Data / Federal awards / NAICS 541990 / ALASKA WEATHER OPERATION SERVICES INC
ALASKA WEATHER OPERATION SERVICES INC: 13 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALASKA WEATHER OPERATION SERVICES INC (UEI Z6J5BXNKXAX5), Anchorage, AK, received 13 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($15.9 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z6J5BXNKXAX5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $15.9 millionObligated
- 2023-11-13First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $15.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 13 | $15.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $5.4 million |
| FY2026 | $5.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F00960 | Department of Transportation | Delivery Order | 541990 | CONTRACT WEATHER (CWO) PROGRAM AREA 11 | $3,415,408 | $3,415,408 | July 10, 2025 | May 31, 2026 | Anchorage, AK | usaspending.gov |
| 6973GH24F01041 | Department of Transportation | Delivery Order | 541990 | CONTRACT WEATHER (CWO) PROGRAM AREA 11 | $3,368,435 | $3,368,435 | June 18, 2024 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| 6973GH25F00958 | Department of Transportation | Delivery Order | 541990 | CONTRACT WEATHER (CWO) PROGRAM AREA 9 | $1,995,714 | $1,995,714 | July 9, 2025 | May 31, 2026 | Anchorage, AK | usaspending.gov |
| 6973GH24F01039 | Department of Transportation | Delivery Order | 541990 | CONTRACT WEATHER (CWO) PROGRAM AREA 9 | $1,909,224 | $1,909,224 | June 18, 2024 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| 6973GH23F01465 | Department of Transportation | Delivery Order | 541990 | CONTRACT WEATHER (CWO) PROGRAM AREA 11 | $1,904,327 | $3,037,392 | June 26, 2023 | May 31, 2024 | Anchorage, AK | usaspending.gov |
| 6973GH26F00988 | Department of Transportation | Delivery Order | 541990 | CONTRACT WEATHER (CWO) PROGRAM AREA 11 OPTION YEAR 3 | $1,404,308 | $1,404,308 | July 7, 2026 | May 31, 2027 | Anchorage, AK | usaspending.gov |
| 6973GH23F01463 | Department of Transportation | Delivery Order | 541990 | CONTRACT WEATHER (CWO) PROGRAM AREA 9 | $1,045,053 | $1,795,418 | June 26, 2023 | May 31, 2024 | Anchorage, AK | usaspending.gov |
| 6973GH26F00986 | Department of Transportation | Delivery Order | 541990 | CONTRACT WEATHER (CWO) PROGRAM AREA 9 OPTION YEAR 3 | $862,723 | $862,723 | July 7, 2026 | May 31, 2027 | Anchorage, AK | usaspending.gov |
| DTFAWA13C00065 | Department of Transportation | Definitive Contract | 541990 | CWO - ALASKA WEATHER OPERATIONS SERVICES, INC. IGF::CL::IGF | $0 | $14,321,390 | June 14, 2013 | June 30, 2022 | Washington, DC | usaspending.gov |
| 6973GH23D00062 | Department of Transportation | IDC | 541990 | CONTRACT WEATHER (CWO) PROGRAM AREA 9 | $0 | $9,612,704 | May 6, 2023 | usaspending.gov | ||
| DTFAWA14C00013 | Department of Transportation | Definitive Contract | 541990 | CWO - ALASKA WEATHER OPERATION SERVICES, INC. IGF::CT::IGF | $0 | $24,894,130 | November 14, 2013 | June 30, 2022 | Washington, DC | usaspending.gov |
| 6973GH23D00064 | Department of Transportation | IDC | 541990 | CONTRACT WEATHER (CWO) PROGRAM AREA 11 | $0 | $16,324,322 | May 6, 2023 | usaspending.gov | ||
| 6973GH22F01051 | Department of Transportation | Delivery Order | 541990 | FY22 OPS FUNDS: TO PURPOSE OF THIS CONTRACT MODIFICATION IS TO AWARD THE NEW CWO CONTRACT# 6973GH-22-D-00058/AREA 11 TO PROVIDE CONTRACT WEA | $-18,209 | $3,058,065 | May 24, 2022 | May 31, 2023 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541990
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.