Federal Contractor Profile
Chemtrack Alaska, INC.
$40M obligated·62 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 97 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26P00049 | 562910 | SITE INVESTIGATION FAREWELL, ALASKA PER STATEMENT OF WORK. | $62K |
| Dec 16, 2025 | Department of DefenseFA5004 354 CONS PK | FA500426C0003 | 562910 | 354 CES SEDIMENT REMOVAL WASTE TREATMENT PLANT SETTLING POND | $4.3M |
| Sep 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24P00071 | 562910 | ANCHORAGE ZAN RELEASE INVESTIGATION PER THE STATEMENT OF WORK. | $14K |
| Sep 4, 2025 | Department of the InteriorALASKA STATE OFFICE | 140L6325P0036 | 541990 | RED DEVIL MINE SOIL LANDSPREAD MONITORING | $23K |
| Aug 8, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500022P0058 | 238910 | DEMOLITION OF BLDG 7250 | $4K |
| Jul 31, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0092 | 562910 | PROVIDE A COMPLETE HAZARDOUS MATERIALS AND HAZARDOUS WASTE SURVEY IN BUILDING 9387 | $11K |
| Jul 28, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0084 | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION AND SUPERVISION REQUIRED TO PERFORM COMPLETE HAZARDOUS MATERIALS AND HAZARD WASTE SURVEY FOR B11525- JBER, AK IAW ATTACHMENT 1 REV 01 OF SOW, DATED 8 JULY 2025. | $8K |
| Jun 13, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0062 | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION REQUIRED TO PERFORM HAZARDOUS MATERIAL SAMPLING, TESTING, ABATEMENT, AND REMEDIATION REQUIREMENTS NEEDS FOR FACILITIES ON JBER IAW ATTACHMENT 1-STATEMENT OF WORK. | $6K |
| Jun 3, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24P00071 | 562910 | ANCHORAGE ZAN RELEASE INVESTIGATION PER THE STATEMENT OF WORK. | $19K |
| Jan 29, 2025 | Department of DefenseFA5004 354 CONS PK | FA500423C0002 | 236220 | RENOVATE COMBAT ALERT CELL B1300 | $656K |
| Sep 24, 2024 | Department of DefenseFA5004 354 CONS PK | FA500423C0002 | 236220 | RENOVATE COMBAT ALERT CELL B1300 | $506K |
| Sep 19, 2024 | Department of DefenseFA5004 354 CONS PK | FA500423C0002 | 236220 | RENOVATE COMBAT ALERT CELL B1300 | $408K |
| Jul 31, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0089 | 562910 | THIS TASK ORDER IS FOR AWARDEE ATTENDANCE TO THE HMAC POST AWARD CONFERENCE WILL BE SCHEDULED FOR 15 AUGUST AT 10:00AM AT BLDG 730. PLEASE COORDINATE WITH 673 CONS IF BASE BASE ACCESS IS NEEDED. | $500 |
| Jul 30, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724P0058 | 541620 | WRST 341591 W BH ASBESTOS MITIGATION | $21K |
| Jun 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24P00071 | 562910 | ANCHORAGE ZAN RELEASE INVESTIGATION PER THE STATEMENT OF WORK. | $78K |
| May 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24P00057 | 562910 | BIL 23002506 NENANA REMEDIAL INVESTIGATION SAN AOC 1 AS COMPLETED PER THE STATEMENT OF WORK. | $73K |
| May 2, 2024 | Department of DefenseFA5004 354 CONS PK | FA500423C0002 | 236220 | RENOVATE COMBAT ALERT CELL B1300 | $2.8M |
| Feb 28, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500022P0059 | 238910 | DEMOLITION OF BLDG 8124 | $25K |
| Jan 30, 2024 | Department of DefenseFA5004 354 CONS PK | FA500423C0002 | 236220 | RENOVATE COMBAT ALERT CELL B1300 | $63K |
| Dec 28, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500022P0058 | 238910 | DEMOLITION OF BLDG 7250 | $15K |
| Nov 20, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00083 | 562910 | UMIAT REMEDIAL ACTION | $39K |
| Aug 24, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23P00106 | 562910 | KING SALMON GROUNDWATER MONITORING | $23K |
| May 23, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23P00111 | 562910 | KENAI REMEDIAL ACTION | $54K |
