Alaska

Alaska

← Period: November 2025 →

Total Spending: $53,550,685

Reporting

Impact

54 Live Opportunities →

STATE CONTRACTING REPORT

Alaska November 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

116

Contracts

204

Avg Contract

$262,503

Total Spending

$53,550,685

Reporting

Top Vendors

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

  1. DOYON UTILITIES, LLC

    Contracts: 3

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

    $59,491,632

  2. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AK 1 ($32.5M) 23 ($632.4M)
    All Locations 3 ($1.7B) 47 ($19.6B)

    $32,453,514

  3. KONIAG IT SYSTEMS, LLC

    Contracts: 2

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

    $13,097,191

  4. ASRC COMMUNICATIONS, LTD.

    Contracts: 1

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

    $12,663,340

  5. OLGOONIK OILFIELD SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AK 1 ($8.0M) 4 ($23.3M)
    All Locations 1 ($8.0M) 4 ($23.3M)

    $7,978,207

  6. TRAILBOSS ENTERPRISES, INC.

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AK 2 ($4.1M) 7 ($11.7M)
    All Locations 2 ($4.1M) 13 ($14.9M)

    $4,058,118

  7. AGN JV LLC

    Contracts: 1

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

    $1,965,771

  8. USIBELLI COAL MINE, INC.

    HQ: Healy, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AK 1 ($1.7M) 16 ($41.5M)
    All Locations 1 ($1.7M) 16 ($41.5M)

    $1,666,170

  9. PETRO STAR INC.

    HQ: Anchorage, AK

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AK 22 ($1.3M) 456 ($277.8M)
    All Locations 22 ($1.3M) 456 ($277.8M)

    $1,290,985

  10. CONSTELLATION SOFTWARE ENGINEERING, LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AK 1 ($1.1M) 1 ($1.1M)
    All Locations 2 ($488.4K) 24 ($6.4M)

    $1,062,120

  11. DELTA POINT LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AK 2 ($1.0M) 14 ($16.2M)
    All Locations 2 ($1.0M) 18 ($28.4M)

    $1,030,000

  12. ALASKA NORTHSTAR RESOURCES LLC

    Contracts: 1

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

    $992,000

  13. KATMAI MANAGEMENT SERVICES LLC

    Contracts: 1

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

    $988,512

  14. UNIVERSITY OF ALASKA FAIRBANKS

    HQ: Fairbanks, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AK 2 ($894.2K) 29 ($6.4M)
    All Locations 2 ($894.2K) 32 ($6.6M)

    $894,150

  15. RED RIVER SCIENCE & TECHNOLOGY, LLC

    Contracts: 1

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

    $778,934

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    DOYON UTILITIES, LLC

    AWARD AMOUNT

    $34,394,728

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Fossil Fuel Electric Power Generation • 221112

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    SIGNED

    Nov 19, 2025

    KNOWN TRANSACTIONS
    1. 10/11/24 Other Administrative Action $0
    2. 10/22/24 Other Administrative Action $0
    3. 11/18/24 Supplemental Agreement for Work Within Scope +$35,685,456
    4. 12/13/24 Change Order $0
    5. 1/21/25 Other Administrative Action $0
    6. 1/31/25 Supplemental Agreement for Work Within Scope +$65,747
    7. 3/26/25 Funding Only Action +$22,955
    8. 4/4/25 Supplemental Agreement for Work Within Scope +$23,363
    9. 4/10/25 Supplemental Agreement for Work Within Scope +$29,959
    10. 7/3/25 Supplemental Agreement for Work Within Scope +$1,460,815
    11. 8/6/25 Change Order $0
    12. 8/15/25 Change Order $0
    13. 8/18/25 Other Administrative Action $0
    14. 9/23/25 Supplemental Agreement for Work Within Scope +$75,915
    15. 10/16/25 Other Administrative Action $0
    16. ▶ 11/19/25 Supplemental Agreement for Work Within Scope +$34,394,728
    17. 1/9/26 Supplemental Agreement for Work Within Scope +$33,357
  2. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $32,453,514

    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: october fy26 q1

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    10/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $32,453,514
    Total Spending To-Date: $32,453,514
  3. RECIPIENT

