Data / Federal awards / NAICS 541519 / ALEKNAGIK TECHNOLOGY, LLC
ALEKNAGIK TECHNOLOGY, LLC: 44 federal contract awards, $100.5 million obligated (FY2024 to FY2027)
ALEKNAGIK TECHNOLOGY, LLC (UEI UWAKUNPCNKF3), Anchorage, AK, received 44 federal prime contract awards with $100.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($89.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UWAKUNPCNKF3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 44Contract awards
- $100.5 millionObligated
- 2023-11-07First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $36.7 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 6 | $24.5 million |
| 541513 | Computer Facilities Management Services | 16 | $16.5 million |
| 561210 | Facilities Support Services | 1 | $5.1 million |
| 541199 | All Other Legal Services | 4 | $4.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $4.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $3.7 million |
| 541618 | Other Management Consulting Services | 1 | $1.6 million |
| 541512 | Computer Systems Design Services | 2 | $1.4 million |
| 541612 | Human Resources Consulting Services | 3 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $89.9 million |
| Department of Justice | 5 | $6.1 million |
| Department of Agriculture | 2 | $2 million |
| Department of Commerce | 1 | $1.4 million |
| Environmental Protection Agency | 1 | $939,211 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.7 million |
| FY2025 | $45.2 million |
| FY2026 | $34.5 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001125C0073 | Department of Defense | Definitive Contract | 541519 | TOTAL HEALTH ANALYTICS NODAL OPERATIONS SUPPORT FOR DATA ANALYTICS OFFICE | $23,564,507 | $23,564,507 | July 2, 2025 | January 1, 2027 | Falls Church, VA | usaspending.gov |
| W52P1J21C4008 | Department of Defense | Definitive Contract | 541519 | MISSION SERVER AND DATABASE APPLICATION IT SUPPORT SERVICES | $11,140,208 | $23,783,560 | August 1, 2021 | August 1, 2026 | Rock Island, IL | usaspending.gov |
| HT940624C0003 | Department of Defense | Definitive Contract | 541513 | INFORMATION TECHNOLOGY (IT) HELP DESK AND ADMINISTRATIVE SUPPORT SERVICES | $8,435,245 | $12,850,122 | October 1, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| W81K0425FA174 | Department of Defense | Delivery Order | 621340 | NON-PERSONAL, PERFORMANCE-BASED SERVICES FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES TO THE ARMED FORCES WELLNESS CENTERS | $8,153,175 | $8,153,175 | September 18, 2025 | March 17, 2026 | Anchorage, AK | usaspending.gov |
| W81K0425FA103 | Department of Defense | Delivery Order | 621340 | NON-PERSONAL, PERFORMANCE-BASED SERVICES FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES TO THE ARMED FORCES WELLNESS CENTERS | $8,148,853 | $8,148,853 | March 18, 2025 | September 17, 2025 | Anchorage, AK | usaspending.gov |
| FA830722C0033 | Department of Defense | Definitive Contract | 561210 | SUPPLY CHAIN LABOR SUPPORT SERVICES (SCLSS) | $5,093,343 | $8,813,317 | August 13, 2022 | August 12, 2026 | Anchorage, AK | usaspending.gov |
| 15PBJA24C00000013 | Department of Justice | Definitive Contract | 541199 | LEGAL SUPPORT SERVICES TO THE PUBLIC SAFETY OFFICER'S BENEFITS PROGRAM OFFICE | $4,656,328 | $4,674,501 | August 30, 2024 | February 28, 2027 | Anchorage, AK | usaspending.gov |
| W81K0426FA176 | Department of Defense | Delivery Order | 621340 | TASK ORDER FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES FOR ARMED FORCES WELLNESS CENTERS. | $4,115,352 | $4,115,352 | March 18, 2026 | June 17, 2026 | Anchorage, AK | usaspending.gov |
| W81K0426FA280 | Department of Defense | Delivery Order | 621340 | TASK ORDER FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES FOR ARMED FORCES WELLNESS CENTERS. | $4,115,352 | $4,115,352 | June 18, 2026 | September 17, 2026 | Anchorage, AK | usaspending.gov |
