Data / Federal awards / NAICS 562910 / CHEMTRACK ALASKA, INC.
CHEMTRACK ALASKA, INC.: 28 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEMTRACK ALASKA, INC. (UEI KHY3NLJKXX53), Anchorage, AK, received 28 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KHY3NLJKXX53UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 28Contract awards
- $11.9 millionObligated
- 2023-10-05First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 21 | $4.6 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $4.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $2.9 million |
| 238910 | Site Preparation Contractors | 2 | $44,736 |
| 541620 | Environmental Consulting Services | 2 | $42,488 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $22,631 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $11.4 million |
| Department of Transportation | 7 | $284,260 |
| Department of the Interior | 7 | $195,103 |
| Department of Homeland Security | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $678,189 |
| FY2026 | $7.4 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500423C0002 | Department of Defense | Definitive Contract | 236220 | RENOVATE COMBAT ALERT CELL B1300 | $4,320,733 | $10,327,813 | October 28, 2022 | May 30, 2025 | Eielson Afb, AK | usaspending.gov |
| FA500426C0003 | Department of Defense | Definitive Contract | 562910 | 354 CES SEDIMENT REMOVAL WASTE TREATMENT PLANT SETTLING POND | $4,252,684 | $4,252,684 | December 18, 2025 | December 18, 2026 | Eielson Afb, AK | usaspending.gov |
| FA500426C0011 | Department of Defense | Definitive Contract | 238210 | CENTRAL HEATING AND POWER PLANT ELECTRICAL PANEL UPDATE TO CURRENT VOLTAGE STANDARDS | $2,884,184 | $2,884,184 | March 31, 2026 | September 23, 2027 | Eielson Afb, AK | usaspending.gov |
| 697DCK24P00071 | Department of Transportation | Purchase Order | 562910 | ANCHORAGE ZAN RELEASE INVESTIGATION PER THE STATEMENT OF WORK. | $111,259 | $111,259 | June 17, 2024 | March 31, 2027 | Elmendorf Afb, AK | usaspending.gov |
| 697DCK24P00057 | Department of Transportation | Purchase Order | 562910 | BIL 23002506 NENANA REMEDIAL INVESTIGATION SAN AOC 1 AS COMPLETED PER THE STATEMENT OF WORK. | $72,670 | $72,670 | May 14, 2024 | May 31, 2025 | Fairbanks, AK | usaspending.gov |
| 697DCK26P00049 | Department of Transportation | Purchase Order | 562910 | SITE INVESTIGATION FAREWELL, ALASKA PER STATEMENT OF WORK. | $61,638 | $61,638 | April 22, 2026 | March 31, 2027 | Mcgrath, AK | usaspending.gov |
| 140FS126P0124 | Department of the Interior | Purchase Order | 562910 | EO 14398 AK KODIAK ADMIN SITE TRIPLEX SURVEY SOIL | $53,497 | $53,497 | May 13, 2026 | December 31, 2026 | Galena, AK | usaspending.gov |
| 697DCK23C00083 | Department of Transportation | Definitive Contract | 562910 | UMIAT REMEDIAL ACTION | $38,693 | $494,133 | March 1, 2023 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| 140FS126P0179 | Department of the Interior | Purchase Order | 562910 | AK ARCTIC NWR BIG RAM LAKE SOIL & HAZARDOUS MATERIAL EVALUATION | $38,093 | $38,093 | July 20, 2026 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| FA500022P0059 | Department of Defense | Purchase Order | 238910 | DEMOLITION OF BLDG 8124 | $24,914 | $293,376 | June 8, 2022 | October 31, 2024 | Jber, AK | usaspending.gov |
| 140L6325P0036 | Department of the Interior | Purchase Order | 541990 | RED DEVIL MINE SOIL LANDSPREAD MONITORING | $22,631 | $22,631 | September 4, 2025 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 140FS126P0226 | Department of the Interior | Purchase Order | 541620 | AK-DIV OF REALTY NAT RES-PHASE 1 ESA AKM | $21,542 | $21,542 | August 17, 2026 | December 31, 2026 | Saint George Island, AK | usaspending.gov |
