Federal Contractor Profile
Red Peak Technical Services, LLC
Federal contracting record: $79M obligated across 125 awards from 4 agencies, FY 2020–2026.
$79M
Total Obligated
125
Award Records
4
Agencies Served
9
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
GLLFCJNAGHM8
CAGE Code
859R6
Registered Entities (UEIs)
2 under this organization
Address
3909 ARCTIC BLVD, ANCHORAGE, AK, 995035793
First Federal Award
Sep 16, 2020
Most Recent Award
Aug 12, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$69M
86.5% of total obligations
- Department of Homeland Security$6.7M
8.5% of total obligations
- Department of State$3.7M
4.7% of total obligations
- Department of the Treasury$237K
0.3% of total obligations
Top NAICS Activity
- $60M
- $6.1M
- $4.4M
- $3.8M
- $3.7M
- $1.1M
- $63K
- $6K
- $1K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 561621 | ELECTRONIC SECURITY SYSTEMS SUSTAINMENT SUPPORT SERVICES | $435K |
| Sep 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER 8670 FUNDED. | $467K |
| Jul 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER 8670 FUNDED. | $467K |
| Jun 11, 2026 | Department of DefenseFLEET READINESS CENTER | 541330 | FOLLOW-ON TASK ORDER J85/F5 ADVERSARY PUBLICATIONS SUPPORT. | $473K |
| Jun 8, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | 541330 | ASHORE & AFLOAT RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, SOFTWARE DEVELOPMENT, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT | $150K |
| Jun 8, 2026 | Department of DefenseFLEET READINESS CENTER | 541330 | TASK ORDER IN SUPPORT OF WIRING DIAGRAM AND GRAPHIC SUPPORT SERVICES. | $299K |
| May 28, 2026 | Department of DefenseFLEET READINESS CENTER | 541330 | NEW TASK ORDER | $197K |
| May 27, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | 541330 | ASHORE & AFLOAT RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, SOFTWARE DEVELOPMENT, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT | $337K |
| May 22, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 561621 | ELECTRONIC SECURITY SYSTEMS SUSTAINMENT SUPPORT SERVICES | $980K |
| May 20, 2026 | Department of DefenseFLEET READINESS CENTER | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $350K |
| May 20, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | 541330 | ASHORE & AFLOAT RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, SOFTWARE DEVELOPMENT, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT | $756K |
| May 8, 2026 | Department of DefenseFLEET READINESS CENTER | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $542K |
| May 7, 2026 | Department of DefenseNIWC PACIFIC | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $10K |
| Apr 29, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | 541330 | ASHORE & AFLOAT RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, SOFTWARE DEVELOPMENT, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT | $372K |
| Apr 28, 2026 | Department of DefenseFLEET READINESS CENTER | 541330 | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TASK ORDER UNDER IDIQ N68520-23-D-0111 FOR CONTRACTOR SUPPORT SERVICES (CSS) TO UPDATE TECHNICAL PUBLICATIONS SUPPORTING THE H-53K & H-53E/T64 PROGRAM UNDER PMA-261. | $1.6M |
| Apr 27, 2026 | Department of DefenseFLEET READINESS CENTER | 541330 | O&M FUNDED LOGISTICS SUPPORT SERVICES | $455K |
| Apr 24, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | 541330 | ASHORE & AFLOAT RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, SOFTWARE DEVELOPMENT, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT | $620K |
| Mar 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA TASK ORDER 1050 FUNDED. | $67K |
| Mar 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER 8670 FUNDED. | $578K |
| Jan 23, 2026 | Department of DefenseFLEET READINESS CENTER | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $177K |
| Jan 8, 2026 | Department of DefenseFLEET READINESS CENTER | 541330 | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TASK ORDER UNDER IDIQ N68520-23-D-0111 FOR CONTRACTOR SUPPORT SERVICES (CSS) TO UPDATE TECHNICAL PUBLICATIONS SUPPORTING THE H-53K & H-53E/T64 PROGRAM UNDER PMA-261. | $94K |
| Jan 8, 2026 | Department of DefenseFLEET READINESS CENTER | 541330 | FMS FUNDED LOGISTICS SUPPORT SERVICES | $519K |
| Dec 17, 2025 | Department of DefenseFLEET READINESS CENTER | 541330 | PROCUREMENT FUNDED LOGISTICS SUPPT SVCS | $30K |
| Dec 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 493110 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 8670 FUNDED. | $627K |
| Dec 1, 2025 | Department of DefenseFLEET READINESS CENTER | 541330 | TECHNICAL MANUAL/PUB UPDATES | $55K |
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