    DOYON UTILITIES, LLC

    AWARD AMOUNT

    $21,062,368

    Funding Only Action
    NAICS CODE

    Fossil Fuel Electric Power Generation • 221112

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    SIGNED

    Nov 21, 2025

    KNOWN TRANSACTIONS
    1. 10/7/24 Other Administrative Action $0
    2. 10/10/24 Funding Only Action +$10,380,726
    3. 12/12/24 Supplemental Agreement for Work Within Scope -$1,081,239
    4. 12/23/24 Funding Only Action +$5,190,363
    5. 12/27/24 Supplemental Agreement for Work Within Scope +$43,054
    6. 1/10/25 Funding Only Action +$5,190,363
    7. 1/13/25 Supplemental Agreement for Work Within Scope +$16,604
    8. 2/19/25 Supplemental Agreement for Work Within Scope +$45,770
    9. 2/26/25 Funding Only Action +$5,190,363
    10. 3/26/25 Funding Only Action +$5,190,363
    11. 4/3/25 Supplemental Agreement for Work Within Scope +$1,420,353
    12. 4/15/25 Supplemental Agreement for Work Within Scope +$272,884
    13. 4/22/25 Supplemental Agreement for Work Within Scope -$329,007
    14. 4/25/25 Funding Only Action +$10,380,726
    15. 6/4/25 Supplemental Agreement for Work Within Scope +$45,770
    16. 6/4/25 Supplemental Agreement for Work Within Scope +$352,419
    17. 6/4/25 Funding Only Action +$5,190,363
    18. 6/12/25 Supplemental Agreement for Work Within Scope +$325,155
    19. 7/2/25 Funding Only Action +$5,190,363
    20. 7/14/25 Supplemental Agreement for Work Within Scope +$45,770
    21. 7/29/25 Other Administrative Action $0
    22. 8/8/25 Funding Only Action +$5,265,592
    23. 8/11/25 Other Administrative Action $0
    24. 8/21/25 Supplemental Agreement for Work Within Scope +$2,008,558
    25. ▶ 11/21/25 Funding Only Action +$21,062,368
    26. 3/4/26 Supplemental Agreement for Work Within Scope +$386,609
    27. 3/12/26 Funding Only Action +$10,531,184
    28. 3/22/26 Supplemental Agreement for Work Within Scope +$51,232
    29. 4/29/26 Funding Only Action +$10,531,184
    30. 5/1/26 Supplemental Agreement for Work Within Scope +$545,799
    31. 5/1/26 Supplemental Agreement for Work Within Scope +$51,232
    32. 5/4/26 Supplemental Agreement for Work Within Scope +$53,344
  4. RECIPIENT

    KONIAG IT SYSTEMS, LLC

    AWARD AMOUNT

    $12,797,191

    Funding Only Action
    NAICS CODE

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

    PSC CODE

    It And Telecom - Compute As A Service: Mainframe/servers • DB10

    DESCRIPTION

    SIGNED

    Nov 19, 2025

    KNOWN TRANSACTIONS
    1. 6/12/25 Base Award $2,319,922
    2. 7/29/25 Funding Only Action +$3,945,255
    3. 8/27/25 Funding Only Action +$4,435,373
    4. ▶ 11/19/25 Funding Only Action +$12,797,191
  5. RECIPIENT

    ASRC COMMUNICATIONS, LTD.

    AWARD AMOUNT

    $8,442,226

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    Nov 26, 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
  6. RECIPIENT

    OLGOONIK OILFIELD SERVICES, LLC

    AWARD AMOUNT

    $7,978,207

    Base Award
    PERFORMED IN

    Barrow, AK

    NAICS CODE

    Support Activities For Oil And Gas Operations • 213112

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    Skull cliff #1 well plugging, abandonment & remediation, national petroleum reserve - alaska.

    Funding Office

    ALASKA STATE OFFICE

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 6/10/29

    KNOWN TRANSACTIONS
    1. 3/16/26 Other Administrative Action $0
    2. 7/9/26 Supplemental Agreement for Work Within Scope +$249,045
    Total Spending To-Date: $7,978,207
  7. RECIPIENT

    ASRC COMMUNICATIONS, LTD.

    AWARD AMOUNT

    $4,221,113

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    Nov 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
  8. RECIPIENT

    DOYON UTILITIES, LLC

    AWARD AMOUNT

    $4,034,536

    Funding Only Action
    NAICS CODE

    Fossil Fuel Electric Power Generation • 221112

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    SIGNED

    Nov 21, 2025

    KNOWN TRANSACTIONS
    1. 10/10/24 Other Administrative Action $0
    2. 11/15/24 Funding Only Action +$2,017,268
    3. 12/12/24 Funding Only Action +$1,008,634
    4. 1/11/25 Funding Only Action +$1,008,634
    5. 2/27/25 Funding Only Action +$1,008,634
    6. 4/10/25 Funding Only Action +$1,008,634
    7. 5/2/25 Funding Only Action +$2,017,268
    8. 5/27/25 Funding Only Action +$1,008,634
    9. 7/2/25 Funding Only Action +$1,008,634
    10. 7/31/25 Change Order $0
    11. 8/13/25 Other Administrative Action +$2,017,268
    12. 9/16/25 Supplemental Agreement for Work Within Scope +$39,007
    13. ▶ 11/21/25 Funding Only Action +$4,034,536
    14. 3/4/26 Funding Only Action +$1,008,634
    15. 4/24/26 Funding Only Action +$1,008,634
  9. RECIPIENT

    TRAILBOSS ENTERPRISES, INC.

