Data / Federal awards / NAICS 314910 / AKS INDUSTRIES INC
AKS INDUSTRIES INC: 65 federal contract awards, $25.3 million obligated (FY2024 to FY2027)
AKS INDUSTRIES INC (UEI EFPUBFLRS1M5), Scottsdale, AZ, received 65 federal prime contract awards with $25.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($25.2 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
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- UEI
- EFPUBFLRS1M5
- Parent organization
- ALASKA STRUCTURES, INC.
- Location
- Scottsdale, AZ
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $25.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 44 | $11.2 million |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $5.8 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $3.7 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $330,988 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $225,363 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 5 | $140,518 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $19,565 |
| 335314 | Relay and Industrial Control Manufacturing | 3 | $6,451 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $1,947 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $25.2 million |
| Department of the Interior | 3 | $86,656 |
| Department of Veterans Affairs | 1 | $49,820 |
| Department of Homeland Security | 2 | $-72,043 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $3.5 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0424C0009 | Department of Defense | Definitive Contract | 339999 | UN LEVEL 2 FIELD COMBAT HOSPITAL FOR REPUBLIC OF CROATIA | $5,785,689 | $5,785,689 | September 3, 2024 | May 15, 2025 | Scottsdale, AZ | usaspending.gov |
| W81K0426PA038 | Department of Defense | Purchase Order | 339112 | FMS TO THE GOVERNMENT OF TURKMENISTAN FOR A ROLE II MOBILE FIELD HOSPITAL AND SUPPORTING EQUIPMENT FROM AKS INDUSTRIES | $4,042,056 | $4,042,056 | June 18, 2026 | March 31, 2027 | Scottsdale, AZ | usaspending.gov |
| W81K0426PA016 | Department of Defense | Purchase Order | 339113 | FMS SALE TO REPUBLIC OF KOSOVO FOR: 2 ALASKA NATO MEDICAL ROLE 1 FACILITIES, 50HZ, GREEN4 ALASKA 64KW TRAILER MOUNTED GENERATORS, 50HZ, GREE | $3,614,266 | $3,614,266 | April 16, 2026 | October 31, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE1C124F0231 | Department of Defense | Delivery Order | 314910 | 8510216508!ENVIRONMENTAL CONTROL UNIT | $2,040,546 | $2,040,546 | October 18, 2023 | February 15, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C124F6095 | Department of Defense | Delivery Order | 314910 | 8510887040!TENT | $1,211,403 | $1,211,403 | September 12, 2024 | December 11, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C125F0178 | Department of Defense | Delivery Order | 314910 | 8510947260!ENVIRONMENTAL CONTROL UNIT | $802,957 | $802,957 | October 10, 2024 | December 10, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C125F3366 | Department of Defense | Delivery Order | 314910 | 8511304145!SHELTER,LIGHTWEIGHT | $788,480 | $788,480 | April 9, 2025 | July 7, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE1C124F5634 | Department of Defense | Delivery Order | 314910 | 8510820090!SHELTER,LIGHTWEIGHT | $677,422 | $677,422 | August 14, 2024 | December 12, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C124F3917 | Department of Defense | Delivery Order | 314910 | 8510618756!SHELTER,SMALL,AF | $655,342 | $655,342 | May 8, 2024 | July 7, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C126F4628 | Department of Defense | Delivery Order | 314910 | 8512160855!ENVIRONMENTAL CONTROL UNIT | $593,291 | $593,291 | June 4, 2026 | July 6, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE1C125F0119 | Department of Defense | Delivery Order | 314910 | 8510940841!AK-ECU-5T-2 | $549,402 | $549,402 | October 8, 2024 | December 6, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C124F6047 | Department of Defense | Delivery Order | 314910 | 8510880083!TENT | $469,798 | $469,798 | September 10, 2024 | November 9, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C124F0601 | Department of Defense | Delivery Order | 314910 | 8510252707!ENVIRONMENTAL CONTROL UNIT | $433,163 | $433,163 | November 7, 2023 | January 6, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C124F1043 | Department of Defense | Delivery Order | 314910 | 8510314952!ENVIRONMENTAL CONTROL UNIT | $344,906 | $344,906 | December 7, 2023 | February 5, 2024 | Scottsdale, AZ | usaspending.gov |
