Data / Federal awards / NAICS 927110 / ALASKA AEROSPACE CORP
ALASKA AEROSPACE CORP: 23 federal contract awards, $44.6 million obligated (FY2024 to FY2027)
ALASKA AEROSPACE CORP (UEI VWH9Y2NSHSU9), Anchorage, AK, received 23 federal prime contract awards with $44.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($44.6 million) and its largest code is NAICS 927110 Space Research and Technology.
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- UEI
- VWH9Y2NSHSU9
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $44.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 927110 | Space Research and Technology | 3 | $27.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 14 | $19.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $-1,864,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $44.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $32.7 million |
| FY2026 | $2.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA881824CB002 | Department of Defense | Definitive Contract | 927110 | AAC | $26,959,992 | $26,959,992 | December 8, 2023 | March 17, 2027 | Anchorage, AK | usaspending.gov |
| HQ085525F0006 | Department of Defense | Delivery Order | 541715 | PSCA MISSION SUPPORT SERVICES. | $11,084,082 | $12,054,463 | February 24, 2025 | December 30, 2025 | Anchorage, AK | usaspending.gov |
| W9124P26FA080 | Department of Defense | Delivery Order | 541715 | TEST RANGE SERVICES | $2,428,625 | $2,428,625 | January 9, 2026 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| HQ085524F0005 | Department of Defense | Delivery Order | 541715 | MISSION SUPPORT | $2,225,745 | $2,225,745 | June 20, 2024 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| HQ085523F0011 | Department of Defense | Delivery Order | 541715 | RSTS - MISSION SUPPORT | $1,533,623 | $5,688,567 | June 1, 2023 | May 31, 2025 | Sinajana, GU | usaspending.gov |
| HQ085524F0004 | Department of Defense | Delivery Order | 541715 | TEST SITE PREP | $648,811 | $648,811 | March 22, 2024 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| HQ085526FE004 | Department of Defense | Delivery Order | 541715 | THE MISSILE DEFENSE AGENCY DIRECTORATE FOR TEST HAS A REQUIREMENT TO TEST MISSILE DEFENSE SYSTEMS IN REALISTIC DEPLOYMENT SCENARIOS INCLUDIN | $512,315 | $512,315 | February 16, 2026 | August 31, 2026 | Anchorage, AK | usaspending.gov |
| HQ085523F0002 | Department of Defense | Delivery Order | 541715 | LIFE SUPPORT AREA | $495,351 | $3,250,977 | November 23, 2022 | August 31, 2024 | Anchorage, AK | usaspending.gov |
| HQ085522F0012 | Department of Defense | Delivery Order | 541715 | LAUNCH FACILITY AND RANGE SUPPORT SERVICES | $368,180 | $1,474,139 | August 12, 2022 | August 19, 2025 | Kodiak, AK | usaspending.gov |
| HQ085526FE003 | Department of Defense | Delivery Order | 541715 | PROGRAM MANAGEMENT TASK ORDER 09 PSCA | $177,000 | $434,520 | January 30, 2026 | October 29, 2027 | Anchorage, AK | usaspending.gov |
| W31P4Q25P0018 | Department of Defense | Purchase Order | 927110 | THE CONTRACTOR SHALL PROVIDE THE CAPABILITIES, SERVICES, MATERIALS, FACILITIES, AND PERSONNEL NECESSARY TO SUPPORT MID-RANGE CAPABILITY (MRC | $108,670 | $108,670 | June 30, 2025 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| HQ085926FF202 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA881823C0001 | Department of Defense | Definitive Contract | 927110 | AAC | $0 | $9,497,501 | March 30, 2023 | December 30, 2024 | Anchorage, AK | usaspending.gov |
| HQ085926DE027 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HQ014716D0003 | Department of Defense | IDC | 541712 | IGF::OT::IGF | $0 | $80,426,000 | July 1, 2016 | usaspending.gov | ||
| HQ085522D0001 | Department of Defense | IDC | 541715 | LAUNCH FACILITY AND RANGE SUPPORT SERVICES | $0 | $110,864,000 | August 9, 2022 | usaspending.gov | ||
| W9124P26DA001 | Department of Defense | IDC | 541715 | SEE SECTION J ATTACHMENTS - PWS DATED 10 SEPT 25 | $0 | $28,000,000 | January 9, 2026 | usaspending.gov | ||
| HQ014719F5081 | Department of Defense | Delivery Order | 541712 | PROGRAM MANAGEMENT SUPPORT FOR FT-3 | $-30 | $437,373 | August 30, 2019 | March 31, 2020 | Anchorage, AK | usaspending.gov |
| HQ085523F0008 | Department of Defense | Delivery Order | 541715 | MISSION SUPPORT | $-69,497 | $250,503 | April 1, 2023 | August 31, 2024 | Kodiak, AK | usaspending.gov |
| HQ014718F0050 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF, IP LSA | $-89,268 | $23,076,052 | January 12, 2018 | October 31, 2019 | Anchorage, AK | usaspending.gov |
| HQ014719F0041 | Department of Defense | Delivery Order | 541712 | PROGRAM MANAGEMENT SUPPORT FTO-03 | $-207,072 | $741,175 | March 18, 2019 | December 31, 2019 | Anchorage, AK | usaspending.gov |
| HQ014718F0080 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF TEST SITE PREP | $-233,332 | $9,400,030 | November 17, 2017 | September 30, 2019 | Anchorage, AK | usaspending.gov |
| HQ014719F0054 | Department of Defense | Delivery Order | 541712 | IP MISSION SUPPORT | $-1,334,945 | $5,891,294 | April 5, 2019 | October 31, 2019 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 927110 Space Research and Technology
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
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.