Data / Federal awards / NAICS 115310 / COUNCIL OF ATHABASCAN TRIBAL GOVERNMENTS, INC.
COUNCIL OF ATHABASCAN TRIBAL GOVERNMENTS, INC.: 21 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COUNCIL OF ATHABASCAN TRIBAL GOVERNMENTS, INC. (UEI EXSBR1LSRQS5), Fort Yukon, AK, received 21 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($2.6 million) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, 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
- EXSBR1LSRQS5
- Location
- Fort Yukon, AK
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $2.6 million
- First action in window
- 2024-04-02
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 21 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 21 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-24,321 |
| FY2025 | $881,406 |
| FY2026 | $1.8 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0625F0051 | Department of the Interior | Delivery Order | 115310 | AK2CC 2025 ASSIGNMENT TASK ORDER EXTENSION MINIMUM GUARANTEE | $495,000 | $495,000 | May 14, 2025 | September 30, 2025 | Fort Yukon, AK | usaspending.gov |
| 140L0625F0077 | Department of the Interior | Delivery Order | 115310 | AK2CC 2025 MID-SEASON ASSIGNMENT FUNDING | $495,000 | $495,000 | July 14, 2025 | September 30, 2025 | Rampart, AK | usaspending.gov |
| 140L3726F0111 | Department of the Interior | Delivery Order | 115310 | CREW SERVICES - AK-GAD-000285 - JADE - T2 CREW - C2 | $495,000 | $495,000 | July 2, 2026 | March 31, 2031 | Anchorage, AK | usaspending.gov |
| 140L3726F0155 | Department of the Interior | Delivery Order | 115310 | 26.10 AKCC CREW MOD ASSIGNMENT TASK ORDE | $495,000 | $495,000 | July 27, 2026 | March 31, 2031 | Fairbanks, AK | usaspending.gov |
| 140L0624F0137 | Department of the Interior | Delivery Order | 115310 | CATG ALASKA TYPE 2 CONTRACT HAND CREW SERVICES | $357,461 | $357,461 | August 22, 2024 | September 2, 2024 | Fort Yukon, AK | usaspending.gov |
| 140L0625F0011 | Department of the Interior | Delivery Order | 115310 | CATG L-48 OVERAGES (MOSS MT.) (LFSPCREW0 | $288,786 | $288,786 | January 8, 2025 | January 8, 2025 | Fort Yukon, AK | usaspending.gov |
| 140L0226F0025 | Department of the Interior | Delivery Order | 115310 | 26.16 AKCC SMOD ASSIGNMENT TASK ORDER 25 | $250,000 | $250,000 | August 20, 2026 | March 31, 2031 | Fort Wainwright, AK | usaspending.gov |
| 140L3726F0277 | Department of the Interior | Delivery Order | 115310 | AKCC SMOD SERVICE - MUKLUK AK-TAS-613487 O-1 | $250,000 | $250,000 | August 20, 2026 | March 31, 2031 | Tok, AK | usaspending.gov |
| 140L6326F0011 | Department of the Interior | Delivery Order | 115310 | 26.13 AKCC SMOD ASSIGNMENT TASK ORDER 25 | $250,000 | $250,000 | July 30, 2026 | March 31, 2031 | Fort Wainwright, AK | usaspending.gov |
| 140L0624F0108 | Department of the Interior | Delivery Order | 115310 | CATG/CATG- GLOBE - AK-UYD-000253 | $196,439 | $196,439 | July 17, 2024 | July 23, 2024 | Fort Yukon, AK | usaspending.gov |
| 140L0625F0054 | Department of the Interior | Delivery Order | 115310 | CATG L-48 OVERAGES (MOSS MT.) (LFSPCREW0 | $78,720 | $78,720 | August 7, 2024 | July 17, 2025 | Fort Yukon, AK | usaspending.gov |
| 140L0626F0017 | Department of the Interior | Delivery Order | 115310 | ALASKA WILDLAND FIRE HAND CREW SERVICES MINIMUM GUARANTEE | $10,000 | $10,000 | March 9, 2026 | March 31, 2031 | Fort Yukon, AK | usaspending.gov |
| 140L0624F0054 | Department of the Interior | Delivery Order | 115310 | AK2CC OPTION YEAR 4 MINIMUM GUARANTEE | $0 | $0 | April 15, 2024 | July 17, 2024 | Fort Yukon, AK | usaspending.gov |
| 140L0620D0004 | Department of the Interior | IDC | 115310 | ALASKA TYPE 2 CONTRACT HAND CREW SERVICES | $0 | $47,000,000 | April 1, 2020 | usaspending.gov | ||
| 140L0626D0009 | Department of the Interior | IDC | 115310 | ALASKA WILDLAND FIRE HAND CREW SERVICES | $0 | $40,000,000 | March 9, 2026 | usaspending.gov | ||
| 140L0620F0064 | Department of the Interior | Delivery Order | 115310 | AK2CC MINIMUM GUARANTEE | $-85,000 | $0 | April 8, 2020 | March 31, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0623F0073 | Department of the Interior | Delivery Order | 115310 | AK2CC MIN GUAR - CATG (COUCIL OF ATHAB.) | $-85,000 | $0 | April 5, 2023 | March 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L0623F0290 | Department of the Interior | Delivery Order | 115310 | CATG - CA-KNF-007022 I- HAPPY CAMP COMP | $-99,872 | $350,128 | September 18, 2023 | September 30, 2023 | Happy Camp, CA | usaspending.gov |
| 140L0623F0214 | Department of the Interior | Delivery Order | 115310 | CATG - AK-FAS-311296 - LOST HORSE CREEK | $-134,680 | $315,320 | August 6, 2023 | September 30, 2023 | Fairbanks, AK | usaspending.gov |
| 140L0623F0153 | Department of the Interior | Delivery Order | 115310 | CATG - AK-FAS-311255 - SARGENT FIRE | $-242,014 | $207,986 | August 9, 2023 | September 30, 2023 | Kodiak, AK | usaspending.gov |
| 140L0623F0305 | Department of the Interior | Delivery Order | 115310 | CATG - ID-FCF-000001 - 2023 NIFC LFS | $-407,756 | $42,244 | September 19, 2023 | October 7, 2023 | Fort Yukon, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.