Data / Federal awards / NAICS 518210 / ALASKA NORTHSTAR RESOURCES LLC
ALASKA NORTHSTAR RESOURCES LLC: 52 federal contract awards, $151.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALASKA NORTHSTAR RESOURCES LLC (UEI DUMUHNHQJZG5), Sitka, AK, received 52 federal prime contract awards with $151.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($144.5 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DUMUHNHQJZG5UEI
- Sitka, AKLocation
- Small BusinessBusiness size
- 52Contract awards
- $151.2 millionObligated
- 2023-10-02First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 38 | $60.1 million |
| 541511 | Custom Computer Programming Services | 5 | $43.9 million |
| 541512 | Computer Systems Design Services | 7 | $38.7 million |
| 541519 | Other Computer Related Services | 1 | $6.4 million |
| 541513 | Computer Facilities Management Services | 1 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $144.5 million |
| Department of Agriculture | 1 | $6.7 million |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67.6 million |
| FY2025 | $48.9 million |
| FY2026 | $34.8 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877024CB003 | Department of Defense | Definitive Contract | 541511 | BCAT III - DEPOT MAINTENANCE AND ATTENDANCE PRODUCTION SYSTEM (DMAPS) INTEGRATION ENGINE (IE) AND TIME AND ATTENDANCE (TAA) | $22,698,728 | $25,246,755 | February 5, 2024 | January 21, 2027 | Dayton, OH | usaspending.gov |
| W52P1J22C4000 | Department of Defense | Definitive Contract | 541511 | ANALYSIS AND TRANSITION - PHASE 1 OF THE ARMY SELECTION BOARD SYSTEM (ASBS) 2.0 SUPPORT SERVICES IN SUPPORT OF THE U.S. ARMY HUMAN RESOURCES | $15,584,542 | $29,426,384 | August 26, 2022 | June 30, 2025 | Fort Knox, KY | usaspending.gov |
| FA877122F0020 | Department of Defense | Delivery Order | 518210 | CYBERSECURITY SME SUPPORT TO BES | $10,463,266 | $24,388,235 | March 23, 2022 | November 27, 2025 | Montgomery, AL | usaspending.gov |
| HT942525C0018 | Department of Defense | Definitive Contract | 541512 | INFORMATION TECHNOLOGY AND MANAGEMENT SUPPORT SERVICES. | $9,790,644 | $9,790,645 | February 15, 2025 | February 14, 2027 | Gunpowder, MD | usaspending.gov |
| FA873023CB025 | Department of Defense | Definitive Contract | 541512 | MISSION PLANNING INFRASTRUCTURE, DATA & SUPPORT SERVICES | $9,620,469 | $20,324,887 | May 23, 2023 | May 22, 2027 | Sitka, AK | usaspending.gov |
| FA877123F0038 | Department of Defense | Delivery Order | 518210 | ENTERPRISE RESOURCE PLANNING COMMON SERVICES (ERP CS) STAFF AUGMENTATION FOR CLOUD SERVICES. | $7,603,256 | $11,266,052 | April 1, 2023 | March 31, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0149 | Department of Defense | Delivery Order | 518210 | THIS INITIATIVE BOLSTERS FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) AND FEDERAL INFORMATION SYSTEMS CONTROL AUDIT MANUAL (FISCAM) COMP | $7,584,665 | $10,184,373 | September 30, 2024 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| 12314423C0057 | Department of Agriculture | Definitive Contract | 541512 | FPAC ENTERPRISE DATA MODERNIZATION | $6,696,680 | $13,326,636 | August 1, 2023 | July 31, 2025 | Washington, DC | usaspending.gov |
| FA877025CB005 | Department of Defense | Definitive Contract | 541512 | INSPECTOR GENERAL EVALUATION MANAGEMENT SYSTEM (IGEMS)/MANAGEMENT INTERNAL CONTROL TOOLSET (MICT) | $6,394,114 | $6,394,114 | March 12, 2025 | March 11, 2027 | Dayton, OH | usaspending.gov |
| FA877024CB007 | Department of Defense | Definitive Contract | 541519 | REQUIREMENT FOR A FOLLOW-ON CONTRACT FOR CONTINUED SUPPORT AND SUSTAINMENT OF AISG/CDRS/JDRS SYSTEMS. | $6,363,899 | $6,363,899 | August 1, 2024 | July 31, 2026 | Dayton, OH | usaspending.gov |
| HC102821C0015 | Department of Defense | Definitive Contract | 541511 | DEPARTMENT OF DEFENSE (DOD) CLOUD INFRASTRUCTURE AS CODE (IAC) | $5,637,655 | $13,528,277 | August 19, 2021 | September 29, 2026 | Arlington, VA | usaspending.gov |
| FA877123C0006 | Department of Defense | Definitive Contract | 518210 | GB CLOUD SUSTAINMENT AND SUPPORT | $4,962,445 | $7,636,828 | June 19, 2023 | December 18, 2026 | Montgomery, AL | usaspending.gov |
