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Data / Federal awards / NAICS 813920 / ALASKA NATIVE PROCUREMENT SOLUTIONS LLC

ALASKA NATIVE PROCUREMENT SOLUTIONS LLC: 8 federal contract awards, $183,571 obligated (FY2024 to FY2027)

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

ALASKA NATIVE PROCUREMENT SOLUTIONS LLC (UEI QJRSZDNAGE36), San Diego, CA, received 8 federal prime contract awards with $183,571 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of the Interior ($183,571) and its largest code is NAICS 813920 Professional Organizations.

The request: Every federal contract awarded under NAICS 813920, 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.

  • QJRSZDNAGE36UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $183,571Obligated
  • 2024-04-24First action in window
  • 2025-07-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
813920Professional Organizations4$122,889
315990Apparel Accessories and Other Apparel Manufacturing1$31,575
339940Office Supplies (except Paper) Manufacturing1$17,153
325612Polish and Other Sanitation Good Manufacturing1$11,954
332439Other Metal Container Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior8$183,571

Obligations by fiscal year

Fiscal yearObligated
FY2024$171,617
FY2025$11,954

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A2324P0408Department of the InteriorPurchase Order813920STUDENT CLASSROOM AND SCHOOL SUPPLIES$82,200$82,200June 13, 2024July 31, 2024San Diego, CAusaspending.gov
140A2324P0668Department of the InteriorPurchase Order315990NATIVE IMMERISION SUPPLIES$31,575$31,575August 27, 2024November 30, 2024Saint Stephens, WYusaspending.gov
140A2324P0282Department of the InteriorPurchase Order813920SAUNA & ICE BATH$19,360$19,360April 24, 2024May 31, 2024Eagle Butte, SDusaspending.gov
140A2324P0515Department of the InteriorPurchase Order339940BACKPACKS AND SCHOOL SUPPLIES FOR KAIBETO BOARDING SCHOOL$17,153$17,153August 13, 2024October 13, 2024San Diego, CAusaspending.gov
140A2324P0521Department of the InteriorPurchase Order813920SCHOOL SUPPLIES FOR TUBA CITY BOARDING SCHOOL$15,429$15,429July 26, 2024August 31, 2024San Diego, CAusaspending.gov
140A2325P0293Department of the InteriorPurchase Order325612CLASSROOM CLEANING SUPPLIES FOR SAN FELIPE ELEM SCH$11,954$11,954July 11, 2025September 9, 2025San Diego, CAusaspending.gov
140A2324P0468Department of the InteriorPurchase Order813920STORAGE BUILDING FOR RED ROCK DAY SCHOOL$5,900$5,900July 19, 2024October 30, 2024San Diego, CAusaspending.gov
140A2325P0172Department of the InteriorPurchase Order332439CUSTOMIZED WATER BOTTLES FOR TUBA CITY BOARDING SCHOOL$0$0April 21, 2025August 31, 2025San Diego, CAusaspending.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.