Data / Federal awards / NAICS 541330 / DESIGN ALASKA, INC.
DESIGN ALASKA, INC.: 54 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
DESIGN ALASKA, INC. (UEI JK2NRCHYK4N6), Fairbanks, AK, received 54 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($13.6 million) and its largest code is NAICS 541330 Engineering Services.
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- JK2NRCHYK4N6UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 54Contract awards
- $16.4 millionObligated
- 2023-10-13First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 39 | $15.3 million |
| 541310 | Architectural Services | 15 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $13.6 million |
| Department of the Interior | 33 | $2.8 million |
| Department of Homeland Security | 2 | $5,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $6.6 million |
| FY2026 | $8.1 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB26FA044 | Department of Defense | Delivery Order | 541330 | EIE490 MICROREACTOR SYNCHRONIZATION | $6,940,788 | $6,940,788 | April 29, 2026 | June 30, 2028 | Eielson Afb, AK | usaspending.gov |
| FA500425C0034 | Department of Defense | Definitive Contract | 541330 | THIS PROJECT REQUIRES AN A-E FIRM TO DEVELOP THE DESIGN OF THE FULL-LENGTH REPLACEMENT OF ALL UTILITY SYSTEMS WITHIN UTILIDOR D AND UTILIDOR | $4,242,928 | $4,242,928 | September 23, 2025 | September 4, 2026 | Eielson Afb, AK | usaspending.gov |
| FA500425C0019 | Department of Defense | Definitive Contract | 541330 | FOR THE DESIGNS IN BUILDINGS 1340 AND 1362 IS TO REPLACE THE HANGAR DOORS LOCATED ON EIELSON AIR FORCE BASE (AFB). BUILDING 1340 HANGER DOOR | $553,647 | $553,647 | June 9, 2025 | March 25, 2026 | Eielson Afb, AK | usaspending.gov |
| FA500426C0027 | Department of Defense | Definitive Contract | 541330 | EIELSON AFB YUKON CLUB AND BASE SUPPLY EACH HAVE HEATING, VENTILATION, AND AIR CONDITIONING SYSTEMS THAT MUST BE FULLY CONNECTED TO DDC SYST | $481,041 | $481,041 | May 14, 2026 | September 22, 2026 | Eielson Afb, AK | usaspending.gov |
| 140L0624F0085 | Department of the Interior | Delivery Order | 541330 | GLENNALLEN FIELD OFFICE GEOTECHNICAL EXPLORATION TITLE I SERVICES | $428,361 | $428,361 | June 18, 2024 | April 16, 2025 | Fairbanks, AK | usaspending.gov |
| 140P9725F0044 | Department of the Interior | Delivery Order | 541330 | DENA332037B-DESIGN REHAB OF THE EVC | $420,035 | $420,035 | September 26, 2025 | October 30, 2026 | Fairbanks, AK | usaspending.gov |
| FA500425C0023 | Department of Defense | Definitive Contract | 541330 | THIS REQUIREMENT IS FOR A/E DESIGN SERVICES TO REPAIR BUILDING 6203 (CHPP) ROOF AT EIELSON AFB. | $405,314 | $405,314 | July 25, 2025 | August 6, 2026 | Eielson Afb, AK | usaspending.gov |
| W911KB25FA086 | Department of Defense | Delivery Order | 541310 | WC1JUW52592017 THE SCOPE OF THE SUBJECT PROJECT INCLUDES DESIGN OF AN ADDITION SPLIT BETWEEN NORTHERN AND SOUTHERN EXTENSION OF THE CURRENT | $309,708 | $309,708 | September 22, 2025 | March 31, 2026 | Fairbanks, AK | usaspending.gov |
| FA500426C0017 | Department of Defense | Definitive Contract | 541330 | PLANNING FY26 F18PA 374449 354 CES FM9 FTQW180503 INSTALL LIGHTNING PROTECTION SYSTEMS PH B (MULTI) | $280,755 | $280,755 | April 7, 2026 | October 5, 2026 | Eielson Afb, AK | usaspending.gov |
| 140L0624F0099 | Department of the Interior | Delivery Order | 541330 | AK GFO FLOOD REPAIRS & MITIGATION TITLE I & II DESIGN SERVICES | $225,897 | $225,897 | July 9, 2024 | August 26, 2025 | Fairbanks, AK | usaspending.gov |
| 140P2024F0214 | Department of the Interior | Delivery Order | 541310 | WEAR 232479 - TITLE III SERVICES 2024 | $215,643 | $215,643 | May 21, 2024 | December 15, 2024 | Fairbanks, AK | usaspending.gov |
| 140P2024F0428 | Department of the Interior | Delivery Order | 541310 | DENA/327482- DESIGN WILDLAND FIRE DORMITORY FOR DENALI C-CAMP | $194,801 | $194,801 | September 17, 2024 | January 31, 2025 | Denali National Park, AK | usaspending.gov |
