Federal Contractor Profile
Sealaska Corporation
$614M obligated·369 awards·10 agencies·28 NAICS
Federal Contracts
Showing award actions 1–50 of 901 funded award actions, most recent first.
- Contracts with positive obligations
- 369
- Funded award actions shown
- 901
- Obligations shown
- $614M
- Awarding agencies
- 10
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0054 | 561612 | LOCAL GUARD PROGRAM -- US MISSION BELMOPAN, BELIZE | $235K |
| Sep 22, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9726C0005 | 237110 | EO14398 REHAB WATERLINE FOR FIRE FLOW - GLBA | $4.5M |
| Sep 18, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0115 | 236220 | SAGU 151698 - ADDRESS CONGESTION AT RINCON MT VC PARKING, RD, AND TRAIL SYSTEM | $46K |
| Sep 17, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0115 | 236220 | SAGU 151698 - ADDRESS CONGESTION AT RINCON MT VC PARKING, RD, AND TRAIL SYSTEM | $38K |
| Sep 3, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4325F0086 | 236220 | TASK ORDER FOR FISHERMAN'S BEND REBUILD FOR THE BLM-NORTHWEST OREGON DISTRICT, SALEM, OREGON. ISSUED UNDER C-MAC MATOC. | $158K |
| Aug 26, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0115 | 236220 | SAGU 151698 - ADDRESS CONGESTION AT RINCON MT VC PARKING, RD, AND TRAIL SYSTEM | $35K |
| Aug 21, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026C0045 | 237110 | GRCA 352119 CRITICAL UTILITIES RESTORATION | $5.3M |
| Jul 30, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0111 | 541519 | ONLINE CORRAL TASK ORDER | $223K |
| Jul 28, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0181 | 236220 | CON - IE150_ST.STEPHENS-INSTALL NEW FIRE ALARM | $36K |
| Jul 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0032 | 561612 | LOCAL GUARD SERVICES_U.S. EMBASSY PARAMARIBO | $783K |
| Jul 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0054 | 561612 | LOCAL GUARD PROGRAM -- US MISSION BELMOPAN, BELIZE | $395K |
| Jul 1, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0156 | 236220 | OLYM 340147 - "TEMPORARY STRUCTURE AT HURRICANE RIDGE," OLYMPIC NATIONAL PARK IN PORT ANGELES, WA. | $798K |
| Jun 23, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0085 | 236220 | WARM SPRINGS DETENTION CENTER REHABILITATION CENTER | $10K |
| Jun 15, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23C0056 | 237110 | DEMOLITION, CONSTRUCTION, AND ABANDONMEN | $118K |
| Jun 10, 2026 | Department of DefenseW071 ENDIST SEATTLE | W912DW24F2070 | 236220 | UPGRADE BUILDING AND ELECTRICAL, BUILDING 3275 | $189K |
| Jun 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0032 | 561612 | LOCAL GUARD SERVICES_U.S. EMBASSY PARAMARIBO | $375K |
| Jun 1, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0085 | 236220 | WARM SPRINGS DETENTION CENTER REHABILITATION CENTER | $10K |
| May 19, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0115 | 236220 | SAGU 151698 - ADDRESS CONGESTION AT RINCON MT VC PARKING, RD, AND TRAIL SYSTEM | $20K |
| May 15, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0020 | 541519 | AIRB WEB-BASED APPLICATION DEVELOPMENT | $189K |
| May 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0054 | 561612 | LOCAL GUARD PROGRAM -- US MISSION BELMOPAN, BELIZE | $266K |
| Apr 30, 2026 | Department of the InteriorIMR ARIZONA(12400) | 140P1526C0004 | 236220 | TONTO NATIONAL MONUMENT (TONT) REQUIRES THE PROJECT TO REHABILITATE RESIDENTIAL QUARTERS 12. FWS MATOC # 140F0822D0107 - PIID# 140P1526R0005 PR# 0044037223 CONTRACTING OFFICER: TAYLOR JONES, TAYLOR_A_JONES@NPS.GOV, 520-780-9294 | $494K |
| Apr 27, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0115 | 236220 | SAGU 151698 - ADDRESS CONGESTION AT RINCON MT VC PARKING, RD, AND TRAIL SYSTEM | $7K |
| Apr 21, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4325F0086 | 236220 | TASK ORDER FOR FISHERMAN'S BEND REBUILD FOR THE BLM-NORTHWEST OREGON DISTRICT, SALEM, OREGON. ISSUED UNDER C-MAC MATOC. | $25K |
