Federal Contractor Profile
Alaska Native Government Services,llc
$1.2B obligated·1,250 awards·37 agencies·60 NAICS
Federal Contracts
Showing contracts 1–50 of 2,040 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2026 | Federal Labor Relations AuthorityFLRA | 54310326F00008 | 541519 | DOCUSIGN ESIGNATURE SERVICES | $26K |
| Mar 24, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023C0003 | 541519 | THE REQUIREMENT IS FOR FOIA CASE MANAGEMENT SYSTEM AND SUPPORT SERVICES | $251K |
| Mar 17, 2026 | Department of JusticeFBI-JEH | 15F06725F0002144 | 541519 | CERTIPATH TRUST VISITOR SOFTWARE AND SERVICES | $148K |
| Feb 23, 2026 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP24F0038 | 541519 | THE FEC OIG REQUIRES AN AUDIT MANAGEMENT SYSTEM (AMS) TO MANAGE AND MAINTAIN A REPOSITORY FOR ALL FEC OIG AUDITS, INSPECTIONS, AND EVALUATIONS. THE AMS WILL ASSIST THE FEC OIG IN STORING AND MAINTAINING THIS INFORMATION AS WELL AS, STREAMLINE. | $14K |
| Feb 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0065 | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $14K |
| Jan 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00283 | 541519 | INVESTIGATIVE CASE MANAGEMENT SYSTEM FOR OIG | $4K |
| Jan 28, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00007N | 541519 | PALO ALTO SUPPORT SUBSCRIPTION RENEWAL SUBJECT TO AVAILABILITY OF FUNDS | $228K |
| Jan 20, 2026 | Department of StateACQUISITIONS - INL | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $20K |
| Jan 15, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19009 | 541512 | CYBERSECURITY ENGINEERING SERVICES TASK ORDER UNDER CYBERSECURITY CAPABILITIES PROJECTS IDIQ | $3.7M |
| Jan 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0065 | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $48K |
| Jan 12, 2026 | Department of DefenseFA4819 325 CONS PKP | FA481924F0064 | 236220 | RENOVATE YOUTH CENTER. | $264K |
| Dec 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1022 | 541519 | ISEC7 PROFESSIONAL CONFIGURATION AND ENGINEERING SERVICES | $195K |
| Dec 16, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000171 | 541519 | SW SBU REDHAT SUPPORT 10/1-9/30/26 - SUBJECT TO AVAILABILITY OF FUNDS | $133K |
| Dec 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0008 | 541512 | HCI LABOR SERVICES (PWS 6.1-6.5) | $95K |
| Nov 21, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00007N | 541519 | PALO ALTO SUPPORT SUBSCRIPTION RENEWAL SUBJECT TO AVAILABILITY OF FUNDS | $62K |
| Nov 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0008 | 541512 | HCI LABOR SERVICES (PWS 6.1-6.5) | $84K |
| Oct 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0008 | 541512 | HCI LABOR SERVICES (PWS 6.1-6.5) | $99K |
| Oct 15, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00021 | 541519 | PENTAHO CUSTOM SUBSCRIPTION RENEWAL | $90K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0065 | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $36K |
| Sep 30, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62021 | 519190 | ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS) | $103K |
| Sep 30, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0003OST | 541519 | SOFTWARE, DEPLOYMENT, SUPPORT, AND TRAINING | $86K |
| Sep 27, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0047 | 541519 | ECASE OPEXUS ANNUAL MAINTENANCE SUBSCRIPTION RENEWAL | $17K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002144 | 541519 | CERTIPATH TRUST VISITOR SOFTWARE AND SERVICES | $1.2M |
| Sep 26, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00023F0045 | 541519 | THIS REQUIREMENT IS FOR COTS SOFTWARE TO REPLACE ITS CURRENT SOFTWARE THAT WILL BE USED TO DOCUMENT AND MANAGE ITS AUDITS AND INSPECTIONS. | $285K |
| Sep 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0590 | 541519 | SUPPORT | $526K |