| FA877123F0058 | Department of Defense | Delivery Order | 518210 | BES ATLASSIAN TOOLS INTEGRATED PROGRAM OFFICE TASK ORDER WILL PROVIDE SUSTAINMENT AND SUPPORT ON THE BES ATLASSIAN TOOLSET (BAT) | $4,615,844 | $6,473,113 | June 19, 2023 | June 18, 2027 | Montgomery, AL | usaspending.gov |
| FA877126F0003 | Department of Defense | Delivery Order | 518210 | GBM CYBERSECURITY SME SUPPORT | $4,111,036 | $7,914,525 | November 27, 2025 | May 26, 2027 | Montgomery, AL | usaspending.gov |
| FA877125F0152 | Department of Defense | Delivery Order | 518210 | ERP CLOUD ASSESSMENT | $2,504,196 | $2,509,196 | September 30, 2025 | August 31, 2026 | Montgomery, AL | usaspending.gov |
| HT942524C0093 | Department of Defense | Definitive Contract | 541512 | INFORMATION TECHNOLOGY AND MANAGEMENT SUPPORT SERVICES | $2,363,758 | $2,363,758 | August 15, 2024 | February 14, 2025 | Gunpowder, MD | usaspending.gov |
| FA877020C0500 | Department of Defense | Definitive Contract | 541512 | IGEMS/MICT2 EFFORT | $2,354,196 | $11,092,198 | March 12, 2020 | March 11, 2025 | Sitka, AK | usaspending.gov |
| FA877124F0152 | Department of Defense | Delivery Order | 518210 | INTEGRATED LOGISTICS SUPPLY SYSTEM (ILSS) OPERATIONALIZING PLATFORMS | $2,268,202 | $3,405,480 | September 23, 2024 | September 22, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0001 | Department of Defense | Delivery Order | 518210 | MACH5 CLOUD SUSTAINMENT | $2,211,473 | $2,316,153 | October 2, 2023 | April 1, 2026 | Montgomery, AL | usaspending.gov |
| W81XWH21C0039 | Department of Defense | Definitive Contract | 541513 | NON-PERSONAL IMIT SUPPORT SERVICES FOR ARMY PUBLIC HEALTH COMMAND, APG, MD | $2,210,327 | $14,580,936 | April 15, 2021 | August 14, 2024 | Gunpowder, MD | usaspending.gov |
| FA872325CB002 | Department of Defense | Definitive Contract | 518210 | SEE ATTACHMENT 03- IDSS PWS_20250813 FINALIZED FOR REQUIREMENTS DESCRIPTIONS AND THE MOST UP TO DATE REQUIREMENTS. | $2,140,384 | $2,140,384 | August 15, 2025 | August 14, 2027 | Colorado Springs, CO | usaspending.gov |
| FA877124F0075 | Department of Defense | Delivery Order | 518210 | PROGRAM AND BUDGET ENTERPRISE SYSTEM CLOUD MIGRATION | $2,111,347 | $2,456,441 | May 29, 2024 | November 28, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0143 | Department of Defense | Delivery Order | 518210 | DAFBOT OPERATIONS SUPPORT | $1,472,040 | $2,307,613 | September 30, 2024 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0085 | Department of Defense | Delivery Order | 518210 | PLATFORM ONE EDGE OPS | $1,452,368 | $1,452,368 | July 21, 2025 | July 20, 2026 | Montgomery, AL | usaspending.gov |
| FA872619C0017 | Department of Defense | Definitive Contract | 541512 | CLOUD ONE DEV OPS | $1,439,067 | $17,620,074 | September 27, 2019 | March 7, 2024 | Sitka, AK | usaspending.gov |
| FA877124F0016 | Department of Defense | Delivery Order | 518210 | EAGLE EYE PHASE II | $1,348,885 | $1,348,885 | January 12, 2024 | December 31, 2025 | Montgomery, AL | usaspending.gov |
| FA877126F0006 | Department of Defense | Delivery Order | 518210 | GGB_PBES CLOUD MIGRATION | $1,230,249 | $1,259,261 | November 27, 2025 | February 26, 2027 | Montgomery, AL | usaspending.gov |
| FA877125F0126 | Department of Defense | Delivery Order | 518210 | AIR UNIVERSITY ENTERPRISE EDUCATION MANAGEMENT SYSTEM (EEMS) PORTFOLIO CLOUD ONE MODERNIZATION | $890,226 | $890,226 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0012 | Department of Defense | Delivery Order | 518210 | LABMET CLOUD MIGRATION | $881,189 | $881,189 | January 17, 2024 | October 31, 2024 | Montgomery, AL | usaspending.gov |
| FA877123F0121 | Department of Defense | Delivery Order | 518210 | ORACLE CLOUD INFRASTRUCTURE (OCI) SANDBOX ENVIRONMENTS. | $800,473 | $2,674,619 | August 21, 2023 | August 20, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0083 | Department of Defense | Delivery Order | 518210 | ATLASSIAN SCALING FOR THE BAT IPO | $793,582 | $793,582 | September 1, 2024 | September 22, 2025 | Montgomery, AL | usaspending.gov |
