Data / Federal awards / NAICS 541513 / ALASKA NORTHSTAR FEDERAL, LLC
ALASKA NORTHSTAR FEDERAL, LLC: 3 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALASKA NORTHSTAR FEDERAL, LLC (UEI DJBTEEVJXCH8), Sitka, AK, received 3 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($21.0 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DJBTEEVJXCH8UEI
- Sitka, AKLocation
- Small BusinessBusiness size
- 3Contract awards
- $21.0 millionObligated
- 2025-09-18First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 1 | $18.7 million |
| 541519 | Other Computer Related Services | 1 | $2.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $21 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.3 million |
| FY2026 | $18.7 million |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822426C0002 | Department of Defense | Definitive Contract | 541513 | PROVIDE SERVICES TO IMPLEMENT THE MAINTENANCE BUSINESS SYSTEM MODERNIZATION (MABSM) MAINTENANCE REPAIR AND OVERHAUL (MRO) SYSTEM SYSTEM OF R | $18,710,974 | $18,710,974 | October 20, 2025 | March 31, 2027 | Hill Afb, UT | usaspending.gov |
| W912HQ25C0061 | Department of Defense | Definitive Contract | 541519 | USACE HQ - S25-0001 PCO OPERATIONS AND REGULATORY BUSINESS PROCESS SUPPORT FOR HEADQUARTERS, PROGRAM CONTROLS OFFICE. | $2,330,920 | $3,084,252 | September 22, 2025 | September 21, 2026 | Alexandria, VA | usaspending.gov |
| 47QTCA26D004U | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 20, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.