| 140FS126P0178 | Department of the Interior | Purchase Order | 562910 | ENVIRONMENTAL HAZARDS SURVEY AT YUKON DELTA NWR - OLD CHEVAK CHURCH | $21,000 | $21,000 | July 6, 2026 | September 30, 2026 | Bethel, AK | usaspending.gov |
| 140P9724P0058 | Department of the Interior | Purchase Order | 541620 | WRST 341591 W BH ASBESTOS MITIGATION | $20,946 | $20,946 | July 30, 2024 | November 15, 2024 | Anchorage, AK | usaspending.gov |
| FA500022P0058 | Department of Defense | Purchase Order | 238910 | DEMOLITION OF BLDG 7250 | $19,822 | $247,282 | May 30, 2022 | September 22, 2025 | Jber, AK | usaspending.gov |
| 140FS126P0311 | Department of the Interior | Purchase Order | 562910 | AK-DILLINGHAM ADMIN-TOGIAK NWR - THE GOVERNMENT REQUIRES COMMERCIAL ENVIRONMENTAL ASSESSMENT SERVICES CONSISTING OF ASBESTOS AND LEAD-BASED | $17,394 | $17,394 | September 25, 2026 | January 28, 2027 | Dillingham, AK | usaspending.gov |
| FA500025F0092 | Department of Defense | Delivery Order | 562910 | PROVIDE A COMPLETE HAZARDOUS MATERIALS AND HAZARDOUS WASTE SURVEY IN BUILDING 9387 | $10,594 | $10,594 | August 11, 2025 | October 3, 2025 | Jber, AK | usaspending.gov |
| FA500025F0084 | Department of Defense | Delivery Order | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION AND SUPERVISION REQUIRED TO PERFORM COMPLETE HAZARDOU | $8,325 | $8,325 | July 30, 2025 | August 11, 2025 | Jber, AK | usaspending.gov |
| FA500025F0062 | Department of Defense | Delivery Order | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION REQUIRED TO PERFORM HAZARDOUS MATERIAL SAMPLING, TES | $6,410 | $6,410 | June 13, 2025 | July 30, 2025 | Jber, AK | usaspending.gov |
| FA500024F0089 | Department of Defense | Delivery Order | 562910 | THIS TASK ORDER IS FOR AWARDEE ATTENDANCE TO THE HMAC POST AWARD CONFERENCE WILL BE SCHEDULED FOR 15 AUGUST AT 10:00AM AT BLDG 730. PLEASE C | $500 | $500 | July 31, 2024 | August 31, 2024 | Jber, AK | usaspending.gov |
| 697DCK23P00106 | Department of Transportation | Purchase Order | 562910 | KING SALMON GROUNDWATER MONITORING | $0 | $49,283 | May 12, 2023 | April 30, 2024 | Anchorage, AK | usaspending.gov |
| 697DCK20C00188 | Department of Transportation | Definitive Contract | 562910 | UMIAT RANGE REMEDIAL INVESTIGATION AND REMEDIAL ACTION | $0 | $226,886 | August 6, 2020 | June 30, 2022 | Anchorage, AK | usaspending.gov |
| 70Z08424GKETC0002 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,900,000 | December 14, 2023 | usaspending.gov | ||
| 697DCK23P00111 | Department of Transportation | Purchase Order | 562910 | KENAI REMEDIAL ACTION | $0 | $53,574 | May 23, 2023 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 70Z08421GJ0004900 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $900,000 | February 8, 2021 | usaspending.gov | ||
| FA500024D0005 | Department of Defense | IDC | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION REQUIRED TO PERFORM HAZARDOUS MATERIAL SAMPLING, TES | $0 | $9,999,999 | July 31, 2024 | usaspending.gov | ||
| 70Z08426GKETC0004 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,990,000 | July 1, 2026 | usaspending.gov | ||
| W911KB20C0034 | Department of Defense | Definitive Contract | 562910 | CAS AST REPAIR | $-114,011 | $484,357 | September 28, 2020 | June 30, 2023 | Elmendorf Afb, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.