Federal Contractor Profile
Alaska Native Government Services,llc
$1.2B obligated·1,250 awards·37 agencies·60 NAICS
Federal Contracts
Showing contracts 51–100 of 2,040 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0642 | 561320 | PROFESSIONAL SUPPORT SERVICES, CONSTRUCTION POSITIONS @ PWD PENNSYLVANIA | $894K |
| Aug 21, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV21CL356 | 561210 | PREVENTATIVE MAINTENANCE LABOR-BASE YEAR | $681K |
| Aug 20, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0816 | 541519 | JUNIPER HW/SW SUPPORT | $594K |
| Aug 19, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000141 | 541519 | SW REDHAT ENTERPRISE LINUX RENEWAL 9/1-8/31/26 | $163K |
| Aug 15, 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 | $420K |
| Aug 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1583 | 541519 | CRM PLATFORM SOFTWARE SOLUTION - DEVELOPMENT | $315K |
| Aug 12, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62021 | 519190 | ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS) | $2.3M |
| Aug 9, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80178 | 541519 | FDA AGENCY CATALOG CYBER SECURITY PLATFORM | $1.3M |
| Aug 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2615 | 561320 | THREE (3) BOILER PLANT OPERATORS AT PWD NEWPORT, RI DATES:12/10/2024 - 12/09/2025 | $290K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0575 | 561320 | TASK ORDER; 1 PT ENGINEERING SUPPORT FOR PWD NEW LONDON | $44K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0537 | 561320 | PROFESSIONAL SUPPORT SERVICES, FOLLOW-ON, PWD MAINE CET | $159K |
| Aug 5, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0129 | 541519 | T.O. TO IMPLEMENT A MINIMAL SOLUTION FOR NRC CONFERENCE ROOMS. | $178K |
| Jul 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0868 | 541519 | ISEC7 SPHERE ENHANCED EMAIL CLIENT | $422K |
| Jul 31, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120C0016 | 541611 | THE CONTRACTOR SHALL PROVIDE SUPPORT PERSONNEL FOR ACQUISITION AND CONTRACT DEVELOPMENT, COORDINATION AND MANAGEMENT, BUDGET PLANNING, PREPARATION, AND EXECUTION AND PROJECT MANAGEMENT SUPPORT. | $1.2M |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0467 | 561320 | 3 FT BPOS WITH OVER-TIME TO SUPPORT PWD NEW LONDON FOR 1ST AND 3RD SHIFT | $677K |
| Jul 31, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE007 | 518210 | PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES | $1.1M |
| Jul 29, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00006 | 541519 | LAW ENFORCEMENT ELECTRONIC CASE MANAGEMENT SYSTEM | $231K |
| Jul 29, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25C0014 | 541512 | SBA TRANSFER OF PIID 73351022C0022 FOR ADMINISTRATIVE CONTINUANCE | $156K |
| Jul 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13040651 | 541519 | AWARD FOR ONSOLVE SOFTWARE LICENSES. | $13K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4032 | 561320 | TWO BOILER PLANT OPERATORS FOR PWD GREAT LAKES. | $232K |
| Jul 22, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0074 | 541519 | INFORMATION AND COMMUNICATIONS TECHNOLOGY SUPPLY CHAIN RISK MANAGEMENT (ICT SCRM) TOOL | $186K |
| Jul 22, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000122 | 541519 | SW UNIX REDHAT LICENSE RENEWAL FOR OCDETF 9/1-30/25 | $11K |
| Jul 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0802 | 541519 | ISEC7 SPHERE LIMITED USE LICENSE | $247K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0213 | 561320 | 1 FT HVE AND 1 FT ELECTRICIAN TO SUPPORT PWD EARLE | $428K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4835 | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT | $207K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0107 | 561320 | TASK ORDER; SKILLED TRADE SERVICES; 1 FT PLUMBER AND 2 FT MAINTENANCE MECHANICS TO SUPPORT PWD MAINE; POP: 6/25/2025 - 6/24/2026 | $409K |
| Jul 11, 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 | $270K |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1576 | 541519 | GTM APPLICANT TRACKING SYSTEM - AVATURE SOFTWARE | $1.2M |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1583 | 541519 | CRM PLATFORM SOFTWARE SOLUTION - DEVELOPMENT | $315K |
| Jul 7, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F73100001 | 336612 | THIS DO IS TO COVER THE FINAL INVOICE FOR DO NUMBER 70Z02319FMOT00500 FOR LINE 0006 500 HR SPARE AND LINE 0013 BOAT INFORMATION BOOK. | $45K |
| Jul 3, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924F0001 | 236220 | REPAIR EAST END OF RUNWAY SHACK | $176K |
| Jun 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0155 | 236220 | CONSTRUCTION CONTRACT FOR COMPLETION OF THE MSGR RENOVATIONS IN SANTIAGO, CHILE, | $318K |
| Jun 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0026 | 561320 | TASK ORDER FOR 1 FT FACILITY OPERATIONS SPECIALIST TO SUPPORT PWD LITTLE CREEK | $120K |
| Jun 23, 2025 | Department of DefenseNAVSEA HQ | N0002423C2205 | 336612 | NORWEGIAN COMBAT CRAFT MEDIUM (N-CCM) 1 | $240K |
| Jun 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0575 | 541519 | FRCE VOICE SWITCH UPGRADE | $155K |
| Jun 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1583 | 541519 | CRM PLATFORM SOFTWARE SOLUTION - DEVELOPMENT | $315K |
| Jun 11, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV21CL356 | 561210 | PREVENTATIVE MAINTENANCE LABOR-BASE YEAR | $10K |
| Jun 9, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0013 | 541519 | SUBSCRIPTION LICENSES FOR FORTIGATE VM (32 CPU) WITH UTP BUNDLE INCLUDED BASE YEAR POP: 06/05/2025 TO 06/04/2026 | $53K |
| Jun 9, 2025 | Department of DefenseNIWC PACIFIC | N6600123F1107 | 541519 | EX4550 NEXT DAY CARE SUPPORT SW SUBSCRIPTION | $3K |
| Jun 9, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE007 | 518210 | PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES | $403K |
| Jun 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0433 | 541519 | NETROUNDS SOLUTIONS SOFTWARE | $59K |
| May 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $2K |
| May 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0155 | 236220 | CONSTRUCTION CONTRACT FOR COMPLETION OF THE MSGR RENOVATIONS IN SANTIAGO, CHILE, | $412K |
| May 20, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00071 | 541519 | PROCURE JUNIPER SRX4700 SERVICES GATEWAY (FIREWALL) | $777K |
| May 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0003 | 541519 | SPHERA MRC DATALINK FOR EH&S -PRODUCT SAFETY AND DANGEROUS GOODS WITH PROFESSIONAL SUPPORT SERVICE | $55K |
| May 13, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0059 | 541519 | FY25 F7867 53CYJ2 318 COG OL B JIOR FM9 3400 JUNIPER CARE ANNUAL SUPPORT RENEWAL | $213K |
| May 13, 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 | $136K |
| May 13, 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 | $499K |
| May 12, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400657 | 541519 | NOKIA 7705 SAR-8 EQUIPMENT | $45K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4402 | 561320 | PWD NEW LONDON CONSTRUCTION ENGINEERING TECHNICIAN | $177K |
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