Data / Federal awards / NAICS 531190 / ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES
ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES: 13 federal contract awards, $103,522 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES (UEI GMKFTNSQ8KL7), Fairbanks, AK, received 13 federal prime contract awards with $103,522 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($103,522) and its largest code is NAICS 531190 Lessors of Other Real Estate Property.
The request: Every federal contract awarded under NAICS 531190, 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
- GMKFTNSQ8KL7
- Location
- Fairbanks, AK
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $103,522
- First action in window
- 2024-01-23
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531190 | Lessors of Other Real Estate Property | 8 | $56,014 |
| 488119 | Other Airport Operations | 5 | $47,508 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $103,522 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,267 |
| FY2025 | $45,125 |
| FY2026 | $22,129 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0225P0013 | Department of the Interior | Purchase Order | 488119 | FORT YUKON AIRPORT LAND LEASE/RENTAL | $18,461 | $18,461 | March 20, 2025 | April 15, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0224P0010 | Department of the Interior | Purchase Order | 531190 | FORT YUKON AIRPORT LAND LEASE/RENTAL | $18,461 | $18,461 | April 12, 2024 | April 15, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L0226P0005 | Department of the Interior | Purchase Order | 488119 | FORT YUKON AIRPORT LAND LEASE/RENTAL | $18,461 | $18,461 | March 25, 2026 | April 15, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L0225P0003 | Department of the Interior | Purchase Order | 531190 | GALENA AIRPORT LEASE | $16,741 | $16,741 | December 9, 2024 | September 1, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0224P0002 | Department of the Interior | Purchase Order | 531190 | GALENA AIRPORT LEASE-PARCEL DD AND Z | $11,813 | $11,813 | January 23, 2024 | January 23, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L0226P0020 | Department of the Interior | Purchase Order | 488119 | GALENA AIRPORT LEASE | $3,669 | $3,669 | June 5, 2026 | June 5, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L0225P0030 | Department of the Interior | Purchase Order | 488119 | DOT GALENA LEASE | $3,669 | $3,669 | August 18, 2025 | June 5, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L0224P0003 | Department of the Interior | Purchase Order | 531190 | GALENA AIRPORT LEASE-PARCEL BLOCK 00002, LOT 002 | $3,315 | $3,315 | January 24, 2024 | March 19, 2024 | Fairbanks, AK | usaspending.gov |
| 140L0225P0033 | Department of the Interior | Purchase Order | 488119 | DOT LAND LEASE - EAGLE AIRPORT | $3,249 | $3,249 | September 8, 2025 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0225P0004 | Department of the Interior | Purchase Order | 531190 | EAGLE AIRPORT BLOCK 0002 LOT 002B | $3,006 | $3,006 | December 11, 2024 | September 1, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0224P0012 | Department of the Interior | Purchase Order | 531190 | EAGLE AIRPORT LAND LEASE | $2,679 | $2,679 | May 24, 2024 | May 24, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L0223P0005 | Department of the Interior | Purchase Order | 531190 | GALENA AIRPORT LEASE BLOCK 0002 LOT 002 | $0 | $3,315 | March 15, 2023 | March 15, 2023 | Fairbanks, AK | usaspending.gov |
| 140L0223P0009 | Department of the Interior | Purchase Order | 531190 | FORT YUKON AIRPORT BLOCK 0003 LOT 0001; BLOCK 0003 LOT 0002, PARCEL A LAND LEASE/RENTAL, 72066 PERIOD OF PERFORMANCE 4/15/2022 - 4/15/2023 | $0 | $18,460 | April 5, 2023 | April 15, 2023 | Fort Yukon, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- All recipients under NAICS 488119 Other Airport Operations
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.