| HT940622C4005 | Department of Defense | Definitive Contract | 541513 | INFORMATION TECHNOLOGY (IT) HELP DESK SUPPORT AND ADMINISTRATIVE SUPPORT SERVICES | $4,105,156 | $8,177,611 | October 1, 2022 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| W81XWH22C0035 | Department of Defense | Definitive Contract | 541990 | TRAUMATIC BRAIN INJURY (TBI) CARE REGISTRY SUPPORT SERVICES | $4,095,050 | $7,137,929 | March 1, 2022 | February 28, 2027 | Falls Church, VA | usaspending.gov |
| HT001125C0069 | Department of Defense | Definitive Contract | 541611 | PROGRAM MANAGEMENT, ANALYSIS, CONSULTATION, EVALUATION & DECISION SUPPORT | $3,695,936 | $3,695,936 | April 30, 2025 | October 29, 2026 | Falls Church, VA | usaspending.gov |
| 15JPSS24C00000203 | Department of Justice | Definitive Contract | 541618 | COPS PEER REVIEW | $1,646,553 | $2,162,619 | August 1, 2024 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| 1305M426F0064 | Department of Commerce | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO IMPLEMENT THE ARCHIBUS BUILDING OPERATION AND MAINTENANCE SOLUTION, INCLUDING THE CORRECTIVE WORK, PRE | $1,444,421 | $1,444,421 | July 1, 2026 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| FA700025F0067 | Department of Defense | Delivery Order | 541612 | THE CCLD REQUIRES CONTRACTOR SUPPORT TO FULFILL THE MISSION TO DEVELOP LEADERS OF CHARACTER. | $1,281,121 | $1,281,121 | March 29, 2025 | March 28, 2027 | Usaf Academy, CO | usaspending.gov |
| 12760424P0020 | Department of Agriculture | Purchase Order | 541519 | IBM SOFTWARE, MAINTENANCE, AND SUPPORT | $1,184,271 | $1,184,271 | July 1, 2024 | August 4, 2025 | Anchorage, AK | usaspending.gov |
| W912HZ25FA019 | Department of Defense | Delivery Order | 541513 | THE CONTRACTOR SHALL MAINTAIN THE PREVENTATIVE MAINTENANCE WITH THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) FOR THE CATERPILLAR DIESEL GENERAT | $1,104,543 | $1,104,543 | August 16, 2025 | August 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0248 | Department of Defense | Delivery Order | 541513 | CRITICAL INFRASTRUCTURE, PREVENTATIVE MAINTENANCE, ACTION #17-U434000 | $956,294 | $956,294 | July 15, 2024 | August 31, 2025 | Anchorage, AK | usaspending.gov |
| 68HERC21C0072 | Environmental Protection Agency | Definitive Contract | 561110 | TRANSPORTATION & PROPERTY MANAGEMENT SUPPORT SERVICES AT EPA FACILITIES IN WASHINGTON D.C., PHILADELPHIA, PA AND CINCINNATI OH | $939,211 | $3,652,759 | October 1, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| 12760425P0021 | Department of Agriculture | Purchase Order | 541519 | IBM SOFTWARE, MAINTENANCE, AND SUPPORT | $832,568 | $832,568 | September 18, 2025 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| W912HZ24F0118 | Department of Defense | Delivery Order | 541513 | CRITICAL INFRASTRUCTURE-MULTIPLE CORRECTIVE MAINTENANCE INSTANCES | $464,024 | $464,024 | March 6, 2024 | September 5, 2025 | Anchorage, AK | usaspending.gov |
| W912HZ24F0259 | Department of Defense | Delivery Order | 541513 | CORRECTIVE MAINTENANCE | $410,047 | $410,047 | July 3, 2024 | January 31, 2026 | Anchorage, AK | usaspending.gov |
| W912HZ24F0063 | Department of Defense | Delivery Order | 541513 | CRITICAL INFRASTRUCTURE-CORRECTIVE MAINTENANCE-EMERGENCY 8 | $204,172 | $204,172 | January 5, 2024 | January 4, 2025 | Anchorage, AK | usaspending.gov |
| 15PCRD25C00000001 | Department of Justice | Definitive Contract | 541199 | LEGAL SUPPORT SERVICES TO THE OFFICE FOR CIVIL RIGHTS | $175,000 | $175,833 | February 25, 2025 | August 24, 2026 | Anchorage, AK | usaspending.gov |
| W912HZ23F0278 | Department of Defense | Delivery Order | 541513 | CRITICAL INFRASTRUCTURE-CORRECTIVE MAINTENANCE-EMERGENCY 7 | $138,152 | $163,152 | August 16, 2023 | August 16, 2024 | Anchorage, AK | usaspending.gov |
