St. George Tanaq Corporation

Federal contracting record: $53M obligated across 104 awards from 3 agencies, FY 2017–2026.

$53M

Total Obligated

104

Award Records

Agencies Served

NAICS Codes

OverviewContracts Agencies NAICS

Company Profile

Parent UEI (Unique Entity Identifier)

W2WFPDJ6C669

CAGE Code

7FQZ7

Address

701 SESAME STREET STE 200, ANCHORAGE, AK, 99503

First Federal Award

Jan 25, 2022

Most Recent Award

Apr 23, 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

General Services Administration
45.5% of total obligations
$41M
Department of Health and Human Services
32.6% of total obligations
$29M
Department of Defense
22.0% of total obligations
$20M

Top NAICS Activity

561210
FACILITIES SUPPORT SERVICES
123 awards
$41M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
2 awards
$15M
561320
TEMPORARY HELP SERVICES
1 awards
$11M
488190
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
6 awards
$8.9M
488119
OTHER AIRPORT OPERATIONS
1 awards
$7.0M
484210
USED HOUSEHOLD AND OFFICE GOODS MOVING
2 awards
$2.6M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
$1.6M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
1 awards
$1.5M
561910
PACKAGING AND LABELING SERVICES
2 awards
$1.2M
541430
GRAPHIC DESIGN SERVICES
1 awards
$136K

Recent Federal Awards

Date	Agency	NAICS	Description	Amount
Apr 23, 2026	Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES	541511	MMWR TECHNICAL SUPPORT SERVICES	$1.6M
Mar 26, 2026	General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D	561210	REPLACE FAILED CONTROL TRANSFORMER FOR CHILLER 2 WEST PLANT	$6K
Mar 17, 2026	General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D	561210	MORRISON TUBE CRACK REPAIR IN THE EAST CHILLER PLANT COR: WENDELL SEAWRIGHT. INTERAGENCY CONTRACT AUTHORITY: FEDERAL BUILDINGS FUND: 40 U.S.C. 592(B)(2)	$16K
Mar 5, 2026	General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D	561210	Y26 ELECTRICIAN LABOR HOURS CONTRACT FOR BOWIE CC MD0325AA SUITLAND FC MD0778AG	$40K
Feb 5, 2026	General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D	561210	FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC	$25K
Jan 29, 2026	General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D	561210	FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC	$10K
Dec 15, 2025	General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D	561210	47PC5426F0016 - REPLACE 4 FAILED BOILER TUBES AND REPAIR CRACKED TUBE SHEET AT BOWIE COMPUTER CENTER MD0325ZZ - REPLACE BOILER TUBES/REPAIR CRACKED TUBE SHEET. POP: 12/15/25-5/14/26. LOCATED: BOWIE CC BUILDING - 17101 MELFORD BLVD, BOWIE, MD 20715.	$7K
Dec 2, 2025	General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D	561210	FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC	$24K
Oct 24, 2025	Department of DefenseFA4452 763 ESS	488190	TRANSIENT ALERT SERVICES 2 FOR PAAF	$846K
Oct 17, 2025	General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1	561210	EXERCISE OPTION PERIOD 1 UNDER AWARD NUMBER 47PM0625D0001	$1.7M
Sep 24, 2025	General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3	561210	REPLACE MCC #3 BREAKER 30A SWITCH FOR HOT WATER PUMP #4 IN WEST GENERATOR ROOM AT BOWIE CC	$715
Sep 10, 2025	General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2	561210	BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER	$287K
Sep 3, 2025	General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2	561210	BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER	$2.9M
Aug 11, 2025	Department of DefenseFA4814 6 CONS PK	484210	PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM	$31K
Jul 24, 2025	General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3	561210	REPLACE LIQUID INJECTION SOLENOID VALVE-CHILLER #4 BOWIE CC	$10K
Jul 17, 2025	Department of DefenseFA5215 766 ESS PKP	488190	TRANSIENT ALERT SERVICES	$1.3M
Jul 16, 2025	General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3	561210	REPLACE EMERGENCY GENERATORS BACKUP BATTERIES -BOWIE	$20K
Jul 15, 2025	Department of DefenseFA4814 6 CONS PK	484210	PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM	$676K
Jul 8, 2025	General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3	561210	REPLACE 17 FAILED BOILER TUBES AND REPAIR CRACKED TUBE SHEET	$17K
Jun 30, 2025	General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3	561210	REPAIR COOLING TOWER 3A, 4A & 5A AT BOWIE COMPUTER CENTER	$18K
Jun 6, 2025	Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO	561910	NSF WAREHOUSE SUPPORT SERVICES	$238K
May 30, 2025	General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3	561210	REPLACE MCC #3 BREAKER 30A SWITCH FOR HOT WATER PUMP #4 IN WEST GENERATOR ROOM AT BOWIE CC	$9K
May 15, 2025	General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3	561210	BOWIE COMPUTER CENTER BRIDGE CONTRACT MAY 1 2022 THROUGH APRIL 30 2023 WITH TWO 6-MONTH OPTION PERIODS	$120K
May 2, 2025	Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES	541511	MMWR TECHNICAL SUPPORT SERVICES	$2.8M
May 1, 2025	General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3	561210	TASK ORDER-REPAIR FAILED CONDENSER WATER PUMP #2 AT MD0325ZZ	$4K

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Other companies active in NAICS 561210 — FACILITIES SUPPORT SERVICES.

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Honeywell Federal Manufacturing & Technologies, LLC

$3.9B

Mission Support & Test Services LLC

$3.8B

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