Data / Federal awards / NAICS 336999 / ANCHORAGE YAMAHA, INC.
ANCHORAGE YAMAHA, INC.: 4 federal contract awards, $117,685 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANCHORAGE YAMAHA, INC. (UEI XJDEG16915J7), Anchorage, AK, received 4 federal prime contract awards with $117,685 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($49,793) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XJDEG16915J7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 4Contract awards
- $117,685Obligated
- 2024-09-26First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 4 | $117,685 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $49,793 |
| Department of Agriculture | 1 | $32,045 |
| Department of the Interior | 1 | $21,318 |
| Department of Justice | 1 | $14,529 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49,793 |
| FY2025 | $14,529 |
| FY2026 | $53,363 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S6L24PA008 | Department of Defense | Purchase Order | 336999 | 212RQS - ADVANCED RESCUE CRAFTS (ARCS) | $49,793 | $49,793 | September 25, 2024 | December 23, 2024 | Jber, AK | usaspending.gov |
| 1240BF26P0002 | Department of Agriculture | Purchase Order | 336999 | ASO SNOWMOBILES | $32,045 | $32,045 | November 1, 2025 | December 11, 2025 | Anchorage, AK | usaspending.gov |
| 140L6326P0005 | Department of the Interior | Purchase Order | 336999 | FDO LEO ATVS 2 | $21,318 | $21,318 | June 15, 2026 | September 1, 2026 | Anchorage, AK | usaspending.gov |
| 15M10225PA4700300 | Department of Justice | Purchase Order | 336999 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D06 BOAT MOTOR REPLACEMENT KIT | $14,529 | $14,529 | July 25, 2025 | December 31, 2025 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- Open opportunities under NAICS 336999
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.