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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.

NAICSIndustryAwardsObligated
541370Surveying and Mapping (except Geophysical) Services15$916,479
541330Engineering Services8$-997

Buying agencies

AgencyAwardsObligated
Department of Defense15$916,479
Department of the Interior8$-997

Obligations by fiscal year

Fiscal yearObligated
FY2024$311,874
FY2025$209,738
FY2026$393,871

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911KB26FA040Department of DefenseDelivery Order541370JBE104 PGM AND JBR041 PALLET PROCESSING FACILITY ON JBER$236,727$236,727April 2, 2026November 24, 2026Anchorage, AKusaspending.gov
W911KB24F0103Department of DefenseDelivery Order541370COPPER RIVER AERIAL LIDAR SURVEY, NEAR GLENNALLEN ALASKA$147,669$147,669August 29, 2024January 31, 2025Glennallen, AKusaspending.gov
W911KB26FA050Department of DefenseDelivery Order541370EIE491 RANS FACILITY UPGRADE - SURVEY, EIELSON AIR FORCE BASE, ALASKA$93,238$93,238May 12, 2026December 31, 2026Eielson Afb, AKusaspending.gov
W911KB25FA010Department of DefenseDelivery Order541370EIE484 - PERMANENT PARTY DORM TOPOGRAPHIC SURVEY, EIELSON AFB, ALASKA$83,222$83,222March 31, 2025June 4, 2025Eielson Afb, AKusaspending.gov
W911KB25F0047Department of DefenseDelivery Order541370AUKE BAY HARBOR TIDAL DETERMINATION$79,639$79,639May 12, 2025January 31, 2026Juneau, AKusaspending.gov
W911KB24F0087Department of DefenseDelivery Order541370TOPOGRAPHIC AND AERIAL LIDAR SURVEY FTW507 REPAIR AIRFIELD STORM DRAIN SYSTEM FTW508 RUNWAY 7 25 AIRFIELD PAVEMENT REPAIRS$78,251$78,251July 22, 2024December 31, 2024Fort Wainwright, AKusaspending.gov
W911KB24F0084Department of DefenseDelivery Order541370SKAGWAY LEVEE FCP TOPOGRAPHIC SURVEY$54,431$54,431August 12, 2024February 28, 2025Skagway, AKusaspending.gov
W911KB25FA070Department of DefenseDelivery Order541370IAW ATTACHED SOW$34,923$34,923September 9, 2025November 28, 2025Jber, AKusaspending.gov
140F0122F0025Department of the InteriorDelivery Order541330SD-HURON WMD-TITLE 3 CONSTRUCTION BLDG$33,486$406,306June 29, 2022June 30, 2026Huron, SDusaspending.gov
W911KB24F0004Department of DefenseDelivery Order541370SURVEY AND RELATED SERVICES FOR FTW498- MILITARY SERVICE STATION REPAIRS FTW499- AVIATION FUELING FACILITIES REPAIRS FORT WAINWRIGHT, ALA$31,705$31,705October 27, 2023November 27, 2023Jber, AKusaspending.gov
W911KB26FA016Department of DefenseDelivery Order541370SURVEY SERVICES FOR TOPOGRAPHIC MAPPING IN SUPPORT OF DESIGN FOR JBR042 AIRBORNE EQUIPMENT PARACHUTE REPAIR SHOP AND JBR043 - SOLDIER READIN$27,960$27,960February 6, 2026August 30, 2026Elmendorf Afb, AKusaspending.gov
W911KB26FA006Department of DefenseDelivery Order541370PERFORM SURVEYING SERVICES IN SUPPORT OF DESIGN FOR SEW018 - LOWELL CREEK TUNNEL LOCATED IN SEWARD, ALASKA.$23,923$23,923December 17, 2025February 6, 2026Seward, AKusaspending.gov
W911KB24F0005Department of DefenseDelivery Order541370CONTROL AND TOPOGRAPHIC SURVEY$20,529$20,529October 18, 2023November 30, 2023Eielson Afb, AKusaspending.gov
140F0122F0021Department of the InteriorDelivery Order541330SD-LAKE ANDES NWR-TITLE III LA HQ BLDG$12,619$309,966May 17, 2022September 4, 2024Pickstown, SDusaspending.gov
W911KB23F0076Department of DefenseDelivery Order541370LOWELL CREEK TUNNEL SURVEY$4,532$54,116June 27, 2023December 31, 2023Anchorage, AKusaspending.gov
140F0321F0073Department of the InteriorDelivery Order541330AK-AK FWCO-FISH PASSAGE IMPROVEMENTS PRO$4,320$239,148April 28, 2021December 31, 2024Anchorage, AKusaspending.gov
140F0121F0043Department of the InteriorDelivery Order541330CA-SAC NWR HQ/VC AE/CM SVCS$3,520$180,328June 10, 2021December 31, 2023Willows, CAusaspending.gov
140FC123F0015Department of the InteriorDelivery Order541330ND-ND LONG LAKE NWR-TITLE III$0$382,042March 7, 2023July 15, 2025Anchorage, AKusaspending.gov
W911KB22D0005Department of DefenseIDC541370SURVEY AND RELATED SERVICES IDIQ MATOC$0$9,500,000March 16, 2022usaspending.gov
140F0822F0018Department of the InteriorDelivery Order541330GAOA - KENAI NWR HISTORIC CABIN EVALUATIONS$0$151,317August 26, 2022September 1, 2024Soldotna, AKusaspending.gov
140F0119F0217Department of the InteriorDelivery Order541330CA-SAC NWR AE SERVICES FOR HQ RENOVATION$-0$513,132September 17, 2019September 30, 2023Willows, CAusaspending.gov
W911KB23F0054Department of DefenseDelivery Order541370JBE081 F-22 TOPOGRAPHIC SURVEY$-270$19,476May 15, 2023August 30, 2023Jber, AKusaspending.gov
140F0720F0038Department of the InteriorDelivery Order541330AK-ANCHORAGE FWCO FISH PASSAGE PROJECTS$-54,942$179,894August 13, 2020December 31, 2023Anchorage, AKusaspending.gov

Also on SpecStream

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.