Data / Federal awards / NAICS 517311 / ACS OF ALASKA, LLC
ACS OF ALASKA, LLC: 5 federal contract awards, $372,462 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACS OF ALASKA, LLC (UEI VLKVUTRT4LV6), Anchorage, AK, received 5 federal prime contract awards with $372,462 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($372,117) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VLKVUTRT4LV6
- Parent organization
- ALASKA COMMUNICATIONS SYSTEMS GROUP, INC
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $372,462
- First action in window
- 2023-12-12
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 2 | $283,867 |
| 517111 | Wired Telecommunications Carriers | 3 | $88,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $372,117 |
| Department of Homeland Security | 2 | $345 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158,315 |
| FY2025 | $125,896 |
| FY2026 | $88,250 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS20C0024 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR FORT WAINWRIGHT, AK. | $185,574 | $463,935 | December 1, 2020 | February 1, 2026 | Fairbanks, AK | usaspending.gov |
| FA877320P0011 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES | $98,293 | $360,406 | December 20, 2019 | June 27, 2025 | Anchorage, AK | usaspending.gov |
| W91RUS26PA003 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT WAINWRIGHT, AK. | $88,250 | $88,250 | February 1, 2026 | December 31, 2027 | Fort Greely, AK | usaspending.gov |
| 70Z04525PKODI0073 | Department of Homeland Security | Purchase Order | 517111 | ACS INTERNET FOR CONNEX BOX AT GOLDEN ANCHOR | $1,035 | $1,035 | May 1, 2025 | February 28, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04523PKODI0037 | Department of Homeland Security | Purchase Order | 517111 | ACS INTERNET SERVICE FOR USCG BASE KODIAK CHILD DEVELOPMENT CENTER. | $-690 | $450 | April 1, 2023 | March 31, 2024 | Kodiak, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.