    AWARD AMOUNT

    $3,958,118

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    Tx nm ground transportation

    Funding Office

    US BORDER PATROL

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/4/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 2/3/26 Funding Only Action -$195,931
    Total Spending To-Date: $3,958,118
  10. RECIPIENT

    AGN JV LLC

    AWARD AMOUNT

    $1,965,771

    Change Order
    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    SIGNED

    Nov 13, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/13/25 Change Order +$1,965,771

Top De-obligations

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

  1. RECIPIENT

    BIGHORN AIRWAYS INC

    DE-OBLIGATION AMOUNT

    -$256,963

    Other Administrative Action
    PERFORMED IN

    Fairbanks, AK

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

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

    DESCRIPTION

    Fixed wing smokejumper flight service in support of blm alaska fire service at fort wainwright, ak, casa tail n112bh

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    3/13/25 → 11/18/25

    KNOWN TRANSACTIONS
    1. 3/13/25 Base Award $1,374,335
    2. 7/18/25 Supplemental Agreement for Work Within Scope +$324,146
    3. 12/18/25 Close Out $0
    Total Spending To-Date: $1,441,518
  2. RECIPIENT

    PROCARE HOME MEDICAL INC

    DE-OBLIGATION AMOUNT

    -$193,225

    Funding Only Action
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Home Health Care Services • 621610

    PSC CODE

    Lease Or Rental Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • W065

    DESCRIPTION

    Alaska home oxygen services and delivery

    Funding Office

    (463)463-ANCHORAGE VAMC

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/28/23 → 10/1/24

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Funding Only Action -$193,225
    Total Spending To-Date: $491,775
  3. RECIPIENT

    BRISTOL PRIME CONTRACTORS, LLC

    DE-OBLIGATION AMOUNT

    -$136,596

    Change Order
    PERFORMED IN

    North Pole, AK

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Repair Or Alteration Of Other Non-building Facilities • Z2PZ

    DESCRIPTION

    Chl028 civil site improvements at chena

    Funding Office

    W2SN ENDIST ALASKA

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: MULTIPURPOSE AND OTHER PROGRAMS

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    12/20/22 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Change Order -$136,596
    Total Spending To-Date: $8,297,034
  4. RECIPIENT

    BRISTOL PRIME CONTRACTORS, LLC

    DE-OBLIGATION AMOUNT

    -$103,855

    Close Out
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Ak anchorage t 2016(1), connecting anchorage trail improvements replacing walking bridge and trail improvements.

    Major Program

    AK ANCHORAGE T 2016(1), CONNECTING ANCHORAGE TRAIL IMPROVEMENTS

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    10/31/22 → 9/8/23

    KNOWN TRANSACTIONS
    1. ▶ 11/19/25 Close Out -$103,855
    Total Spending To-Date: $2,001,514
  5. RECIPIENT

    MQC ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$99,851

    Funding Only Action
    PERFORMED IN

    Fort Wainwright, AK

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Housekeeping- Other • S299

    DESCRIPTION

    Fort wainwright commissary: shelf stocking and custodial operations

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

    Program Activities

    0000: NA

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    1/1/19 → 8/26/24

    KNOWN TRANSACTIONS
    1. ▶ 11/10/25 Funding Only Action -$99,851
    Total Spending To-Date: $1,968,474

Top Agencies

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

  1. Department of Veterans Affairs Department of Veterans Affairs


    $32,238,072

  2. Department of the Interior Department of the Interior


    $7,989,432

  3. Department of Homeland Security Department of Homeland Security


    $6,525,392

  4. Department of Defense Department of Defense


    $5,588,169

  5. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $694,150

  6. General Services Administration General Services Administration


    $469,257

  7. Department of Commerce Department of Commerce


    $44,935

  8. Department of Agriculture Department of Agriculture


    $18,373

  9. Department of State Department of State


    $1,498

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


    $0

  11. Environmental Protection Agency Environmental Protection Agency


    $0

  12. Department of Transportation Department of Transportation


    $-4,928

  13. Department of Justice Department of Justice


    $-13,666

Performance Locations

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

Top Cities

  1. Anchorage, AK

    98 contracts


    $40,235,123

  2. Barrow, AK

    1 contracts


    $7,978,207

  3. Juneau, AK

    12 contracts


    $1,863,970

  4. Fort Wainwright, AK

    7 contracts


    $1,744,634

  5. Fairbanks, AK

    13 contracts


    $852,410

  6. Seward, AK

    2 contracts


    $259,433

  7. Ketchikan, AK

    6 contracts


    $198,474

  8. Beaver, AK

    1 contracts


    $106,442

  9. Fort Richardson, AK

    6 contracts


    $106,059

  10. North Pole, AK

    2 contracts


    $63,404

Vendor headquarters

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

Top States

  1. Arizona

    1 contracts


    $32,453,514

  2. Alaska

    165 contracts


    $19,553,716

  3. Maryland

    3 contracts


    $1,087,431

  4. Missouri

    2 contracts


    $395,953

  5. Massachusetts

    14 contracts


    $186,303

Top Cities

  1. Phoenix, AZ

    1 contracts


    $32,453,514

  2. Anchorage, AK

    113 contracts


    $16,181,762

  3. Healy, AK

    1 contracts


    $1,666,170

  4. Annapolis, MD

    1 contracts


    $1,062,120

  5. Fairbanks, AK

    10 contracts


    $949,576

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