Data / Federal awards / NAICS 541370 / DOWL, LLC
DOWL, LLC: 23 federal contract awards, $915,482 obligated (FY2024 to FY2027)
DOWL, LLC (UEI DDG7TNTEKLJ5), Anchorage, AK, received 23 federal prime contract awards with $915,482 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($916,479) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
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- UEI
- DDG7TNTEKLJ5
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $915,482
- First action in window
- 2023-10-06
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 15 | $916,479 |
| 541330 | Engineering Services | 8 | $-997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $916,479 |
| Department of the Interior | 8 | $-997 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $311,874 |
| FY2025 | $209,738 |
| FY2026 | $393,871 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB26FA040 | Department of Defense | Delivery Order | 541370 | JBE104 PGM AND JBR041 PALLET PROCESSING FACILITY ON JBER | $236,727 | $236,727 | April 2, 2026 | November 24, 2026 | Anchorage, AK | usaspending.gov |
| W911KB24F0103 | Department of Defense | Delivery Order | 541370 | COPPER RIVER AERIAL LIDAR SURVEY, NEAR GLENNALLEN ALASKA | $147,669 | $147,669 | August 29, 2024 | January 31, 2025 | Glennallen, AK | usaspending.gov |
| W911KB26FA050 | Department of Defense | Delivery Order | 541370 | EIE491 RANS FACILITY UPGRADE - SURVEY, EIELSON AIR FORCE BASE, ALASKA | $93,238 | $93,238 | May 12, 2026 | December 31, 2026 | Eielson Afb, AK | usaspending.gov |
| W911KB25FA010 | Department of Defense | Delivery Order | 541370 | EIE484 - PERMANENT PARTY DORM TOPOGRAPHIC SURVEY, EIELSON AFB, ALASKA | $83,222 | $83,222 | March 31, 2025 | June 4, 2025 | Eielson Afb, AK | usaspending.gov |
| W911KB25F0047 | Department of Defense | Delivery Order | 541370 | AUKE BAY HARBOR TIDAL DETERMINATION | $79,639 | $79,639 | May 12, 2025 | January 31, 2026 | Juneau, AK | usaspending.gov |
| W911KB24F0087 | Department of Defense | Delivery Order | 541370 | TOPOGRAPHIC AND AERIAL LIDAR SURVEY FTW507 REPAIR AIRFIELD STORM DRAIN SYSTEM FTW508 RUNWAY 7 25 AIRFIELD PAVEMENT REPAIRS | $78,251 | $78,251 | July 22, 2024 | December 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| W911KB24F0084 | Department of Defense | Delivery Order | 541370 | SKAGWAY LEVEE FCP TOPOGRAPHIC SURVEY | $54,431 | $54,431 | August 12, 2024 | February 28, 2025 | Skagway, AK | usaspending.gov |
| W911KB25FA070 | Department of Defense | Delivery Order | 541370 | IAW ATTACHED SOW | $34,923 | $34,923 | September 9, 2025 | November 28, 2025 | Jber, AK | usaspending.gov |
| 140F0122F0025 | Department of the Interior | Delivery Order | 541330 | SD-HURON WMD-TITLE 3 CONSTRUCTION BLDG | $33,486 | $406,306 | June 29, 2022 | June 30, 2026 | Huron, SD | usaspending.gov |
| W911KB24F0004 | Department of Defense | Delivery Order | 541370 | SURVEY AND RELATED SERVICES FOR FTW498- MILITARY SERVICE STATION REPAIRS FTW499- AVIATION FUELING FACILITIES REPAIRS FORT WAINWRIGHT, ALA | $31,705 | $31,705 | October 27, 2023 | November 27, 2023 | Jber, AK | usaspending.gov |
| W911KB26FA016 | Department of Defense | Delivery Order | 541370 | SURVEY SERVICES FOR TOPOGRAPHIC MAPPING IN SUPPORT OF DESIGN FOR JBR042 AIRBORNE EQUIPMENT PARACHUTE REPAIR SHOP AND JBR043 - SOLDIER READIN | $27,960 | $27,960 | February 6, 2026 | August 30, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W911KB26FA006 | Department of Defense | Delivery Order | 541370 | PERFORM SURVEYING SERVICES IN SUPPORT OF DESIGN FOR SEW018 - LOWELL CREEK TUNNEL LOCATED IN SEWARD, ALASKA. | $23,923 | $23,923 | December 17, 2025 | February 6, 2026 | Seward, AK | usaspending.gov |
| W911KB24F0005 | Department of Defense | Delivery Order | 541370 | CONTROL AND TOPOGRAPHIC SURVEY | $20,529 | $20,529 | October 18, 2023 | November 30, 2023 | Eielson Afb, AK | usaspending.gov |
| 140F0122F0021 | Department of the Interior | Delivery Order | 541330 | SD-LAKE ANDES NWR-TITLE III LA HQ BLDG | $12,619 | $309,966 | May 17, 2022 | September 4, 2024 | Pickstown, SD | usaspending.gov |
| W911KB23F0076 | Department of Defense | Delivery Order | 541370 | LOWELL CREEK TUNNEL SURVEY | $4,532 | $54,116 | June 27, 2023 | December 31, 2023 | Anchorage, AK | usaspending.gov |
| 140F0321F0073 | Department of the Interior | Delivery Order | 541330 | AK-AK FWCO-FISH PASSAGE IMPROVEMENTS PRO | $4,320 | $239,148 | April 28, 2021 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| 140F0121F0043 | Department of the Interior | Delivery Order | 541330 | CA-SAC NWR HQ/VC AE/CM SVCS | $3,520 | $180,328 | June 10, 2021 | December 31, 2023 | Willows, CA | usaspending.gov |
| 140FC123F0015 | Department of the Interior | Delivery Order | 541330 | ND-ND LONG LAKE NWR-TITLE III | $0 | $382,042 | March 7, 2023 | July 15, 2025 | Anchorage, AK | usaspending.gov |
| W911KB22D0005 | Department of Defense | IDC | 541370 | SURVEY AND RELATED SERVICES IDIQ MATOC | $0 | $9,500,000 | March 16, 2022 | usaspending.gov | ||
| 140F0822F0018 | Department of the Interior | Delivery Order | 541330 | GAOA - KENAI NWR HISTORIC CABIN EVALUATIONS | $0 | $151,317 | August 26, 2022 | September 1, 2024 | Soldotna, AK | usaspending.gov |
| 140F0119F0217 | Department of the Interior | Delivery Order | 541330 | CA-SAC NWR AE SERVICES FOR HQ RENOVATION | $-0 | $513,132 | September 17, 2019 | September 30, 2023 | Willows, CA | usaspending.gov |
| W911KB23F0054 | Department of Defense | Delivery Order | 541370 | JBE081 F-22 TOPOGRAPHIC SURVEY | $-270 | $19,476 | May 15, 2023 | August 30, 2023 | Jber, AK | usaspending.gov |
| 140F0720F0038 | Department of the Interior | Delivery Order | 541330 | AK-ANCHORAGE FWCO FISH PASSAGE PROJECTS | $-54,942 | $179,894 | August 13, 2020 | December 31, 2023 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 541330
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.