Alaska

Alaska

← Period: October 2025 →

Total Spending: $40,754,381

Reporting

Impact

54 Live Opportunities →

STATE CONTRACTING REPORT

Alaska October 2025

Alaska

⏱ GENERATED 10/9/2026

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

128

Contracts

217

Avg Contract

$187,808

Total Spending

$40,754,381

Reporting

Top Vendors

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

  1. PETRO STAR INC.

    HQ: Anchorage, AK

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AK 23 ($19.2M) 456 ($277.8M)
    All Locations 23 ($19.2M) 456 ($277.8M)

    $19,246,594

  2. USIBELLI COAL MINE, INC.

    HQ: Healy, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AK 2 ($6.8M) 16 ($41.5M)
    All Locations 2 ($6.8M) 16 ($41.5M)

    $6,833,160

  3. CHUGACH ELECTRIC ASSOCIATION, INC.

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AK 2 ($2.3M) 7 ($3.0M)
    All Locations 1 ($2.3M) 7 ($3.0M)

    $4,668,000

  4. LYNDEN AIR CARGO, LLC

    Contracts: 1

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

    $3,596,927

  5. ASRC COMMUNICATIONS, LTD.

    Contracts: 1

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

    $3,594,097

  6. ENSTAR NATURAL GAS COMPANY, LLC

    Contracts: 2

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

    $3,534,000

  7. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AK 1 ($3.3M) 14 ($6.7M)
    All Locations 20 ($1.3M) 780 ($355.4M)

    $3,333,891

  8. C2G, LTD CO.

    Contracts: 1

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

    $1,738,008

  9. TANAQ GOVERNMENT SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AK 1 ($1.7M) 6 ($4.4M)
    All Locations 1 ($1.7M) 38 ($6.0M)

    $1,662,221

  10. DELTA POINT LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AK 1 ($1,000.0K) 14 ($16.2M)
    All Locations 1 ($1,000.0K) 18 ($28.4M)

    $1,000,000

  11. PETRO 49 INC

    HQ: Seward, AK

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AK 11 ($977.6K) 148 ($8.7M)
    All Locations 11 ($977.6K) 148 ($8.7M)

    $977,600

  12. MANSON CONSTRUCTION CO

    Contracts: 1

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

    $782,905

  13. ADMIRALS EXPERIENCE INC

    Contracts: 1

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

    $770,004

  14. HERITAGE HOMES LLC

    Contracts: 1

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

    $750,000

  15. NORTH SLOPE BOROUGH

    Contracts: 1

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

    $748,825

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    PETRO STAR INC.

    AWARD AMOUNT

    $6,952,612

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511733437!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 11/11/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $6,952,612
    Total Spending To-Date: $6,952,612
  2. RECIPIENT

    USIBELLI COAL MINE, INC.

    AWARD AMOUNT

    $4,611,600

    Base Award
    PERFORMED IN

    Eielson Afb, AK

    NAICS CODE

    Surface Coal Mining • 212114

    PSC CODE

    Ores • 9610

    DESCRIPTION

    The delivery of an additional 45,000 tons of coal to eielson afb.

    Funding Office

    354 CES CEOS

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    10/2/25 → 4/2/26

    KNOWN TRANSACTIONS
    1. 10/29/25 Other Administrative Action $0
    Total Spending To-Date: $4,611,600
  3. RECIPIENT

    LYNDEN AIR CARGO, LLC

    AWARD AMOUNT

    $3,596,927

    Funding Only Action
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    SIGNED

    Oct 1, 2025

    KNOWN TRANSACTIONS
    1. 2/28/25 Funding Only Action +$488,187
    2. 9/11/25 Funding Only Action +$225,500
    3. ▶ 10/1/25 Funding Only Action +$3,596,927
  4. RECIPIENT

    ASRC COMMUNICATIONS, LTD.