| FA877126F0002 | Department of Defense | Delivery Order | 518210 | DEAMS CYBERSECURITY SME SUPPORT | $778,597 | $1,241,971 | November 27, 2025 | May 26, 2027 | Montgomery, AL | usaspending.gov |
| FA877123F0022 | Department of Defense | Delivery Order | 518210 | PRECISION MEASUREMENT EQUIPMENT LABORATORY AUTOMATED MANAGEMENT SYSTEM (PAMS) CLOUD MIGRATION | $691,866 | $2,435,087 | February 2, 2023 | February 1, 2024 | Montgomery, AL | usaspending.gov |
| FA877123F0063 | Department of Defense | Delivery Order | 518210 | BES OPERATIONAL BASELINE DATABASE (BOB-DB) SUPPORT PROVIDES SUPPORT FOR THE DEVELOPMENT, FIELDING, OPERATIONS, AND SUSTAINMENT OF THE BES OP | $652,470 | $886,473 | May 29, 2023 | November 28, 2025 | Montgomery, AL | usaspending.gov |
| FA877126F0007 | Department of Defense | Delivery Order | 518210 | GBB_IGEMS, MICT, EFOIA CYBERSECURITY SME SUPPORT | $579,377 | $579,377 | November 27, 2025 | May 26, 2027 | Montgomery, AL | usaspending.gov |
| FA877126F0005 | Department of Defense | Delivery Order | 518210 | GBG_PBES CYBERSECURITY SME SUPPORT | $551,425 | $551,425 | November 27, 2025 | May 26, 2027 | Montgomery, AL | usaspending.gov |
| FA877125F0040 | Department of Defense | Delivery Order | 518210 | INDEPENDENT PROGRAM ASSESSMENT - PHASE ONE | $475,000 | $475,000 | March 19, 2025 | June 30, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0157 | Department of Defense | Delivery Order | 518210 | PORTAL26 TECHNOLOGY ASSESSMENT | $450,000 | $450,000 | September 19, 2024 | February 2, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0077 | Department of Defense | Delivery Order | 518210 | AIR UNIVERSITY CLOUD HEALTH ASSESSMENT | $287,528 | $287,528 | July 21, 2025 | October 20, 2025 | Montgomery, AL | usaspending.gov |
| FA877126F0004 | Department of Defense | Delivery Order | 518210 | GBG_KDSS CYBERSECURITY SME SUPPORT | $180,171 | $180,171 | November 27, 2025 | May 26, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0032 | Department of Defense | Delivery Order | 518210 | PROGRAM & BUDGET ENTERPRISE SYSTEM (PBES) CLOUD MIGRATION ASSESSMENT | $44,912 | $147,471 | February 28, 2024 | April 27, 2024 | Montgomery, AL | usaspending.gov |
| 47QTCA22D0040 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 1, 2022 | usaspending.gov | ||
| FA877122F0045 | Department of Defense | Delivery Order | 518210 | EAGLE EYE | $0 | $3,646,285 | July 12, 2022 | January 11, 2024 | Montgomery, AL | usaspending.gov |
| 693KA922A00009 | Department of Transportation | BPA | 541511 | EFAST ALASKA NORTHSTAR RESOURCES, LLC BPA AWARD | $0 | $1,000,000,000 | February 3, 2022 | usaspending.gov | ||
| FA877121DG001 | Department of Defense | IDC | 518210 | HI CLOUD ACCELERATION AND TRANSFORMATION SUPPORT SERVICES | $0 | $137,200,000 | May 28, 2021 | usaspending.gov | ||
| FA877123F0110 | Department of Defense | Delivery Order | 518210 | ILSS MIGRATION ASSESSMENT TO GOOGLE. | $-2,527 | $233,527 | August 31, 2023 | May 27, 2024 | Montgomery, AL | usaspending.gov |
| FA877123F0150 | Department of Defense | Delivery Order | 518210 | ARTIFICIAL INTELLIGENCE, AUTOMATION, AND DIGITAL TRANSFORMATION, REWIRING TASK ORDER. | $-29,068 | $81,847 | September 27, 2023 | July 31, 2024 | Montgomery, AL | usaspending.gov |
| FA877120C0013 | Department of Defense | Definitive Contract | 518210 | HI4 CLOUD GAP SUPPORT SERVICES | $-56,738 | $8,411,841 | June 16, 2020 | June 18, 2023 | Sitka, AK | usaspending.gov |
| FA877123F0115 | Department of Defense | Delivery Order | 518210 | API AS A SERVICE PRODUCT IN WITH SEVERAL A1 SYSTEMS USING THE HI CATS CONTRACT. THE STRATEGIC GOAL IS TO TRANSFORM THE PILOT SYSTEMS INTERFA | $-424,327 | $1,270,353 | August 17, 2023 | August 16, 2024 | Montgomery, AL | usaspending.gov |
| FA877121FG070 | Department of Defense | Delivery Order | 518210 | ROBOTIC PROCESS AUTOMATION SUPPORT | $-450,397 | $5,376,263 | September 30, 2021 | September 29, 2024 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.