REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    5/24/21 → 5/12/25

    KNOWN TRANSACTIONS
    1. 5/12/25 Terminate for Convenience $0
    Total Spending To-Date: $878,444
  5. RECIPIENT

    CHOCTAW DEFENSE SERVICES INC

    DE-OBLIGATION AMOUNT

    -$429,383

    Close Out
    PERFORMED IN

    Kodiak, AK

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Base operational support services for base kodiak alaska

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    3/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Close Out -$429,383
    Total Spending To-Date: $8,457,052

Top Agencies

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

  1. Department of Defense Department of Defense


    $203,434,464

  2. Department of Veterans Affairs Department of Veterans Affairs


    $26,172,577

  3. Environmental Protection Agency Environmental Protection Agency


    $12,678,625

  4. Department of the Interior Department of the Interior


    $10,719,025

  5. Department of Agriculture Department of Agriculture


    $5,396,995

  6. Department of Homeland Security Department of Homeland Security


    $3,012,402

  7. Department of Commerce Department of Commerce


    $2,366,554

  8. General Services Administration General Services Administration


    $1,997,628

  9. Department of Transportation Department of Transportation


    $1,510,733

  10. Department of Health and Human Services Department of Health and Human Services


    $1,500,267

  11. Department of Justice Department of Justice


    $1,463,538

  12. Department of Labor Department of Labor


    $230,769

  13. Department of Energy Department of Energy


    $34,440

  14. Department of Housing and Urban Development Department of Housing and Urban Development


    $32,091

  15. Agency for International Development Agency for International Development


    $0

  16. U.S. Agency for Global Media U.S. Agency for Global Media


    $0

  17. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $-20,045

  18. Department of Education Department of Education


    $-20,138

  19. Social Security Administration Social Security Administration


    $-91,861

  20. Department of State Department of State


    $-338,704

Performance Locations

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

Top Cities

  1. Jber, AK

    38 contracts


    $120,519,528

  2. Anchorage, AK

    199 contracts


    $86,030,455

  3. Fort Wainwright, AK

    44 contracts


    $21,133,607

  4. Elmendorf Afb, AK

    29 contracts


    $12,524,725

  5. Fort Greely, AK

    11 contracts


    $5,067,333

  6. Ketchikan, AK

    15 contracts


    $2,600,424

  7. Eielson Afb, AK

    24 contracts


    $2,575,519

  8. Akutan, AK

    3 contracts


    $2,282,698

  9. Dutch Harbor, AK

    6 contracts


    $1,719,655

  10. Fort Richardson, AK

    19 contracts


    $1,642,757

Vendor headquarters

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

Top States

  1. Alaska

    372 contracts


    $198,373,760

  2. Arizona

    5 contracts


    $26,518,884

  3. Virginia

    32 contracts


    $18,827,470

  4. Idaho

    8 contracts


    $4,730,052

  5. Washington

    13 contracts


    $4,120,138

Top Cities

  1. Anchorage, AK

    240 contracts


    $176,242,980

  2. Phoenix, AZ

    1 contracts


    $25,836,451

  3. Lorton, VA

    1 contracts


    $12,568,135

  4. Wasilla, AK

    16 contracts


    $9,038,936

  5. Seattle

    9 contracts


    $3,952,688

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