Data / Federal awards / NAICS 238320 / FAR NORTH SERVICES LLC
FAR NORTH SERVICES LLC: 10 federal contract awards, $983,618 obligated (FY2024 to FY2027)
FAR NORTH SERVICES LLC (UEI KW4JLL2SL363), Wasilla, AK, received 10 federal prime contract awards with $983,618 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($983,618) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
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- KW4JLL2SL363UEI
- Wasilla, AKLocation
- Small BusinessBusiness size
- 10Contract awards
- $983,618Obligated
- 2024-02-07First action in window
- 2026-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 5 | $764,368 |
| 562910 | Remediation Services | 3 | $132,500 |
| 238330 | Flooring Contractors | 2 | $86,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $983,618 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $515,618 |
| FY2025 | $559,000 |
| FY2026 | $-91,000 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500025F0139 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK FOR MAINTAIN | $298,000 | $298,000 | October 6, 2025 | October 6, 2026 | Jber, AK | usaspending.gov |
| FA500024F0014 | Department of Defense | Delivery Order | 238320 | MAINTAIN EXTERIOR PAINT | $241,368 | $241,368 | February 5, 2024 | February 4, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500024F0129 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR SHALL FURNISH ALL PARTS, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING WORK OF AN INC | $187,000 | $187,000 | September 27, 2024 | September 27, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500025F0083 | Department of Defense | Delivery Order | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION REQUIRED TO PERFORM HAZARDOUS MATERIAL SAMPLING, TES | $132,000 | $132,000 | September 1, 2025 | May 20, 2026 | Jber, AK | usaspending.gov |
| FA500024P0123 | Department of Defense | Purchase Order | 238330 | REMOVAL, PREPARATION AND INSTALLATION OF MULTIPLE FLOORING TYPES. INDUSTRIAL GRADE CARPET AND COMMERCIAL GRADE LUXURY VINYL. | $68,250 | $68,250 | September 13, 2024 | March 12, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500025F0099 | Department of Defense | Delivery Order | 238320 | PREP AND PAINT BUILDING 9387 ARCTIC WARRIOR EVENT CENTER EXTERIOR WALL FACING KUTER AVE - JBER, AK IAW SOW DATED 12 AUG 2025. | $38,000 | $38,000 | August 13, 2025 | August 14, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500024P0059 | Department of Defense | Purchase Order | 238330 | CARPET REMOVAL IN BUILDING 8364 IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (ATTACHMENT 1). | $18,500 | $18,500 | June 25, 2024 | July 25, 2024 | Anchorage, AK | usaspending.gov |
| FA500024F0092 | Department of Defense | Delivery Order | 562910 | THIS TASK ORDER IS FOR AWARDEE ATTENDANCE TO THE HMAC POST AWARD CONFERENCE WHICH IS SCHEDULED FOR 15 AUGUST AT 10:00AM AT BLDG 730. PLEASE | $500 | $500 | July 31, 2024 | August 31, 2024 | Jber, AK | usaspending.gov |
| FA500022D0019 | Department of Defense | IDC | 238320 | MULTIPLE AWARD EXTERIOR PAINT INDEFINITE DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT. THE CONTRACTS ARE FOR EXTERIOR PAINTING PROJECTS THA | $0 | $30,000,000 | May 3, 2022 | usaspending.gov | ||
| FA500024D0008 | Department of Defense | IDC | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION REQUIRED TO PERFORM HAZARDOUS MATERIAL SAMPLING, TES | $0 | $9,999,999 | July 31, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238330
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.