Skip to the page
Get started free

Data / Federal awards / NAICS 562910 / ALASKA COMMERCIAL DIVERS, INC.

ALASKA COMMERCIAL DIVERS, INC.: 16 federal contract awards, $309,620 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ALASKA COMMERCIAL DIVERS, INC. (UEI ME3DDLEAXM49), Ketchikan, AK, received 16 federal prime contract awards with $309,620 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($309,620) and its largest code is NAICS 562910 Remediation Services.

The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch ALASKA COMMERCIAL DIVERS, INC.

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.

  • ME3DDLEAXM49UEI
  • Ketchikan, AKLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $309,620Obligated
  • 2023-11-22First action in window
  • 2026-06-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services7$211,706
336611Ship Building and Repairing8$94,034
561990All Other Support Services1$3,880

Buying agencies

AgencyAwardsObligated
Department of Homeland Security16$309,620

Obligations by fiscal year

Fiscal yearObligated
FY2024$168,102
FY2025$93,188
FY2026$48,330

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08424FKETC0005Department of Homeland SecurityDelivery Order562910UCGPJ24004 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE$51,782$51,782November 21, 2023January 20, 2024Meyers Chuck, AKusaspending.gov
70Z08425FKETC0007Department of Homeland SecurityDelivery Order562910UCGPJ25007 PROVIDE LABOR, EQUIPMENT AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED$47,341$47,341April 7, 2025June 6, 2025Thorne Bay, AKusaspending.gov
70Z08425FKETC0006Department of Homeland SecurityDelivery Order562910UCGPJ25006 PROVIDE LABOR, EQUIPMENT AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS MATERIAL INCIDENT AS DIRECTED$44,613$44,613April 2, 2025June 1, 2025Metlakatla, AKusaspending.gov
70Z08426FKETC0015Department of Homeland SecurityDelivery Order562910UCGPJ26012 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC$31,246$31,246March 18, 2026May 17, 2026Sitka, AKusaspending.gov
70Z08024PPBPL0125Department of Homeland SecurityPurchase Order336611UNDERWATER HULL CLEAN & INSPECTION$22,360$22,360August 19, 2024September 8, 2024Petersburg, AKusaspending.gov
70Z08424FKETC0016Department of Homeland SecurityDelivery Order562910UCGPJ24020 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC$20,408$20,408July 24, 2024September 23, 2024Meyers Chuck, AKusaspending.gov
70Z08425FKETC0014Department of Homeland SecurityDelivery Order562910UCGPJ25010 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC$16,317$16,317June 20, 2025August 19, 2025Ward Cove, AKusaspending.gov
70Z08025PPBPL0015Department of Homeland SecurityPurchase Order336611HULL CLEANING$15,960$15,960December 3, 2024December 13, 2024Ketchikan, AKusaspending.gov
70Z08026PPBPL0019Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$13,204$13,204February 1, 2026February 1, 2026Chesapeake, VAusaspending.gov
70Z08025PPBPL0066Department of Homeland SecurityPurchase Order336611HULL CLEANING$12,656$12,656May 12, 2025June 8, 2025Ketchikan, AKusaspending.gov
70Z08024PPBPL0097Department of Homeland SecurityPurchase Order336611HULL CLEANING$12,640$12,640May 22, 2024July 1, 2024Ketchikan, AKusaspending.gov
70Z08025PPBPL0037Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$10,894$10,894May 5, 2025May 5, 2025Chesapeake, VAusaspending.gov
70Z08024PPBPL0109Department of Homeland SecurityPurchase Order336611HULL CLEANING$6,320$6,320August 13, 2024August 15, 2024Ketchikan, AKusaspending.gov
70Z03526PKETC0021Department of Homeland SecurityPurchase Order561990DIVING SERVICE FOR DRYDOCKING AT USCG BASE KETCHIKAN$3,880$3,880May 18, 2026May 18, 2026Ketchikan, AKusaspending.gov
70Z08023PPBPL0107Department of Homeland SecurityPurchase Order336611U/W HULL INSPECT, CLEAN AND RENEW ZINC ANODES$0$10,200August 2, 2023August 20, 2023Ketchikan, AKusaspending.gov
70Z08426GKETC0001Department of Homeland SecurityBOA562910BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.$0$3,990,000November 21, 2025usaspending.gov

Also on SpecStream

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.