Data / Federal awards / NAICS 531120 / ALASCOM, INC
ALASCOM, INC: 21 federal contract awards, $337,227 obligated (FY2024 to FY2027)
ALASCOM, INC (UEI PMBHJ5M5SA95), Anchorage, AK, received 21 federal prime contract awards with $337,227 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($497,362) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
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- UEI
- PMBHJ5M5SA95
- Parent organization
- AT&T INC
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $337,227
- First action in window
- 2023-10-17
- Latest action
- 2026-03-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $265,841 |
| 517311 | Wired Telecommunications Carriers | 4 | $133,435 |
| 517110 | Wired Telecommunications Carriers | 7 | $98,086 |
| 517919 | All Other Telecommunications | 4 | $-71,832 |
| 517410 | Satellite Telecommunications | 4 | $-88,303 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $497,362 |
| Department of Homeland Security | 8 | $-160,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,606 |
| FY2025 | $318,099 |
| FY2026 | $4,521 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500423P0001 | Department of Defense | Purchase Order | 531120 | AWARD BASE YEAR. EXECUTE BASE YEAR. | $246,497 | $323,998 | October 1, 2022 | September 30, 2026 | Eielson Afb, AK | usaspending.gov |
| HC101918PA011 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF RCAA000008EBM | $83,928 | $335,830 | February 28, 2018 | March 12, 2026 | Eielson Afb, AK | usaspending.gov |
| HC101914M0004 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF RCAA000003EBM | $66,735 | $296,805 | August 1, 2014 | November 7, 2025 | Eielson Afb, AK | usaspending.gov |
| HC101921PA007 | Department of Defense | Purchase Order | 517311 | RCAA000013EBM BLACK RAPIDS TRAINING CENTER DARK FIBER LEASE | $53,899 | $280,843 | September 30, 2021 | September 12, 2026 | Fort Greely, AK | usaspending.gov |
| FA500421P0046 | Department of Defense | Purchase Order | 531120 | AWARD BASE YEAR AND OPTIONS. EXECUTE BASE YEAR. | $19,344 | $46,488 | August 12, 2021 | August 31, 2026 | Eielson Afb, AK | usaspending.gov |
| HC101917PA029 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF RCAA000006EBM | $15,675 | $80,635 | March 1, 2017 | November 23, 2025 | Gakona, AK | usaspending.gov |
| HC101917PA031 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF RCAA000005EBM | $15,675 | $80,635 | March 1, 2017 | November 23, 2025 | Gakona, AK | usaspending.gov |
| HC101919PA014 | Department of Defense | Purchase Order | 517311 | 3 KH VOICE, 2 WAY RDN CIRCUIT - RCAA000011EBM | $11,425 | $51,352 | June 7, 2019 | July 23, 2025 | Jber, AK | usaspending.gov |
| HC102212M2009 | Department of Defense | Purchase Order | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0546 (CSA) RCAA P 09057 | $0 | $9,490 | September 1, 2012 | June 6, 2019 | Fort Wainwright, AK | usaspending.gov |
| HC101914M0002 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF RCAA000001EBM | $0 | $36,810 | January 1, 2014 | June 6, 2019 | Anchorage, AK | usaspending.gov |
| HC101917PA003 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF RCAA W 825452EBM TELECOMMUNICATION SERVICE ORDERED UNDER BASIC AGREEMENT HC1013-08-H-0546 | $0 | $283,680 | October 1, 2016 | September 30, 2021 | Anchorage, AK | usaspending.gov |
| HC101917PA032 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF RCAA000007EBM | $0 | $414,663 | September 28, 2017 | December 20, 2021 | Kenai, AK | usaspending.gov |
| 70Z04021P63963Y00 | Department of Homeland Security | Purchase Order | 517919 | TOWER STRUCTURAL UPGRADE | $-4,500 | $0 | April 23, 2021 | April 30, 2021 | Curtis Bay, MD | usaspending.gov |
| 70Z04021P63964Y00 | Department of Homeland Security | Purchase Order | 517919 | TOWER STRUCTURAL UPGRADE | $-4,500 | $0 | April 23, 2021 | May 1, 2021 | Curtis Bay, MD | usaspending.gov |
| 70Z04021P63941Y00 | Department of Homeland Security | Purchase Order | 517919 | TOWER STRUCTURAL UPGRADE | $-4,500 | $0 | April 6, 2021 | April 9, 2021 | Curtis Bay, MD | usaspending.gov |
| 70Z04021P60435Y00 | Department of Homeland Security | Purchase Order | 517410 | TOWER STRUCTURAL ANALYSIS | $-4,500 | $0 | May 1, 2021 | October 31, 2021 | Curtis Bay, MD | usaspending.gov |
| HC101918PA049 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF RCAA000009EBM | $-15,817 | $38,753 | March 11, 2018 | May 27, 2024 | Jber, AK | usaspending.gov |
| 70Z04021P63828Y00 | Department of Homeland Security | Purchase Order | 517410 | R21 MICROWAVE UPGRADE ON AT&T TOWER | $-18,552 | $0 | August 23, 2021 | August 30, 2021 | Juneau, AK | usaspending.gov |
| 70Z04021P64176Y00 | Department of Homeland Security | Purchase Order | 517410 | EQUIPMENT INSTALLATION ON AT&T TOWERS | $-28,986 | $0 | June 21, 2021 | June 24, 2021 | Curtis Bay, MD | usaspending.gov |
| 70Z04021P64208Y00 | Department of Homeland Security | Purchase Order | 517410 | INSTALLATION OF R21 UPGRADES ON AT&T TOWER | $-36,265 | $0 | August 30, 2021 | September 4, 2021 | Anchorage, AK | usaspending.gov |
| 70Z04021P60821Y00 | Department of Homeland Security | Purchase Order | 517919 | INSTALL CONTRACT FOR R21 MICROWAVE UPGRADE. | $-58,332 | $0 | August 16, 2021 | August 30, 2021 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 531120
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.