| 140P2025F0199 | Department of the Interior | Delivery Order | 541330 | LACL 310751 AE TITLE III SERVICES | $170,482 | $170,482 | June 30, 2025 | December 31, 2026 | Fairbanks, AK | usaspending.gov |
| 140L0624F0101 | Department of the Interior | Delivery Order | 541330 | ALASKA FIRE SERVICE REVISED RELOCATION S | $166,530 | $166,530 | July 22, 2024 | March 21, 2025 | Fairbanks, AK | usaspending.gov |
| 140P2025F0037 | Department of the Interior | Delivery Order | 541310 | LACL 310751 - LAKE CLARK REPLACE HOUSING | $163,457 | $163,457 | December 3, 2024 | April 1, 2025 | Fairbanks, AK | usaspending.gov |
| 140P2024F0273 | Department of the Interior | Delivery Order | 541310 | WRST/295111-REPLACE KENNECOTT HOUSING LOCATED ON A CERCLA SITE WITH A MULTIPLEX HOUSING IN MCCARTHY, PRE-DESIGN SUPPLEMENTAL SERVICES TEST W | $157,101 | $157,101 | July 10, 2024 | September 30, 2026 | Copper Center, AK | usaspending.gov |
| 140P2024F0455 | Department of the Interior | Delivery Order | 541310 | LACL 310751 - CD REDESIGN | $133,367 | $133,367 | September 25, 2024 | April 1, 2025 | Fairbanks, AK | usaspending.gov |
| W911KB25F0008 | Department of Defense | Delivery Order | 541330 | FTW501 LCCA | $128,660 | $128,660 | November 13, 2024 | March 27, 2025 | Fairbanks, AK | usaspending.gov |
| W911KB24F0092 | Department of Defense | Delivery Order | 541330 | JBR032 AKNG READINESS CENTER, LIFE CYCLE COST ANALYSIS (LCCA) | $106,434 | $106,434 | July 29, 2024 | February 28, 2025 | Jber, AK | usaspending.gov |
| 140L0626F0053 | Department of the Interior | Delivery Order | 541330 | GFO FLOOD REPAIR A&E CA TIER III | $101,826 | $101,826 | September 3, 2026 | August 6, 2027 | Fairbanks, AK | usaspending.gov |
| 140P9725F0046 | Department of the Interior | Delivery Order | 541330 | WEAR - 333184 HEATING SYSTEM B-153 DESIGN | $100,845 | $100,845 | September 22, 2025 | March 31, 2026 | Denali National Park, AK | usaspending.gov |
| 140L0625F0114 | Department of the Interior | Delivery Order | 541330 | AK FT YUKON SEWER IMPROVEMENT TITLE I & II SERVICES | $79,634 | $79,634 | September 22, 2025 | January 22, 2026 | Fairbanks, AK | usaspending.gov |
| FA500426C0012 | Department of Defense | Definitive Contract | 541330 | REPLACEMENT OF A POLE-MOUNTED TRANSFORMER FOR A PAD-MOUNTED TRANSFORMER FOR EASIER MAINTENANCE AND COMPLIANCE WITH UFC 3-550-01. ADDITIONALL | $76,500 | $76,500 | April 15, 2026 | September 3, 2026 | Eielson Afb, AK | usaspending.gov |
| FA500423C0019 | Department of Defense | Definitive Contract | 541330 | PROFESSIONAL A-E SERVICES WILL PROVIDE COMPREHENSIVE INVESTIGATION FOR THE LIFT STATION AT BUILDING 2212. | $72,939 | $382,616 | September 30, 2023 | May 23, 2025 | Eielson Afb, AK | usaspending.gov |
| 140P2024F0445 | Department of the Interior | Delivery Order | 541330 | DENA/336738-ALTER MSLC WINTER SEPTIC SYSTEM TO SUPPORT NEW CONCESSIONER HOUSING | $67,836 | $67,836 | September 20, 2024 | April 30, 2026 | Denali National Park, AK | usaspending.gov |
| 140L0623F0150 | Department of the Interior | Delivery Order | 541330 | GAOA CAMPBELL CREEK SCIENCE CENTER ACCESS IMPROVEMENTS TITLE I & II SERVICES | $56,083 | $319,910 | August 16, 2023 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| 140L0625F0101 | Department of the Interior | Delivery Order | 541330 | AK CCA CTF UNIT B EAST END TITLE I SERVICES | $49,786 | $49,786 | August 26, 2025 | March 1, 2026 | Fairbanks, AK | usaspending.gov |
| 140P2024F0348 | Department of the Interior | Delivery Order | 541330 | DENA/340601A-IMPLEMENT CORROSION CONTROL IN FRONTCOUNTRY WATER SYSTEM | $44,867 | $44,867 | August 28, 2024 | October 31, 2026 | Denali National Park, AK | usaspending.gov |
| FA500023F0062 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR ARCHITECT-ENGINEERING (A-E) SERVICES. 100% DESIGN TO REPAIR AIRCRAFT MAINTENANCE FACILITY, BUILDING 15432. | $34,419 | $295,936 | May 30, 2023 | August 11, 2024 | Jber, AK | usaspending.gov |
| 140P2026F0166 | Department of the Interior | Delivery Order | 541330 | DENA 327482G - TITLE III AE FOR FIREDORM | $25,597 | $25,597 | June 26, 2026 | December 18, 2027 | Lakewood, CO | usaspending.gov |