| FA486126PZ006 | Department of Defense | Purchase Order | 335999 | THE 432 SFS REQUIRES THE PURCHASE AND DELIVERY OF SIX (6) ALASKA DEFENSE PORTABLE LIGHT TOWERS, PART NUMBER: AKS-BM293-2. | $330,988 | $330,988 | May 1, 2026 | June 15, 2026 | Indian Springs, NV | usaspending.gov |
| SPE1C124F4688 | Department of Defense | Delivery Order | 314910 | 8510704601!TENT LINER, ALASKA STRUCTURES | $317,850 | $317,850 | June 18, 2024 | September 16, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C125F0645 | Department of Defense | Delivery Order | 314910 | 8510996508!AIR CONDITIONER | $300,720 | $300,720 | November 5, 2024 | December 5, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C126F0133 | Department of Defense | Delivery Order | 314910 | 8511684967!TENT | $299,292 | $299,292 | October 15, 2025 | November 14, 2025 | Scottsdale, AZ | usaspending.gov |
| FA561325P0180 | Department of Defense | Purchase Order | 335132 | 435TH CRS INFRARED LIGHT TOWERS | $225,363 | $225,363 | September 17, 2025 | January 15, 2026 | Germany | usaspending.gov |
| SPE1C125F5753 | Department of Defense | Delivery Order | 314910 | 8511619773!TENT | $220,578 | $220,578 | September 9, 2025 | October 9, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE1C125F5196 | Department of Defense | Delivery Order | 314910 | 8511541358!ENVIRONMENTAL CONTROL UNIT | $147,738 | $147,738 | July 31, 2025 | August 30, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE1C125F2139 | Department of Defense | Delivery Order | 314910 | 8511162148!ENVIRONMENTAL CONTROL UNIT | $147,693 | $147,693 | February 5, 2025 | April 6, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE1C124F6230 | Department of Defense | Delivery Order | 314910 | 8510907908!AK-1010-HYG-2 | $147,000 | $147,000 | September 20, 2024 | November 19, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C125F4569 | Department of Defense | Delivery Order | 314910 | 8511449460!ENVIRONMENTAL CONTROL UNIT | $140,336 | $140,336 | June 17, 2025 | July 17, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE1C126F4099 | Department of Defense | Delivery Order | 314910 | 8512090448!ENVIRONMENTAL CONTROL UNIT | $126,300 | $126,300 | May 7, 2026 | June 4, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE1C126F3740 | Department of Defense | Delivery Order | 314910 | 8512041424!ENVIRONMENTAL CONTROL UNIT | $126,300 | $126,300 | April 14, 2026 | April 17, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE1C124F4554 | Department of Defense | Delivery Order | 314910 | 8510688636!AK-ECU-5T-2 | $118,087 | $118,087 | June 12, 2024 | July 12, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C125F2502 | Department of Defense | Delivery Order | 314910 | 8511202919!ENVIRONMENTAL CONTROL UNIT | $100,240 | $100,240 | February 21, 2025 | March 23, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE8E826P7037 | Department of Defense | Purchase Order | 333415 | 8511871730!AIR CONDITIONER | $99,720 | $99,720 | January 21, 2026 | January 28, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE1C126F0654 | Department of Defense | Delivery Order | 314910 | 8511738216!TENT | $74,823 | $74,823 | November 6, 2025 | December 8, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE1C126F2993 | Department of Defense | Delivery Order | 314910 | 8511967581!ENVIRONMENTAL CONTROL UNIT | $63,150 | $63,150 | March 10, 2026 | April 9, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE1C125F3861 | Department of Defense | Delivery Order | 314910 | 8511365462!ENVIRONMENTAL CONTROL UNIT | $60,144 | $60,144 | May 7, 2025 | June 6, 2025 | Scottsdale, AZ | usaspending.gov |