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0054 | 561612 | LOCAL GUARD PROGRAM -- US MISSION BELMOPAN, BELIZE | $261K |
| Mar 24, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0115 | 236220 | SAGU 151698 - ADDRESS CONGESTION AT RINCON MT VC PARKING, RD, AND TRAIL SYSTEM | $95K |
| Mar 23, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0253 | 541519 | ITSS II - RMIS - RECREATION MANAGEMENT INFORMATION SYSTEM | $164K |
| Mar 19, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0092 | 541519 | ITSS II - VMAP - VEGETATION MANAGEMENT ACTION PORTAL | $616K |
| Mar 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0032 | 561612 | LOCAL GUARD SERVICES_U.S. EMBASSY PARAMARIBO | $365K |
| Mar 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0029 | 236220 | REPLACE BACKFLOW PREVENTERS | $846K |
| Mar 13, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0010 | 541990 | GEOSPATIAL SUPPORT SERVICES FOR OTS - DRIS | $247K |
| Feb 19, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4325F0086 | 236220 | TASK ORDER FOR FISHERMAN'S BEND REBUILD FOR THE BLM-NORTHWEST OREGON DISTRICT, SALEM, OREGON. ISSUED UNDER C-MAC MATOC. | $21K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0032 | 561612 | LOCAL GUARD SERVICES_U.S. EMBASSY PARAMARIBO | $248K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0054 | 561612 | LOCAL GUARD PROGRAM -- US MISSION BELMOPAN, BELIZE | $27K |
| Jan 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0054 | 561612 | LOCAL GUARD PROGRAM -- US MISSION BELMOPAN, BELIZE | $648K |
| Jan 13, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0010 | 541990 | GEOSPATIAL SUPPORT SERVICES FOR OTS - DRIS | $146K |
| Jan 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0032 | 561612 | LOCAL GUARD SERVICES_U.S. EMBASSY PARAMARIBO | $600K |
| Dec 13, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY24C0001 | 811210 | SCADA MAINTENANCE SERVICES, 2 EACH. BASE AND 4 YEAR OPTION. | $41K |
| Oct 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0032 | 561612 | LOCAL GUARD SERVICES_U.S. EMBASSY PARAMARIBO | $100K |
| Oct 1, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23C0056 | 237110 | DEMOLITION, CONSTRUCTION, AND ABANDONMEN | $53K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23C0056 | 237110 | DEMOLITION, CONSTRUCTION, AND ABANDONMEN | $142K |
| Sep 29, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25F2056 | 236220 | REPAIR HVAC FOR BUILDING 09630 AND 09640 | $10M |
| Sep 26, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0272 | 541519 | BUREAU INVESTMENT REVIEW BOARD (BIRB) - CUSTOM SOFTWARE DEVELOPMENT SERVICES | $40K |
| Sep 24, 2025 | Department of the InteriorPWR OLYM MABO(83000) | 140P8325C0008 | 236118 | OLYMPIC NATIONAL PARK- REHAB KALALOCH APTS | $2.3M |
| Sep 24, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0122 | 236220 | GREAT PLAINS REGION (GPR) CONSOLIDATED FIRE SUPPRESSION, SECURITY & SURVEILLANCE (FSSS) CONSTRUCTION PROJECT | $7.7M |
| Sep 23, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0147 | 236220 | TONALEA DAY SCHOOL DESIGN BUILD | $1.0M |
| Sep 23, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0181 | 236220 | CON - IE150_ST.STEPHENS-INSTALL NEW FIRE ALARM | $615K |
| Sep 22, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23C0056 | 237110 | DEMOLITION, CONSTRUCTION, AND ABANDONMEN | $22K |
| Sep 19, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0145 | 236220 | GREENHOUSE - HINU | $4.4M |
| Sep 17, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0183 | 236220 | REPLACE LOADING DOCK & REPAIR ROADS | $1.0M |
| Sep 16, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0253 | 541519 | ITSS II - RMIS - RECREATION MANAGEMENT INFORMATION SYSTEM | $46K |
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