| May 12, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23P00106 | 562910 | KING SALMON GROUNDWATER MONITORING | $26K |
| Mar 1, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00083 | 562910 | UMIAT REMEDIAL ACTION | $455K |
| Dec 27, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521520C0018 | 237110 | INSTALL PRESSURE RELEASE VALVES AT WAKE ISLAND | $79K |
| Oct 28, 2022 | Department of DefenseFA5004 354 CONS PK | FA500423C0002 | 236220 | RENOVATE COMBAT ALERT CELL B1300 | $5.9M |
| Sep 22, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKETC0006 | 562910 | UCGPC22036 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED BY THE FOSC. | $10K |
| Sep 9, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521520C0015 | 236220 | REPLACE HANGER DOORS AT KING SALMON AIRPORT | $12K |
| Jun 20, 2022 | Department of DefenseFA5004 354 CONS PK | FA500420P0083 | 562910 | CLEANING WATER POND | $49K |
| Jun 8, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022P0059 | 238910 | DEMOLITION OF BLDG 8124 | $268K |
| May 17, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022P0058 | 238910 | DEMOLITION OF BLDG 7250 | $227K |
| Apr 22, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722P0027 | 541620 | AKRO-BUILDING 29 PHASE II ENVIRONMENTAL SITE ASSESSMENT | $30K |
| Jan 4, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00188 | 562910 | UMIAT RANGE REMEDIAL INVESTIGATION AND REMEDIAL ACTION | $36K |
| Sep 29, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB19C0041 | 541611 | CONSTRUCTION MANAGEMENT SUPPORT - REMOTE RADAR SITES, AK | $108K |
| Sep 27, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521519CA023 | 811310 | BAK12 BARRIER PIT RENOVATION | $138K |
| Sep 16, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500021P0136 | 562910 | ASBESTOS ABATEMENT AND CARPET INSTALLATION IAW SOW. | $247K |
| Sep 16, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500021C0068 | 562910 | ABATEMENT OF B800 ROOM 4 | $79K |
| Aug 18, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21P0018 | 532412 | PURCHASE ORDER CONTRACT FO A5270-ALASKA ED SNOOPER TRUCK RENTAL-SUPPORT [154349] | $12K |
| Jul 29, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB19C0041 | 541611 | CONSTRUCTION MANAGEMENT SUPPORT - REMOTE RADAR SITES, AK | $210K |
| Jul 7, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0014 | 236220 | JBE064 CONSTRUCT BUILDING 10471 | $37K |
| Jun 9, 2021 | Department of DefenseFA5004 354 CONS PK | FA500421P0033 | 562112 | CLEAN UP AND DISPOSAL OF JP-8 FUEL | $10K |
| Jun 8, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0014 | 236220 | JBE064 CONSTRUCT BUILDING 10471 | $40K |
| Jun 7, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0014 | 236220 | JBE064 CONSTRUCT BUILDING 10471 | $61K |
| Apr 28, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB19C0041 | 541611 | CONSTRUCTION MANAGEMENT SUPPORT - REMOTE RADAR SITES, AK | $323K |
| Apr 6, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521521P0007 | 237110 | BOILER TUBES | $60K |
| Feb 19, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0034 | 562910 | CAS AST REPAIR | $217K |
| Jan 6, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520C0007 | 236220 | DEMOLITION OF 3 BUILDING ON KING SALMON AIR STATION ALASKA | $20K |
| Sep 29, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520C0007 | 236220 | DEMOLITION OF 3 BUILDING ON KING SALMON AIR STATION ALASKA | $46K |
| Sep 28, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0034 | 562910 | CAS AST REPAIR | $382K |
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