Alaska

Alaska

← Period: February 2026 →

Total Spending: $135,717,075

STATE CONTRACTING REPORT

Alaska February 2026

Alaska

⏱ GENERATED 10/22/2026

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

166

Contracts

274

Avg Contract

$495,318

Total Spending

$135,717,075

Reporting

Top Vendors

The vendors that received the most money for work performed in Alaska in February 2026, across all federal agencies.

  1. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 1 ($25.7M) 23 ($632.4M)
    All Locations 2 ($863.0M) 48 ($20.5B)

    $25,703,178
  2. SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 1 ($23.1M) 1 ($23.1M)
    All Locations 1 ($23.1M) 5 ($46.6M)

    $23,094,178
  3. COPPER RIVER DATA SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 1 ($18.0M) 3 ($24.8M)
    All Locations 3 ($19.3M) 23 ($32.2M)

    $18,043,809
  4. USIBELLI COAL MINE, INC.

    HQ: Healy, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 2 ($12.4M) 17 ($43.1M)
    All Locations 2 ($12.4M) 17 ($43.1M)

    $12,368,580
  5. CHENEGA BASE & LOGISTICS SERVICES LLC

    HQ: San Antonio, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 4 ($5.8M) 11 ($9.2M)
    All Locations 3 ($5.8M) 24 ($18.8M)

    $8,788,399
  6. PETRO STAR INC.

    HQ: Anchorage, AK

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 26 ($7.8M) 499 ($303.0M)
    All Locations 26 ($7.8M) 499 ($303.0M)

    $7,759,786
  7. WHEELS UP PARTNERS LLC

    HQ: Chamblee, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 1 ($5.4M) 2 ($6.1M)
    All Locations 1 ($5.4M) 2 ($6.1M)

    $5,416,838
  8. CW RESOURCES, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,218,897
  9. FACILITY SERVICES MANAGEMENT, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,947,148
  10. DELTA POINT LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 1 ($4.9M) 14 ($16.2M)
    All Locations 2 ($7.1M) 18 ($28.4M)

    $4,870,237
  11. ASRC COMMUNICATIONS, LTD.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,352,012
  12. ARCTEC ALASKA JV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,001,249
  13. SUGPIAT DEFENSE, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,949,773
  14. KONIAG TECHNOLOGY AND INFRASTRUCTURE SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 1 ($3.4M) 2 ($3.6M)
    All Locations 1 ($3.4M) 11 ($6.2M)

    $3,432,364
  15. ASRC FEDERAL FIELD SERVICES, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In AK 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,419,671

Top NAICS Codes

The most-awarded NAICS codes for work performed in Alaska in February 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Alaska in February 2026.

  1. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $25,703,178

    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 fy26 q2

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    1/1/26 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/5/26 Base Award $25,703,178
    Total Spending To-Date: $25,703,178
  2. RECIPIENT

    SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC

    AWARD AMOUNT

    $23,094,178

    Base Award
    PERFORMED IN

    Juneau, AK

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Unimproved Real Property (land) • Y1PC

    DESCRIPTION

    Mendenhall river flood barrier repair and fortification project in juneau, alaska

    Funding Office

    W2SN ENDIST ALASKA

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    2/11/26 → 7/15/26

    KNOWN TRANSACTIONS
    1. 6/5/26 Change Order +$3,441,188
    Total Spending To-Date: $23,109,178
  3. RECIPIENT

    COPPER RIVER DATA SOLUTIONS, LLC

    AWARD AMOUNT

    $18,043,809

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    This delivery order is for the procurement of commercial-off-the-shelf cisco software defined-wide area network (sd-wan) licenses.

    Funding Office

    W6DR PEO C3N

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/27/26 → 2/24/27

    KNOWN TRANSACTIONS
    1. 3/16/26 Exercise an Option +$440,160
    2. 3/18/26 Other Administrative Action $0
    3. 6/11/26 Other Administrative Action $0
    Total Spending To-Date: $18,483,969
  4. RECIPIENT

    USIBELLI COAL MINE, INC.

    AWARD AMOUNT

    $10,248,000

    Base Award
    PERFORMED IN

    Eielson Afb, AK

    NAICS CODE

    Surface Coal Mining • 212114

    PSC CODE

    Ores • 9610

    DESCRIPTION

    100,000 tons order fy26

    Funding Office

    354 CES CEOS

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    2/18/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/3/26 Other Administrative Action $0
    Total Spending To-Date: $10,248,000
  5. RECIPIENT

    CHENEGA BASE & LOGISTICS SERVICES LLC

    AWARD AMOUNT

    $5,479,101

    Base Award
    PERFORMED IN

    Fort Wainwright, AK

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Imcom funding task order for option year one.

    Funding Office

    W6L7 USAG ALASKA

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 3/24/26 Funding Only Action +$7,143,576
    2. 4/8/26 Funding Only Action +$207,713
    3. 6/12/26 Funding Only Action +$909,376
    Total Spending To-Date: $12,830,390
  6. RECIPIENT

    WHEELS UP PARTNERS LLC

    AWARD AMOUNT

    $5,416,838

    Base Award
    PERFORMED IN

    Jber, AK

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211

    DESCRIPTION

    Air transportation passenger services to/from joint base elmendorf-richardson, ak to eareckson air force station via contractor-furnished, instrument flight rules (ifr)-equipped, turbine-powered, multi-engine aircraft.

    Funding Office

    FM FMAT

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    4/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/1/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,416,838
  7. RECIPIENT

    FACILITY SERVICES MANAGEMENT, INC.