| Sep 25, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0276 | 541519 | CABLE AND WIRELESS NETWORK UPGRADE FOR ENTERPRISE NETWORK TELECOMMUNICATIONS SERVICES SAN DIEGO CALIFORNIA | $2.5M |
| Sep 23, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000168 | 541519 | RED HAT ENTERPRISE 9/1-8/31/26 | $28K |
| Sep 22, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50223C00056 | 519290 | PANJIVA SUBSCRIPTION SERVICES | $75K |
| Sep 22, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV21CL356 | 561210 | PREVENTATIVE MAINTENANCE LABOR-BASE YEAR | $2.9M |
| Sep 19, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00283 | 541519 | INVESTIGATIVE CASE MANAGEMENT SYSTEM FOR OIG | $93K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $30K |
| Sep 18, 2025 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE25F00000029 | 541519 | RED HAT ENTERPRISE LINUX LICENSE RENEWAL | $101K |
| Sep 17, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0075 | 236220 | REPLACEMENT AND REPAIR OF THE ROOF FOR BUILDING 9708. | $101K |
| Sep 17, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0074 | 236220 | REPLACEMENT AND ROOF REPAIR | $284K |
| Sep 16, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25C0079 | 541512 | ADMINISTRATIVE CONTINUANCE FOR GSA PIID 47QACA25C0014 FOR FOIA SERVICES | $156K |
| Sep 15, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP24F0038 | 541519 | THE FEC OIG REQUIRES AN AUDIT MANAGEMENT SYSTEM (AMS) TO MANAGE AND MAINTAIN A REPOSITORY FOR ALL FEC OIG AUDITS, INSPECTIONS, AND EVALUATIONS. THE AMS WILL ASSIST THE FEC OIG IN STORING AND MAINTAINING THIS INFORMATION AS WELL AS, STREAMLINE. | $5K |
| Sep 12, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0941 | 541519 | JUNIPER NETWORKS HARDWARE AND SUPPORT | $511K |
| Sep 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0453 | 541519 | JUNIPER PARTS | $33K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA189 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0157 | 541330 | FSD-PNT SERVICES | $439K |
| Sep 11, 2025 | Department of DefenseCOMMANDER | M6785425F4931 | 541512 | MCB QUAN WLAN EOL/EOS REFRESH: REFRESH | $5.1M |
| Sep 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1022 | 541519 | ISEC7 PROFESSIONAL CONFIGURATION AND ENGINEERING SERVICES | $427K |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0888 | 561320 | TASK ORDER, PROFESSIONAL SUPPORT SERVICES, 1 CONTRACT CONSTRUCTION MANAGER | $245K |
| Aug 29, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00503 | 541512 | HEWLETT PACKARD ENTERPRISE ORIGINAL EQUIPMENT MANUFACTURER HARDWARE, SOFTWARE AND FIRMWARE OPERATIONS AND MAINTENANCE FISCAL YEAR 2022 | $71K |
| Aug 28, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19007 | 541512 | IDIQ CYBERSECURITY THREAT HUNT SERVICES - TASK ORDER #7 | $1.5M |
| Aug 26, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9060 | 541519 | FY25-32 NETWORK DEVICES ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS. | $48K |
| Aug 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0968 | 541519 | FUNDING FOR CLIN 0001 | $1.8M |
| Aug 26, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0014 | 236220 | B333 DORM RENOVATION INCLUDES REPLACING THE STANDING SEAM METAL ROOF (SSMR), AIR HANDLING UNIT (AHU), AND THE EXTERIOR STAIRS. | $19K |
| Aug 25, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0776 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE SOFTWARE SUPPORT LICENSES FOR SOFTWARE MANUFACTURE BY JUNIPER NETWORKS, INC., IN SUPPORT OF THE EPS GW PROJECT, ITS EDM AND EPS GQ MISSION SYSTEM. | $124K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $223K |
Get Alerted Before Alaska Native Government Services,llc's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free