| W912HZ24F0116 | Department of Defense | Delivery Order | 541513 | THE CONTRACTOR SHALL PERFORM CORRECTIVE MAINTENANCE WHICH CONSISTS OF REPAIR OR REPLACEMENT OF SYSTEM ELEMENTS WITH IMPENDING FAILURE AND/OR | $102,503 | $102,503 | March 5, 2024 | March 4, 2025 | Anchorage, AK | usaspending.gov |
| W912HZ25F0064 | Department of Defense | Delivery Order | 541513 | CI-CM: S&C PURWAVE UPS REPAIRS | $102,237 | $102,237 | January 14, 2025 | July 9, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0100 | Department of Defense | Delivery Order | 541513 | CRITICAL INFRASTRUCTURE-CORRECTIVE MAINTENANCE-EMERGENCY 13, ACTION #22 | $100,000 | $100,000 | March 21, 2025 | March 20, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA039 | Department of Defense | Delivery Order | 541513 | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND QUOTE DATED 08 JANUARY 2026. | $100,000 | $100,000 | January 13, 2026 | January 12, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0142 | Department of Defense | Delivery Order | 541513 | CI-CM EMERGENCY 10 (THE CONTRACTOR SHALL PERFORM CORRECTIVE MAINTENANCE WHICH CONSISTS OF REPAIR OR REPLACEMENT OF SYSTEM ELEMENTS WITH IMPE | $89,747 | $89,747 | April 3, 2024 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| W912HZ25F0077 | Department of Defense | Delivery Order | 541513 | CI-CM EMERGENCY 12: CORRECTIVE MAINTENANCE | $75,652 | $75,652 | January 17, 2025 | July 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0007 | Department of Defense | Delivery Order | 541513 | CRITICAL INFRASTRUCTURE-CORRECTIVE MAINTENANCE EMERGENCY 11: THE CONTRACTOR SHALL PERFORM CORRECTIVE MAINTENANCE WHICH CONSISTS OF REPAIR OR | $75,274 | $75,274 | October 25, 2024 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| W91CRB26P5013 | Department of Defense | Purchase Order | 513210 | PL-B-UDV VEEAM SOFTWARE AND WARRANTY'S (BASE + 4 OPTION YEARS) | $41,040 | $41,040 | June 6, 2026 | June 6, 2027 | Anchorage, AK | usaspending.gov |
| W81K0021P0320 | Department of Defense | Purchase Order | 541611 | PROTOCOL COORDINATOR SERVICES | $8,308 | $549,551 | October 1, 2021 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 47QRCA25DA041 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS272 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| W81K0425FA102 | Department of Defense | Delivery Order | 621340 | NON-PERSONAL, PERFORMANCE-BASED SERVICES FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES TO THE ARMED FORCES WELLNESS CENTERS | $1,500 | $1,500 | March 14, 2025 | April 17, 2025 | Anchorage, AK | usaspending.gov |
| N0017825F7055 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Anchorage, AK | usaspending.gov |
| 47QTCB21D0110 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N0017825D7055 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W81K0425DA001 | Department of Defense | IDC | 621340 | NON-PERSONAL, PERFORMANCE-BASED SERVICES FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES TO THE ARMED FORCES WELLNESS CENTERS | $0 | $100,000,000 | March 18, 2025 | usaspending.gov | ||
| W912HZ21D0006 | Department of Defense | IDC | 541513 | CRITICAL INFRASTRUCTURE PREVENTATIVE MAINTENANCE U434000 | $0 | $11,500,000 | August 2, 2021 | usaspending.gov | ||
| 15PCRD19P00000001 | Department of Justice | Purchase Order | 541199 | LEGAL SUPPORT SERVICES FOR THE USDOJ OJP OFFICE FOR CIVIL RIGHTS. AWARD IS AN 8A SOLE SOURCE TO AN ALASKA NATIVE CORPORATION. | $-28,307 | $2,225,572 | August 24, 2019 | February 24, 2025 | Anchorage, AK | usaspending.gov |
| 15PBJA19P00000004 | Department of Justice | Purchase Order | 541199 | LEGAL SUPPORT SERVICES FOR THE USDOJ OJP PUBLIC SAFETY OFFICER'S BENEFITS PROGRAM OFFICE OF THE BUREAU OF JUSTICE ASSISTANCE. AWARD IS AN 8A | $-309,166 | $10,066,462 | August 30, 2019 | August 29, 2024 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 621340
- Open opportunities under NAICS 541513
Updated October 6, 2026. Read from USAspending.gov. 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.