Data / Federal awards / NAICS 541611 / ALANKOK LLC
ALANKOK LLC: 13 federal contract awards, $490,999 obligated (FY2024 to FY2027)
ALANKOK LLC (UEI Y1KKH3JM8FN7), Moorestown, NJ, received 13 federal prime contract awards with $490,999 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($490,499) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- Y1KKH3JM8FN7UEI
- Moorestown, NJLocation
- Small BusinessBusiness size
- 13Contract awards
- $490,999Obligated
- 2023-11-15First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 9 | $490,499 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $490,499 |
| Department of Defense | 2 | $500 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $-568,311 |
| FY2026 | $-8,108 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140E0124F0035 | Department of the Interior | Delivery Order | 541611 | PROJECT MANAGEMENT SUPPORT TASK ORDER #9 | $697,888 | $697,888 | January 30, 2024 | January 29, 2025 | Moorestown, NJ | usaspending.gov |
| 140E0123F0055 | Department of the Interior | Delivery Order | 541611 | PROJECT MANAGEMENT SUPPORT IDIQ - FIRST TASK ORDER | $257,998 | $507,272 | March 13, 2023 | February 20, 2025 | Moorestown, NJ | usaspending.gov |
| 140E0123F0151 | Department of the Interior | Delivery Order | 541611 | OESI PROGRAM MANAGEMENT SUPPORT TASK ORDER 8 | $90,298 | $442,606 | September 18, 2023 | January 17, 2025 | Moorestown, NJ | usaspending.gov |
| 140E0123F0145 | Department of the Interior | Delivery Order | 541611 | RENEWABLE ENERGY SUPPORT - TASK ORDER 5 | $54,346 | $656,439 | September 14, 2023 | February 20, 2025 | Moorestown, NJ | usaspending.gov |
| 140E0123F0107 | Department of the Interior | Delivery Order | 541611 | PROJECT MANAGEMENT ORDER 4 ORPHAN INFRASTRUCTURE DECOMMISSIONING | $3,892 | $531,870 | July 24, 2023 | July 23, 2024 | Moorestown, NJ | usaspending.gov |
| N0017825F7053 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Moorestown, NJ | usaspending.gov |
| 140E0123D0001 | Department of the Interior | IDC | 541611 | PROJECT MANAGEMENT SUPPORT IDIQ | $0 | $10,000,000 | March 13, 2023 | usaspending.gov | ||
| 140E0123F0077 | Department of the Interior | Delivery Order | 541611 | BSEE OT CYBERSECURITY STRATEGY DEVELOPMENT PROJECT MANAGEMENT SUPPORT | $0 | $1,782,964 | May 4, 2023 | February 29, 2024 | Moorestown, NJ | usaspending.gov |
| 47QTCB22D0592 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 140E0123F0146 | Department of the Interior | Delivery Order | 541611 | BSEE ENV JUSTICE STRAT PM TASKORDER#7 | $0 | $490,317 | September 6, 2023 | November 15, 2024 | Moorestown, NJ | usaspending.gov |
| 80TECH26D0898 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017825D7053 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 140E0123F0085 | Department of the Interior | Delivery Order | 541611 | PROJECT MANAGEMENT SUPPORT IDIQ - CARBON SEQUESTRATION TO | $-613,923 | $234,900 | May 30, 2023 | April 24, 2024 | Moorestown, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.