Federal Contractor Profile
Far North Services LLC
$5.3M obligated·32 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 1–34 of 34 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0139 | 238320 | THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK FOR MAINTAIN PAINT EXTERIOR WALLS OF AWEC B9387, COMPLETE, IN STRICT ACCORDANCE WITH THE SCOPE OF WORK AND DRAWINGS. | $389K |
| Sep 25, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0099 | 238320 | PREP AND PAINT BUILDING 9387 ARCTIC WARRIOR EVENT CENTER EXTERIOR WALL FACING KUTER AVE - JBER, AK IAW SOW DATED 12 AUG 2025. | $38K |
| Aug 14, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0099 | 238320 | PREP AND PAINT BUILDING 9387 ARCTIC WARRIOR EVENT CENTER EXTERIOR WALL FACING KUTER AVE - JBER, AK IAW SOW DATED 12 AUG 2025. | $38K |
| Jul 24, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0083 | 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. | $132K |
| Sep 20, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0129 | 238320 | THE CONTRACTOR SHALL FURNISH ALL PARTS, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE), FOR FXSBA 5324- 5116 MAINTAIN PATCH-PAINT-SEAL CLAMSHELL, IAW WITH THE SCOPE OF WORK DRAWINGS | $187K |
| Sep 11, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024P0123 | 238330 | REMOVAL, PREPARATION AND INSTALLATION OF MULTIPLE FLOORING TYPES. INDUSTRIAL GRADE CARPET AND COMMERCIAL GRADE LUXURY VINYL. | $68K |
| Aug 2, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0092 | 562910 | THIS TASK ORDER IS FOR AWARDEE ATTENDANCE TO THE HMAC POST AWARD CONFERENCE WHICH IS SCHEDULED FOR 15 AUGUST AT 10:00AM AT BLDG 730. PLEASE COORDINATE WITH 673 CONS IF BASE ACCESS IS NEEDED | $500 |
| Jul 5, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024P0059 | 238330 | CARPET REMOVAL IN BUILDING 8364 IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (ATTACHMENT 1). | $19K |
| Jun 17, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0014 | 238320 | MAINTAIN EXTERIOR PAINT | $19K |
| Feb 7, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0014 | 238320 | MAINTAIN EXTERIOR PAINT | $367K |
| Sep 29, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023P0161 | 562910 | FLOOR ABATEMENT AND CARPET INSTALLATION. BLDG. 9387 AWEC | $46K |
| Sep 27, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023P0140 | 238330 | CONTRACTOR MUST REPLACE FLOORING, AND PERFORM ASBESTOS ABATEMENT BY PROVIDING ALL OF THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO EXECUTE THE PROJECT. | $123K |
| May 12, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023P0046 | 238330 | PROJECT TO REMOVE, REPLACE, AND ABATE FLOORING IN BUILDING 10306 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $99K |
| Sep 29, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022P0190 | 238330 | FLOOR REPAIRS. | $204K |
| Sep 28, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0172 | 238320 | PAINT BLDG 27365 EXTERIOR. | $157K |
| Jul 28, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0111 | 238320 | PAINT EXTERIOR BLDG 600 | $2.6M |
| Jul 27, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022P0092 | 562910 | LOCKER ROOM FLOOR ABATEMENT IN BLDG 9361. BUILDING 726: ABATE APPROXIMATELY 1300 SQUARE FEET OF ASBESTOS CONTAINING VINYL TILE AND MASTIC DOWN TO BARE CONCRETE IN BLDG. 726 BREAKROOM AND HALLWAY. | $31K |
| May 5, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0054 | 238320 | JBER EXTERIOR PAINT IDIQ - POST AWARD CONFERENCE | $500 |
| Aug 19, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020P0100 | 562910 | LEAD PAINT ABATEMENT | $18K |
| Aug 12, 2020 | Department of the InteriorALASKA STATE OFFICE | 140L6320P0016 | 562910 | KOTZEBUE ASBESTOS ABATEMENT. | $193K |
| May 28, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020P0054 | 562910 | ASBESTOS ABATEMENT BLDG 10471 RMS 112, 115, 155B | $15K |
| Sep 27, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500019PA183 | 236220 | DECK REPLACEMENT | $21K |
| Sep 13, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500019PA147 | 562910 | ASBESTOS ABATEMENT SERVICES AT BLDG 10471 | $19K |
| Sep 5, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500019PA138 | 562910 | ASBESTOS ABATEMENT SERVICES AT BLDG 10571 | $14K |
| May 10, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500018P0239 | 238330 | ABATEMENT OF ASBESTOS CONTAINING FLOORING IN TWO BUILDINGS. | $10K |
| Mar 19, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500019PA023 | 562910 | ASBESTOS ABATEMENT | $363K |
| Sep 20, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018P0239 | 238330 | ABATEMENT OF ASBESTOS CONTAINING FLOORING IN TWO BUILDINGS. | $90K |
| Sep 13, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018P0221 | 562910 | ASBESTOS ABATEMENT BLDG 10480 | $21K |
| Sep 13, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018C0009 | 562910 | ASBESTOS ABATEMENT BLDG 10488 | $21K |
| Dec 22, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500017P0012 | 332813 | POLISH&SEAL 2700 SQFT | $18K |
| Sep 23, 2016 | Department of the InteriorALASKA STATE OFFICE | INL16PX02097 | 238910 | BLM CCSC GARAGE DEMOLITION&CLEANUP IGF::OT::IGF | $54K |
| Sep 21, 2016 | Department of the InteriorALASKA STATE OFFICE | INL16PX01074 | 562910 | CTF OFFICE BLDG. ASBESTOS REMOVAL, IGF::OT::IGF | $3K |
| Jul 1, 2016 | Department of the InteriorALASKA STATE OFFICE | INL16PX01074 | 562910 | CTF OFFICE BLDG. ASBESTOS REMOVAL, IGF::OT::IGF | $60K |
| Jun 28, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500016P0046 | 562910 | IGF::OT::IGF ASBESTOS REMOVAL B. 9361 (SNOWBARN) | $38K |
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