Data / Federal awards / NAICS 713930 / CITY OF UNALASKA
CITY OF UNALASKA: 23 federal contract awards, $648,200 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF UNALASKA (UEI UPLNLMPG5BV9), Unalaska, AK, received 23 federal prime contract awards with $648,200 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($619,315) and its largest code is NAICS 713930 Marinas.
The request: Every federal contract awarded under NAICS 713930, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- UPLNLMPG5BV9
- Location
- Unalaska, AK
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $648,200
- First action in window
- 2023-12-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 713930 | Marinas | 12 | $528,786 |
| 488310 | Port and Harbor Operations | 5 | $46,732 |
| 336611 | Ship Building and Repairing | 5 | $46,000 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 1 | $26,682 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 20 | $619,315 |
| Department of Commerce | 3 | $28,885 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $371,336 |
| FY2025 | $275,348 |
| FY2026 | $1,517 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04525PKODI0120 | Department of Homeland Security | Purchase Order | 713930 | CGC ALEX HALEY LEASE AGREEMENT- DTCCG89-04-L-663001 | $98,000 | $98,000 | August 7, 2025 | September 30, 2025 | Unalaska, AK | usaspending.gov |
| 70Z04525PKODI0072 | Department of Homeland Security | Purchase Order | 713930 | CGC MUNRO LEASE AGREEMENT- DTCCG89-04-L-663001 | $87,000 | $87,000 | April 16, 2025 | July 30, 2025 | Unalaska, AK | usaspending.gov |
| 70Z04525PKODI0052 | Department of Homeland Security | Purchase Order | 713930 | CGC ALEX HALEY LEASE AGREEMENT- DTCCG89-04-L-663001 | $80,000 | $80,000 | March 4, 2025 | April 30, 2025 | Unalaska, AK | usaspending.gov |
| 70Z04524PKODI0004 | Department of Homeland Security | Purchase Order | 713930 | CGC MIDGET LEASE AGREEMENT- DTCG89-04-L-663001 | $58,293 | $58,293 | December 4, 2023 | January 30, 2024 | Unalaska, AK | usaspending.gov |
| 1333MK24P0095 | Department of Commerce | Purchase Order | 488310 | NOAA SHIPS REQUIRE MOORAGE AND ASSOCIATED SERVICES IN DUTCH HARBOR, AK. MOORAGE SERVICES: 1) ARRIVE 5/31 - DEPART 6/5 (2) ARRIVE 6/25 - DEPA | $45,868 | $45,868 | May 31, 2024 | October 3, 2024 | Unalaska, AK | usaspending.gov |
| 70Z04524PKODI0009 | Department of Homeland Security | Purchase Order | 713930 | CGC ALEX HALEY LEASE AGREEMENT- DTCCG89-04-L-663001 | $42,448 | $42,448 | January 17, 2024 | January 31, 2024 | Unalaska, AK | usaspending.gov |
| 70Z04524PKODI0042 | Department of Homeland Security | Purchase Order | 713930 | CGC KIMBALL LEASE AGREEMENT- DTCCG89-04-L-663001 | $42,243 | $42,243 | May 8, 2024 | July 1, 2024 | Unalaska, AK | usaspending.gov |
| 70Z04524PKODI0012 | Department of Homeland Security | Purchase Order | 713930 | CGC STRATTON LEASE AGREEMENT- DTCCG89-04-L-663001 | $39,450 | $39,450 | January 19, 2024 | March 31, 2024 | Unalaska, AK | usaspending.gov |
| 70Z04524PKODI0036 | Department of Homeland Security | Purchase Order | 713930 | CGC ALEX HALEY LEASE AGREEMENT- DTCCG89-04-L-663001 | $32,447 | $32,447 | April 11, 2024 | April 30, 2024 | Unalaska, AK | usaspending.gov |
