Data / Federal awards / NAICS 922140 / ALASKA DEPARTMENT OF CORRECTIONS
ALASKA DEPARTMENT OF CORRECTIONS: 18 federal contract awards, $251,841 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALASKA DEPARTMENT OF CORRECTIONS (UEI LX5LT5P9KWD9), Douglas, AK, received 18 federal prime contract awards with $251,841 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($251,841) and its largest code is NAICS 922140 Correctional Institutions.
The request: Every federal contract awarded under NAICS 922140, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- LX5LT5P9KWD9
- Location
- Douglas, AK
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $251,841
- First action in window
- 2024-07-11
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 922140 | Correctional Institutions | 18 | $251,841 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $251,841 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,517 |
| FY2025 | $-4,484 |
| FY2026 | $234,808 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500026F0075 | Department of Defense | Delivery Order | 922140 | ORDER TO RATIFY UNAUTHORIZED COMMITMENTS FOR FY24 AND FY25. | $116,080 | $116,080 | July 8, 2026 | July 22, 2026 | Fort Richardson, AK | usaspending.gov |
| FA500026F0017 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $79,861 | $79,861 | October 1, 2025 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA500026F0003 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $20,357 | $20,357 | October 2, 2025 | December 31, 2025 | Jber, AK | usaspending.gov |
| FA500024F0136 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $13,024 | $13,024 | September 19, 2024 | September 30, 2024 | Jber, AK | usaspending.gov |
| FA500026F0016 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $6,935 | $6,935 | January 1, 2026 | January 31, 2026 | Jber, AK | usaspending.gov |
| FA500026F0008 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $6,711 | $6,711 | December 1, 2025 | December 30, 2025 | Jber, AK | usaspending.gov |
| FA500024F0079 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $6,471 | $6,471 | July 12, 2024 | August 13, 2024 | Jber, AK | usaspending.gov |
| FA500025F0114 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $6,031 | $6,040 | September 5, 2025 | October 1, 2025 | Douglas, AK | usaspending.gov |
| FA500025F0011 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $5,460 | $5,460 | January 16, 2025 | February 11, 2025 | Douglas, AK | usaspending.gov |
| FA500026F0044 | Department of Defense | Delivery Order | 922140 | CONFINEMENT SERVICE ORDER FOR 673 CES, APRIL - MAY FY26 F1W3EB | $4,865 | $4,865 | May 1, 2026 | May 21, 2026 | Jber, AK | usaspending.gov |
| FA500025F0081 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $4,771 | $4,771 | July 17, 2025 | July 18, 2025 | Jber, AK | usaspending.gov |
| FA500025F0082 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $4,027 | $4,027 | June 28, 2025 | July 15, 2025 | Jber, AK | usaspending.gov |
| FA500025F0003 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $3,033 | $3,033 | October 1, 2024 | October 16, 2024 | Jber, AK | usaspending.gov |
| FA500025F0113 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $2,684 | $2,684 | August 21, 2025 | September 1, 2025 | Douglas, AK | usaspending.gov |
| FA500024F0085 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $2,022 | $2,022 | July 29, 2024 | September 30, 2024 | Jber, AK | usaspending.gov |
| FA500025F0018 | Department of Defense | Delivery Order | 922140 | JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, | $0 | $0 | March 3, 2025 | March 13, 2025 | Jber, AK | usaspending.gov |
| FA500020F0009 | Department of Defense | Delivery Order | 922140 | CONFINEMENT SERVICES | $-5,816 | $55,516 | October 4, 2019 | September 30, 2020 | Elmendorf Afb, AK | usaspending.gov |
| FA500020F0018 | Department of Defense | Delivery Order | 922140 | CONFINEMENT SERVICES | $-24,674 | $71,906 | October 23, 2019 | September 30, 2020 | Elmendorf Afb, AK | usaspending.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.