Data / Federal awards / NAICS 561720 / FAIRBANKS RESOURCE AGENCY, INC.
FAIRBANKS RESOURCE AGENCY, INC.: 11 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAIRBANKS RESOURCE AGENCY, INC. (UEI KCTCNJFH2K19), Fairbanks, AK, received 11 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KCTCNJFH2K19
- Location
- Fairbanks, AK
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $7.9 million
- First action in window
- 2023-11-08
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 10 | $5.4 million |
| 561990 | All Other Support Services | 1 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $5.7 million |
| Department of the Interior | 1 | $1.2 million |
| General Services Administration | 8 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.3 million |
| FY2026 | $1.6 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500421C0001 | Department of Defense | Definitive Contract | 561720 | BASE CUSTODIAL SERVICES | $3,131,474 | $11,971,862 | May 1, 2021 | April 30, 2026 | Eielson Afb, AK | usaspending.gov |
| HQC00822C0018 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT THE EIELSON AFB COMMISSARY | $2,538,784 | $6,713,195 | May 1, 2022 | April 30, 2027 | Eielson Afb, AK | usaspending.gov |
| 140L0621P0034 | Department of the Interior | Purchase Order | 561720 | BLM FAIRBANKS JANITORIAL SERVICES | $1,236,467 | $2,584,851 | July 1, 2021 | December 31, 2026 | Fairbanks, AK | usaspending.gov |
| 47PL0221D0001 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES, FAIRBANKS, ALASKA | $601,673 | $1,421,060 | January 1, 2021 | usaspending.gov | ||
| 47PG5126D0004 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT THE FAIRBANKS FEDERAL BUILDING, 101 12TH AVENUE, FAIRBANKS, AK 99701. | $349,156 | $523,733 | July 1, 2026 | usaspending.gov | ||
| 47PL0225F0099 | General Services Administration | Delivery Order | 561720 | GSA SNOW REMOVAL AT THE FAIRBANKS FEDERAL BUILDING, 101 12TH AVE, FAIRBANKS, AK. | $60,000 | $60,000 | October 1, 2025 | May 31, 2026 | Fairbanks, AK | usaspending.gov |
| 47PL0224F0238 | General Services Administration | Delivery Order | 561720 | CONTRACTOR SHALL PROVIDE LABOR, MATERIAL, EQUIPMENT, PROJECT MANAGEMENT, AND TRADE SUPERVISION NECESSARY TO PROVIDE SNOW REMOVAL SERVICES AT | $50,198 | $50,198 | September 9, 2024 | May 31, 2025 | Fairbanks, AK | usaspending.gov |
| 47PL0224F0147 | General Services Administration | Delivery Order | 561720 | THE PURPOSE OF THIS TASK ORDER IS THE SETTLEMENT FOR EQUITABLE ADJUSTMENT FROM FY22 FOR SNOW REMOVAL SERVICES FOR FAIRBANKS FEDERAL BUILDING | $4,705 | $4,705 | April 9, 2024 | May 15, 2024 | Tacoma, WA | usaspending.gov |
| 47PD5526F0250 | General Services Administration | Delivery Order | 561720 | EQMPBF-26-0164, 47PD5526F0250: INSTALL 2 TO 3 INCHES OF MULCH IN LANDSCAPED AREAS AT FEDERAL BLDG ACCORDING TO PROJECT SCOPE. PRICE: $2,540. | $2,540 | $2,540 | July 9, 2026 | October 9, 2026 | Fairbanks, AK | usaspending.gov |
| 47PL0223F0276 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL FAIRBANKS, AK | $-10,112 | $49,888 | September 14, 2023 | May 31, 2024 | Fairbanks, AK | usaspending.gov |
| 47PL0222F0230 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICE FAIRBANK AK | $-39,977 | $60,023 | September 1, 2022 | May 31, 2023 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561990
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.