| 70Z04524PKODI0007 | Department of Homeland Security | Purchase Order | 926130 | ELECTRICAL DEMAND | $26,682 | $26,682 | January 3, 2024 | September 30, 2024 | Unalaska, AK | usaspending.gov |
| 70Z04524PKODI0060 | Department of Homeland Security | Purchase Order | 713930 | CGC HEALY LEASE AGREEMENT- DTCCG89-04-L-663001 | $23,540 | $23,540 | June 28, 2024 | July 5, 2024 | Unalaska, AK | usaspending.gov |
| 70Z04524PKODI0100 | Department of Homeland Security | Purchase Order | 713930 | CGC STRATTON LEASE AGREEMENT- DTCCG89-04-L-663001 | $16,000 | $16,000 | September 4, 2024 | September 30, 2024 | Unalaska, AK | usaspending.gov |
| 70Z08526PLREP0268 | Department of Homeland Security | Purchase Order | 336611 | DOCK FEE | $12,000 | $12,000 | August 12, 2026 | August 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08525PLREP0393 | Department of Homeland Security | Purchase Order | 488310 | CGC STORIS DUTCH HARBOR PORT SERVICES. | $10,348 | $10,348 | September 16, 2025 | September 17, 2025 | Dutch Harbor, AK | usaspending.gov |
| 70Z08526PLREP0285 | Department of Homeland Security | Purchase Order | 336611 | DOCKING FEE | $10,000 | $10,000 | August 23, 2026 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 70Z08526PLREP0288 | Department of Homeland Security | Purchase Order | 336611 | DOCKING FEE | $10,000 | $10,000 | August 23, 2026 | September 30, 2026 | Unalaska, AK | usaspending.gov |
| 70Z08526PLREP0267 | Department of Homeland Security | Purchase Order | 336611 | DOCK FEE | $8,000 | $8,000 | August 12, 2026 | August 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04524PKODI0037 | Department of Homeland Security | Purchase Order | 713930 | CGC POLAR STAR LEASE AGREEMENT- DTCCG89-04-L-663001 | $7,547 | $7,547 | April 12, 2024 | April 30, 2024 | Unalaska, AK | usaspending.gov |
| 70Z08426PKODI0002 | Department of Homeland Security | Purchase Order | 488310 | THIS PURCHASE ORDER IS FOR CGC ASPEN FOR PORT SERVICES AT DUTCH HARBOR ALASKA DUE TO THIS BEING THE ONLY PIER THE CITY HAS AT THE OFFERED PR | $7,500 | $7,500 | September 23, 2026 | September 26, 2026 | Cape Canaveral, FL | usaspending.gov |
| 70Z08526PLREP0292 | Department of Homeland Security | Purchase Order | 336611 | DOCKING FEE | $6,000 | $6,000 | August 25, 2026 | September 30, 2026 | Oakland, RI | usaspending.gov |
| 70Z04524PKODI0021 | Department of Homeland Security | Purchase Order | 713930 | CGC BAILEY BARCO LEASE AGREEMENT- DTCCG89-04-L-663001 | $1,819 | $1,819 | February 27, 2024 | February 27, 2024 | Unalaska, AK | usaspending.gov |
| 1333MK24P0068 | Department of Commerce | Purchase Order | 488310 | THIS REQUISITION IS TO PROVIDE MOORAGE AND SUPPORT SERVICES TO THE NOAA SHIP FAIRWEATHER FOR TWO PORT CALLS AT DUTCH HARBOR. | $0 | $0 | June 5, 2024 | September 24, 2024 | Unalaska, AK | usaspending.gov |
| 1333MK23PNMAN0178 | Department of Commerce | Purchase Order | 488310 | THIRTEEN DAYS MOORAGE AND ANCILLARY SERVICES FOR NOAA SHIP FAIRWEATHER. | $-16,983 | $13,864 | June 4, 2023 | August 15, 2023 | Unalaska, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 713930 Marinas
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 336611
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.