    AWARD AMOUNT

    $3,594,097

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    Oct 3, 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. ▶ 10/3/25 Funding Only Action +$3,594,097
    18. 10/27/25 Other Administrative Action $0
    19. 11/3/25 Funding Only Action +$4,221,113
    20. 11/26/25 Funding Only Action +$8,442,226
    21. 1/6/26 Other Administrative Action $0
    22. 2/19/26 Funding Only Action +$4,352,012
    23. 4/1/26 Change Order +$4,289,997
    24. 4/30/26 Change Order -$17,303
    25. 5/1/26 Funding Only Action +$7,690,941
  5. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $3,333,891

    Base Award
    PERFORMED IN

    Juneau, AK

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Project no. 566579-mendenhall glacial outburst lake flooding (glof) technical study. iaw revised sow dated 23 october 2025, and proposal dated 15 october 2025.

    Funding Office

    W2SN ENDIST ALASKA

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/28/25 → 1/31/27

    KNOWN TRANSACTIONS
    1. 4/13/26 Change Order $0
    2. 5/4/26 Change Order $0
    Total Spending To-Date: $3,333,891
  6. RECIPIENT

    PETRO STAR INC.

    AWARD AMOUNT

    $2,554,429

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511730265!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 11/8/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $2,554,429
    Total Spending To-Date: $2,554,429
  7. RECIPIENT

    PETRO STAR INC.

    AWARD AMOUNT

    $2,525,994

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511730227!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 11/15/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $2,525,994
    Total Spending To-Date: $2,525,994
  8. RECIPIENT

    CHUGACH ELECTRIC ASSOCIATION, INC.

    AWARD AMOUNT

    $2,334,000

    Base Award
    PERFORMED IN

    Jber, AK

    NAICS CODE

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

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Fy26 utility electric jber predecessor contract - f6550180d0018 jber electric incorporate dpcap class deviation 2026-o0001-contract obligations in advance of fiscal year 2026 funding.

    Funding Office

    673D CES CEAO UTILITIES

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/3/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/29/25 Funding Only Action +$2,334,000
    2. 1/14/26 Funding Only Action +$3,396,773
    3. 3/5/26 Funding Only Action +$1,698,387
    Total Spending To-Date: $10,398,773
  9. RECIPIENT

    CHUGACH ELECTRIC ASSOCIATION, INC.

    AWARD AMOUNT

    $2,334,000

    Funding Only Action
    NAICS CODE

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

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    SIGNED

    Oct 29, 2025

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Funding Only Action +$2,334,000
    2. 1/14/26 Funding Only Action +$3,396,773
    3. 3/5/26 Funding Only Action +$1,698,387
  10. RECIPIENT

    USIBELLI COAL MINE, INC.

    AWARD AMOUNT

    $2,221,560

    Base Award
    PERFORMED IN

    Fort Wainwright, AK

    NAICS CODE

    Surface Coal Mining • 212114

    PSC CODE

    Fuels, Solid • 9110

    DESCRIPTION

    Fy 26 coal purchase

    Funding Office

    W6L7 USAG ALASKA

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    10/20/25 → 11/20/25

    KNOWN TRANSACTIONS
    1. ▶ 10/20/25 Base Award $2,221,560
    Total Spending To-Date: $2,221,560

Top De-obligations

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

  1. RECIPIENT

    BIGHORN AIRWAYS INC

    DE-OBLIGATION AMOUNT

    -$819,563

    Other Administrative Action
    PERFORMED IN

    Fort Wainwright, AK

    NAICS CODE

    Support Activities For Forestry • 115310

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    Blm eu fw fire - smj (n990bh) - bighorn

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    5/1/25 → 10/27/25

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $2,778,300
    2. 1/29/26 Close Out $0
    Total Spending To-Date: $1,958,737
  2. RECIPIENT

    PROHNS LLC

    DE-OBLIGATION AMOUNT

    -$103,642

    Close Out
    PERFORMED IN

    Soldotna, AK

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Ak fs cnf 1015(1), russian river campground phase 2 ci/cpe consultant inspector services for road reconstruction activities located in chugach national forest. work includes grading, base, asphalt paving, drainage, soldier pile walls, mse walls, sig

