Data / Federal awards / NAICS 722310 / ASSETS INC.
ASSETS INC.: 16 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
ASSETS INC. (UEI X4NEKNM9ZA67), Anchorage, AK, received 16 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($15.7 million) and its largest code is NAICS 722310 Food Service Contractors.
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- UEI
- X4NEKNM9ZA67
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $19.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 2 | $9.5 million |
| 561990 | All Other Support Services | 2 | $5.3 million |
| 561720 | Janitorial Services | 11 | $3.8 million |
| 491110 | Postal Service | 1 | $946,362 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $15.7 million |
| General Services Administration | 9 | $3.7 million |
| Department of the Interior | 2 | $64,914 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $6.4 million |
| FY2026 | $6.6 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500025C0005 | Department of Defense | Definitive Contract | 722310 | CONTRACTOR WILL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, SUPPLIES AND ANY ITEMS NECESSARY TO PERFORM DINING FACILITY SERVICES AND EQUI | $4,786,711 | $5,169,598 | April 1, 2025 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA500020C0012 | Department of Defense | Definitive Contract | 722310 | PROVIDE DINING FACILITY SERVICES AT THE WILDERNESS INN JBER. INCLUDES LABOR, COOKS, EXPENDABLES, EXTENDED HOURS FOR EXERCISES, AND OTHER DIN | $4,667,608 | $13,283,348 | March 31, 2020 | March 31, 2025 | Elmendorf Afb, AK | usaspending.gov |
| HQC00825CE001 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING AND CUSTODIAL AT THE ANCHORAGE COMMISSARY | $3,856,784 | $3,856,784 | February 1, 2025 | January 31, 2027 | Elmendorf Afb, AK | usaspending.gov |
| 47PL0221D0004 | General Services Administration | IDC | 561720 | ANCHORAGE JANITORIAL AND RELATED SERVICES | $3,220,834 | $7,097,082 | September 1, 2021 | usaspending.gov | ||
| HDEC0820C0008 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING AND CUSTODIAL SERVICES AT THE ANCHORAGE COMMISSARY. | $1,404,060 | $8,782,008 | February 1, 2020 | January 31, 2025 | Anchorage, AK | usaspending.gov |
| FA500022C0001 | Department of Defense | Definitive Contract | 491110 | JBER POSTAL SERVICES CENTER SUPPORT | $946,362 | $1,546,041 | October 1, 2021 | September 30, 2026 | Jber, AK | usaspending.gov |
| 47PL0225F0102 | General Services Administration | Delivery Order | 561720 | GSA SNOW REMOVAL AT THE ANCHORAGE FEDERAL BUILDING, 222 W. 7TH AVE, ANCHORAGE, AK. | $275,000 | $275,000 | October 1, 2025 | May 31, 2026 | Anchorage, AK | usaspending.gov |
| 47PG5126F0022 | General Services Administration | Delivery Order | 561720 | SNOW AND ICE REMOVAL SERVICES FOR THE 2026 - 2027 SNOW SEASON -ANCHORAGE FEDERAL BUILDING & ANNEX, 222 W 7TH AVE., ANCHORAGE, AK 99513 AND T | $200,000 | $200,000 | September 14, 2026 | May 31, 2027 | Anchorage, AK | usaspending.gov |
| 47PL0224F0223 | General Services Administration | Delivery Order | 561720 | THIS TASK ORDER IS FOR ANCHORAGE FEDERAL BUILDINGS SNOW REMOVAL SERVICES LOCATED IN ANCHORAGE, AK. | $97,620 | $97,620 | September 1, 2024 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| 140G0325P0038 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICE CONTRACT ALASKA SCIENCE CENTER | $45,433 | $45,433 | April 1, 2025 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 140G0320P0129 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICE CONTRACT | $19,481 | $90,838 | April 1, 2020 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 47PD5526F0035 | General Services Administration | Delivery Order | 561720 | SCOPE OF PROJECT IS TO PROVIDE ADDITIONAL JANITORIAL SERVICES FOR THE ANCHORAGE ALASKA PUBLIC LANDS INFORMATION CENTER/ NATIONAL PARKS DUE T | $5,145 | $5,145 | February 7, 2026 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 47PL0225F0063 | General Services Administration | Delivery Order | 561720 | APLIC SUMMER WEEKENDS AND JANITORIAL, ANCHORAGE HISTORIC FEDERAL BUILDING 605 W 4TH AVE, ANCHORAGE, AK 99501 | $5,064 | $5,064 | May 29, 2025 | September 6, 2025 | Anchorage, AK | usaspending.gov |
| 47PL0224F0122 | General Services Administration | Delivery Order | 561720 | THIS TASK ORDER IS TO ORDER JANITORIAL SERVICES FOR ALASKA PUBLIC LAND INFORMATION CENTER (APLIC) DURING THEIR FY24 SUMMER PROGRAM LOCATED I | $5,050 | $5,050 | May 25, 2024 | September 7, 2024 | Anchorage, AK | usaspending.gov |
| 47PD5526F0019 | General Services Administration | Delivery Order | 561720 | 47PD5526F0019: FEMA REQUIRES THE NEED OF WEEKEND JANITORIAL SERVICES DUE TO ONGOING EMERGENCY OPERATIONS IN THE LOCAL AREA. 11/15/2025- 1/31 | $3,187 | $3,187 | January 22, 2026 | February 1, 2026 | Anchorage, AK | usaspending.gov |
| 47PL0223F0269 | General Services Administration | Delivery Order | 561720 | THIS TASK ORDER IS TO ORDER SNOW REMOVAL SERVICES FOR ANCHORAGE FEDERAL BUILDINGS FOR FY23 - FY24. | $-104,982 | $170,018 | September 1, 2023 | May 31, 2024 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561720
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.