Federal Contractor Profile
Istak Hf.
$170M obligated·46 awards·2 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 113 funded award actions, most recent first.
- Contracts with positive obligations
- 46
- Funded award actions shown
- 113
- Obligations shown
- $170M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $332K |
| Jun 30, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0010 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE KITCHEN FLOORING AT BUILDING 4002, PITUFFIK SB, GREENLAND IN ACCORDANCE WITH THE STATEMENT OF WORK WWCX241001-REPAIRFLOORKITCHENAREA_V1, DATED 26 FEB 2025. | $239K |
| Jun 23, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $817K |
| May 1, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $8.5M |
| Apr 25, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $1.1M |
| Apr 9, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0001 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY25 COSS CLINS FOR THE BMC. | $165K |
| Apr 4, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0006 | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). PROJECT WWCX241015 - REPAIR HIGH VOLTAGE CABLE, K-7 BEAST #16132 IN ACCORDANCE WITH SOW DATED 5 FEB 2025. | $1.3M |
| Apr 4, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0007 | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). PROJECT WWCX241016 - REPAIR HIGH VOLTAGE CABLE, K-16 LINE, S7102-S7608. | $404K |
| Apr 4, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0008 | 561210 | THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). REPAIR LED LIGHTING, B1824 BEAST #16132 (WWCX241020) IAW ATTACHED SOW DATED 3 FEB 25 AND DRAWINGS DATED 30 JAN 25 | $340K |
| Apr 4, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0009 | 561210 | REQUIREMENT FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). REPAIR LED LIGHTING MED CLINIC, B118 BEAST #16132 (WWCX-24-1021) IAW ATTACHED SOW DATED 3 FEB 25 AND DRAWINGS 30 JAN 25 | $260K |
| Mar 26, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0005 | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE SUPPORT FOR A DV VISIT TO PITUFFIK SB. | $50K |
| Mar 24, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0001 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY25 COSS CLINS FOR THE BMC. | $134K |
| Mar 19, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $332K |
| Feb 11, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $17M |
| Feb 5, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0001 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY25 COSS CLINS FOR THE BMC. | $275K |
| Jan 31, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $1.4M |
| Jan 15, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $4.9M |
| Jan 10, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0004 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE FY25 NOBLE DEFENDER OPERATION AT PITUFFIK SB. | $350K |
| Dec 30, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $11M |
| Dec 23, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0003 | 561210 | HAZARDOUS ENVIRONMENT PPE TRAINING | $93K |
| Dec 20, 2024 | Department of StateU.S. EMBASSY REYKJAVIK | 191C7024P0309 | 237310 | ROOF ACCESS SURVEY CLIN 1 | $1K |
| Dec 9, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0001 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY25 COSS CLINS FOR THE BMC. | $25K |
| Nov 7, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325F0001 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY25 COSS CLINS FOR THE BMC. | $157K |
| Oct 17, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $13M |
| Sep 13, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0013 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE NINE EXISTING COOLING UNITS IN BLDG 4002. | $859K |
| Aug 29, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0002 | 561210 | TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. | $15K |
| Aug 28, 2024 | Department of StateU.S. EMBASSY REYKJAVIK | 191C7024P0309 | 237310 | ROOF ACCESS SURVEY CLIN 1 | $134K |
| Aug 6, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $299K |
| Aug 6, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0002 | 561210 | TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. | $127K |
| Aug 5, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0012 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR BY REPLACEMENT PRE-THRESHOLD LIGHTING SYSTEM AND PROVIDE MISSING LIGHTING SYSTEM TO BRING THE SYSTEM UP TO CURRENT CODE. | $1.2M |
| Aug 5, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $3K |
| Jul 31, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0002 | 561210 | TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. | $100K |
| Jul 31, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0005 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL AN EMERGENCY GENERATOR IN BLDG 1411. ALL WORK INCLUSIVE OF RELOCATING SWITCHGEAR, ELECTRICAL INCLUSIVE OF GENERATOR AND AUTOMATIC TRANSFER SWITCH (ATS) CONNECTIONS TO/FROM EXISTING SERVICE AND BUILDING. | $1.0M |
| Jul 30, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $2.0M |
| Jul 26, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0002 | 561210 | TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. | $5K |
| Jul 8, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0002 | 561210 | TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. | $158K |
| Jun 28, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0011 | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE AIRPORT TERMINAL BLDG 619 FOR PERSONNEL DURING STORM EVENTS TO INCREASE THE RESILIENCY OF THE MISSION AND SAFETY OF THE MEMBERS (IAW) THE STATEMENT OF WORK STATEMENT. | $698K |
| Jun 10, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0002 | 561210 | TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. | $210K |
| Jun 3, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $60K |
| May 31, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $412K |
| May 31, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0008 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE E-PON REPLACEMENT PHASES 6-9 LABOR FOR PITUFFIK SPACE BASE. | $462K |
| May 30, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0009 | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR REPAIR OF THE FIRE TRAINING PIT AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | $263K |
| May 28, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0006 | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE STANDARD SPACE TRAINER INSTALLATION READINESS FOR SPACE SYSTEMS COMMAND, OPERATIONAL TEST AND TRAINING INFRASTRUCTURE AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | $18K |
| May 28, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0007 | 561210 | REPAIR ELECTRICAL ON HANGAR DOORS IN BUILDINGS 623 AND 624 AT PITUFFIK SPACE BASE. RELOCATE THE SENSORS FOR THE HANGAR DOOR STOPS FROM NEAR THE TOP OF THE DOOR TO A WORKABLE HEIGHT NEARER THE HANGAR FLOOR. | $197K |
| May 15, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0002 | 561210 | TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. | $135K |
| Apr 18, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $65K |
| Apr 15, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0004 | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO REMOVE EXISTING BUILDING 346 TO GROUND LEVEL, DISCONNECTION OF ALL UTILITIES, AND PROPER IDENTIFICATION AND DISPOSAL OF ALL UTILITIES, AND PROPER IDENTIFICATION AND DISPOSAL HAZARDOUS MATERIAL/WASTE. | $108K |
| Mar 15, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23C0003 | 238220 | PHASE 2 EMCS UPGRADE | $85K |
| Mar 5, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252323F0008 | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $20M |
| Feb 14, 2024 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252324F0002 | 561210 | TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. | $25K |
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