    AWARD AMOUNT

    $5,246,740

    Exercise an Option
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Hospitals And Infirmaries • Z1DA

    DESCRIPTION

    SIGNED

    Feb 26, 2026

    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
  8. RECIPIENT

    CW RESOURCES, INC.

    AWARD AMOUNT

    $5,218,897

    Exercise an Option
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    SIGNED

    Feb 27, 2026

    KNOWN TRANSACTIONS
    1. 1/22/25 Supplemental Agreement for Work Within Scope $0
    2. 9/26/25 Other Administrative Action +$64,974
    3. 11/3/25 Other Administrative Action $0
    4. ▶ 2/27/26 Exercise an Option +$5,218,897
    5. 5/11/26 Funding Only Action $0
  9. RECIPIENT

    DELTA POINT LLC

    AWARD AMOUNT

    $4,870,237

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Maintenance, repair, and overhaul (mro) functional management office (fmo) support services contract.

    Funding Office

    F2DCAU 309 MXW FM

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    2/20/26 → 9/19/26

    KNOWN TRANSACTIONS
    1. ▶ 2/18/26 Base Award $4,870,237
    Total Spending To-Date: $4,870,237
  10. RECIPIENT

    ASRC COMMUNICATIONS, LTD.

    AWARD AMOUNT

    $4,352,012

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    Feb 19, 2026

    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. 1/29/26 Funding Only Action +$4,221,113
    24. ▶ 2/19/26 Funding Only Action +$4,352,012
    25. 4/1/26 Change Order +$4,289,997
    26. 4/30/26 Change Order -$17,303
    27. 5/1/26 Funding Only Action +$7,690,941
    28. 6/4/26 Funding Only Action +$4,953,362

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Alaska in February 2026.

  1. RECIPIENT

    KAIYUH SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$155,687

    Close Out
    PERFORMED IN

    Kodiak, AK

    NAICS CODE

    Food Service Contractors • 722310

    PSC CODE

    Housekeeping- Food • S203

    DESCRIPTION

    Igf::ot::igf full food services at base kodiak, alaska.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    10/1/16 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/5/26 Close Out -$155,687
    Total Spending To-Date: $4,128,398
  2. RECIPIENT

    TRIDENT SEAFOODS CORPORATION

    DE-OBLIGATION AMOUNT

    -$81,647

    Close Out
    PERFORMED IN

    Ketchikan, AK

    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000009419/4100028009/salmon red can-24/7.5 oz,salmon fillets wild frz pkg-40/1 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    7/13/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/4/26 Close Out -$81,647
    Total Spending To-Date: $20,023,936
  3. RECIPIENT

    AZURA CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$70,542

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Juneau, AK

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Acoustic consultation support services

    Funding Office

    NATIONAL MARINE FISHERIES SERVICE

    Object Classes

    25.2: Other services from non-Federal sources;43.0: Interest and dividends

    Program Activities

    0000: UNKNOWN/OTHER;0002: NATIONAL MARINE FISHERIES SERVICE

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    9/10/20 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Supplemental Agreement for Work Within Scope -$70,542
    Total Spending To-Date: $50,799
  4. RECIPIENT

    RED PEAK TECHNICAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$59,558

    Funding Only Action
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063

    DESCRIPTION

    Base period support services -

    Funding Office

    NAVCONBRIG CHESAPEAKE

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    9/29/21 → 9/28/22

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Funding Only Action -$59,558
    Total Spending To-Date: $739,499
  5. RECIPIENT

    PUMPTECH, LLC

    DE-OBLIGATION AMOUNT

    -$46,395

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Jber, AK

    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maint/repair/rebuild Of Equipment- Pumps And Compressors • J043

    DESCRIPTION

    Air compressor maintenance services jber, ak

    Funding Office

    773D CES CEO

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    9/27/22 → 9/26/26

    KNOWN TRANSACTIONS
    1. 11/14/25 Other Administrative Action $0
    Total Spending To-Date: $489,943

Top Agencies

The federal agencies that obligated the most for work performed in Alaska in February 2026.


  1. $105,093,110

  2. $26,938,219

  3. $1,579,144

  4. $789,904

  5. $440,516

  6. $405,419

  7. $369,158

  8. $127,022

  9. $11,069

  10. $0

  11. $-11,631

  12. $-24,855

Performance Locations

The cities in Alaska where the most federal contract work was performed in February 2026.

Top Cities

  1. Anchorage, AK

    122 contracts


    $70,123,988
  2. Juneau, AK

    7 contracts


    $23,311,810
  3. Eielson Afb, AK

    12 contracts


    $11,719,408
  4. Fort Wainwright, AK

    22 contracts


    $8,893,708
  5. Jber, AK

    13 contracts


    $6,477,544
  6. Prudhoe Bay, AK

    5 contracts


    $4,037,051
  7. King Cove, AK

    1 contracts


    $2,248,227
  8. Homer, AK

    4 contracts


    $1,875,282
  9. Dillingham, AK

    4 contracts


    $1,506,093
  10. Fairbanks, AK

    12 contracts


    $1,373,949

Vendor headquarters

Where the vendors doing federal work in Alaska in February 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Alaska

    197 contracts


    $68,484,754
  2. Arizona

    3 contracts


    $25,872,945
  3. Washington

    4 contracts


    $23,094,420
  4. Texas

    7 contracts


    $5,827,608
  5. Georgia

    2 contracts


    $5,461,259

Top Cities

  1. Anchorage, AK

    127 contracts


    $48,246,126
  2. Phoenix, AZ

    1 contracts


    $25,703,178
  3. Seattle, WA

    2 contracts


    $23,012,531
  4. Healy, AK

    2 contracts


    $12,368,580
  5. San Antonio, TX

    3 contracts


    $5,810,863

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