| 140P2024F0327 | Department of the Interior | Delivery Order | 541310 | DENA 236725 DESIGN WATER AND WASTEWATER | $22,639 | $22,639 | August 8, 2024 | September 30, 2024 | Denali National Park, AK | usaspending.gov |
| 140L0624F0084 | Department of the Interior | Delivery Order | 541330 | AK AFS FORT YUKON SEWER IMPROVEMENT TITLE I SERVICES | $18,114 | $18,114 | June 18, 2024 | August 30, 2024 | Fairbanks, AK | usaspending.gov |
| 140P9723F0059 | Department of the Interior | Delivery Order | 541310 | HIGH-CAPACITY SHELVING PERMIT A/E SERVICE - AKRO | $17,600 | $35,477 | September 22, 2023 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 140L0626F0040 | Department of the Interior | Delivery Order | 541330 | FIVE MILE CAMPGROUND IMPROVEMENT TITLE I SERVICES | $16,637 | $16,637 | June 25, 2026 | July 29, 2026 | Fairbanks, AK | usaspending.gov |
| 140P2025F0237 | Department of the Interior | Delivery Order | 541330 | DENA327482D-A/E PRE-AWARD SVCS FIRE DORM | $9,915 | $9,915 | July 11, 2025 | September 30, 2025 | Lakewood, CO | usaspending.gov |
| 140L0624F0021 | Department of the Interior | Delivery Order | 541330 | GAOA AK NOME CREEK ROAD DESIGN UPDATE TITLE I & II | $9,277 | $9,277 | February 6, 2024 | March 26, 2024 | Fairbanks, AK | usaspending.gov |
| 70Z08726FJUNE0003 | Department of Homeland Security | Delivery Order | 541330 | MINIMUM GUARANTEE-ARCTIC DISTRICT A&E MULTIPLE AWARD TASK ORDER CONTRACT | $5,000 | $5,000 | November 19, 2025 | November 18, 2026 | Fairbanks, AK | usaspending.gov |
| W911KB24F0138 | Department of Defense | Delivery Order | 541310 | $3500.00 MINIMUM GUARANTEE | $3,500 | $3,500 | September 30, 2024 | September 30, 2029 | Fairbanks, AK | usaspending.gov |
| 140L0624F0064 | Department of the Interior | Delivery Order | 541330 | AK CCSC AV ELECTRICAL OUTLETS TITLE I & II DESIGN SERVICES | $3,492 | $3,492 | April 25, 2024 | June 4, 2024 | Fairbanks, AK | usaspending.gov |
| W50S6K25FA005 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES SUPPORTING ALASKA | $2,500 | $2,500 | September 25, 2025 | September 25, 2030 | Fairbanks, AK | usaspending.gov |
| 140L0623D0009 | Department of the Interior | IDC | 541330 | A&E SERVICES FOR AK | $0 | $5,000,000 | April 7, 2023 | usaspending.gov | ||
| 140P2023F0183 | Department of the Interior | Delivery Order | 541310 | AE DESIGN SERVICES FOR CONSTRUCTION DOCUMENTS FOR THE DENA/227793: REPLACE ROOF AT THE EIELSON VISITOR CENTER, DENALI NATIONAL PARK AND PRES | $0 | $188,693 | May 5, 2023 | October 31, 2023 | Fairbanks, AK | usaspending.gov |
| 140P2020D0001 | Department of the Interior | IDC | 541310 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT ENGINEERING DESIGN SERVICES FOR THE NATIONAL PARK SERVICE ALASKA REGION | $0 | $10,000,000 | December 9, 2019 | usaspending.gov | ||
| W50S6K25DA001 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER SERVICES SUPPORTING ALASKA | $0 | $60,000,000 | September 25, 2025 | usaspending.gov | ||
| 140F0822D0221 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 23, 2022 | usaspending.gov | ||
| GS00F361GA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | August 31, 2017 | usaspending.gov | ||
| 70Z08726DJUNE0003 | Department of Homeland Security | IDC | 541330 | PROFESSIONAL ARCHITECT & ENGINEERING SERVICES MULTIPLE AWARD TASK ORDER | $0 | $45,000,000 | November 18, 2025 | usaspending.gov | ||
| W911KB24D0001 | Department of Defense | IDC | 541310 | MULTI-DISCIPLINE AE IDIQ | $0 | $249,000,000 | September 30, 2024 | usaspending.gov | ||
| W911KB23D0010 | Department of Defense | IDC | 541330 | IDC - MECHANICAL/ELECTRICAL A-E SERVICES | $0 | $9,750,000 | November 22, 2022 | usaspending.gov | ||
| 140P2019F0122 | Department of the Interior | Delivery Order | 541330 | ARCHITECT/ENGINEER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR MECHANICAL, ELECTRICAL AND FIRE PROTECTION A/E SERVICES FOR N | $-10,000 | $0 | May 7, 2019 | May 6, 2024 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.