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    8/1/25 → 10/23/25

    KNOWN TRANSACTIONS
    1. 7/2/25 Base Award $136,725
    Total Spending To-Date: $33,083
  3. RECIPIENT

    TEMSCO HELICOPTERS INC

    DE-OBLIGATION AMOUNT

    -$83,645

    Other Administrative Action
    PERFORMED IN

    Fort Wainwright, AK

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Ak eu helo fire t3

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    5/5/25 → 10/17/25

    KNOWN TRANSACTIONS
    1. 5/5/25 Base Award $774,323
    2. 1/14/26 Close Out $0
    Total Spending To-Date: $690,678
  4. RECIPIENT

    N.W.F.F., INC.

    DE-OBLIGATION AMOUNT

    -$82,209

    Funding Only Action
    PERFORMED IN

    Kodiak, AK

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Environmental Systems Protection- Environmental Consulting And Legal Support • F115

    DESCRIPTION

    Environmental sampling services for base kodiak

    Funding Office

    17TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/27/24 → 4/1/25

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Funding Only Action -$82,209
    Total Spending To-Date: $42,791
  5. RECIPIENT

    KONIAG DATA SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$68,732

    Funding Only Action
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Dept of health and human services office of the inspector general servicenow support services

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    7/25/24 → 7/24/26

    KNOWN TRANSACTIONS
    1. 11/13/24 Other Administrative Action $0
    2. 6/30/25 Exercise an Option +$2,137,662
    3. 7/30/25 Supplemental Agreement for Work Within Scope +$126,613
    4. 9/22/25 Supplemental Agreement for Work Within Scope +$1,604,246
    5. 7/24/26 Exercise an Option +$5,252,105
    Total Spending To-Date: $6,765,252

Top Agencies

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

  1. Department of Defense Department of Defense


    $37,386,591

  2. General Services Administration General Services Administration


    $2,220,473

  3. Department of Homeland Security Department of Homeland Security


    $1,061,795

  4. Department of Veterans Affairs Department of Veterans Affairs


    $533,314

  5. Department of Health and Human Services Department of Health and Human Services


    $465,701

  6. Department of Agriculture Department of Agriculture


    $124,140

  7. Department of the Treasury Department of the Treasury


    $89,515

  8. Department of Commerce Department of Commerce


    $0

  9. Department of Justice Department of Justice


    $0

  10. Department of Transportation Department of Transportation


    $-103,642

  11. Department of the Interior Department of the Interior


    $-1,023,504

Performance Locations

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

Top Cities

  1. Anchorage, AK

    83 contracts


    $22,426,283

  2. Eielson Afb, AK

    28 contracts


    $5,965,874

  3. Juneau, AK

    7 contracts


    $3,411,083

  4. Jber, AK

    12 contracts


    $3,242,336

  5. Fort Wainwright, AK

    4 contracts


    $1,328,982

  6. King Cove, AK

    1 contracts


    $1,000,000

  7. Seward, AK

    12 contracts


    $968,599

  8. Fairbanks, AK

    11 contracts


    $894,153

  9. Nome, AK

    8 contracts


    $503,049

  10. Kodiak, AK

    10 contracts


    $435,757

Vendor headquarters

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

Top States

  1. Alaska

    157 contracts


    $35,497,920

  2. California

    7 contracts


    $3,510,547

  3. Virginia

    9 contracts


    $604,520

  4. Pennsylvania

    2 contracts


    $588,057

  5. Florida

    5 contracts


    $304,216

Top Cities

  1. Anchorage, AK

    87 contracts


    $26,041,964

  2. Healy, AK

    2 contracts


    $6,833,160

  3. Los Angeles, CA

    1 contracts


    $3,333,891

  4. Seward, AK

    11 contracts


    $977,600

  5. Fairbanks

    10 contracts


    $909,265

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