| 140G0124P0253 | Department of the Interior | Purchase Order | 314910 | NV - TEMPORARY STRUCTURE | $50,789 | $50,789 | August 13, 2024 | October 31, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C26224P2374 | Department of Veterans Affairs | Purchase Order | 339113 | ENVIRONMENTAL CONTROL UNIT | $49,820 | $49,820 | September 20, 2024 | September 18, 2025 | Scottsdale, AZ | usaspending.gov |
| FA465424P0007 | Department of Defense | Purchase Order | 314910 | ALASKA SHELTER TENT REPLACEMENT PARTS | $45,714 | $45,714 | July 25, 2024 | September 10, 2024 | Scottsdale, AZ | usaspending.gov |
| W912CH26P0007 | Department of Defense | Purchase Order | 314910 | ZIPPERED END PANEL | $23,008 | $23,008 | January 8, 2026 | March 9, 2026 | Las Cruces, NM | usaspending.gov |
| 70Z08425PDL940008 | Department of Homeland Security | Purchase Order | 333415 | ALASKA 2.5-TON ECU, 60HZ, WITH WHEEL KIT (AKS-BF166) 2023 MODEL SPECIFICATIONS | $22,707 | $22,707 | March 5, 2025 | May 28, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE1C124F6048 | Department of Defense | Delivery Order | 314910 | 8510880270!AK-SSS-CONT-2 | $20,892 | $20,892 | September 11, 2024 | October 11, 2024 | Scottsdale, AZ | usaspending.gov |
| 140P9724P0013 | Department of the Interior | Purchase Order | 332311 | DENA FIRE WEATHERPORTS | $19,565 | $19,565 | March 29, 2024 | May 17, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C124F2955 | Department of Defense | Delivery Order | 314910 | 8510501094!ENVIRONMENTAL CONTROL UNIT | $19,093 | $19,093 | March 13, 2024 | April 14, 2024 | Scottsdale, AZ | usaspending.gov |
| 140P9726P0023 | Department of the Interior | Purchase Order | 314910 | EO 14398 - DENA-316503-TOKLAT TENT FABRIC REPLACEMENT | $16,302 | $16,302 | May 11, 2026 | July 1, 2026 | Scottsdale, AZ | usaspending.gov |
| FA452824P0074 | Department of Defense | Purchase Order | 314910 | THIS REQUIREMENTS IS TO PURCHASE VARIOUS REPLACEMENT PARTS AND DELIVERY FOR ALASKAN TENTS AT MINOT AFB. | $13,894 | $13,894 | June 26, 2024 | July 30, 2024 | Scottsdale, AZ | usaspending.gov |
| FA302025P0087 | Department of Defense | Purchase Order | 314910 | ALASKA SHELTER REPAIR/REPLACEMENT PARTS | $9,807 | $9,807 | August 15, 2025 | September 15, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| SPE8E825V0735 | Department of Defense | Purchase Order | 333415 | 8511274752!COMPRESSOR,REFRIGER | $9,456 | $9,456 | March 25, 2025 | April 24, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE8E824V0645 | Department of Defense | Purchase Order | 333415 | 8510430403!FILTER ELEMENT,AIR | $8,635 | $8,635 | February 7, 2024 | March 8, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C124F5014 | Department of Defense | Delivery Order | 314910 | 8510734023!TENT LINER, ALASKA STRUCTURES | $7,134 | $7,134 | July 8, 2024 | August 7, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C126F2284 | Department of Defense | Delivery Order | 314910 | 8511901782!ELECTRICAL LINE,REC | $6,148 | $6,148 | February 5, 2026 | March 6, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE1C126F1641 | Department of Defense | Delivery Order | 314910 | 8511852409!CONTAINER,MEDICAL S | $5,484 | $5,484 | January 12, 2026 | February 11, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7MC24V8797 | Department of Defense | Purchase Order | 335314 | 8510872211!RELAY,THERMAL | $3,771 | $3,771 | September 5, 2024 | October 7, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE1C125F4813 | Department of Defense | Delivery Order | 314910 | 8511476423!REPAIR KIT,TENTAGE, ALASKA ST | $3,240 | $3,240 | July 2, 2025 | July 31, 2025 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 339112
Updated October 6, 2026. Read from USAspending.gov. 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.