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Data / Federal awards / NAICS 238910 / GEOTEK ALASKA INC

GEOTEK ALASKA INC: 16 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GEOTEK ALASKA INC (UEI CYDTJGJJUHD7), Anchorage, AK, received 16 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 238910 Site Preparation Contractors.

The request: Every federal contract awarded under NAICS 238910, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • CYDTJGJJUHD7UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $1.5 millionObligated
  • 2024-04-25First action in window
  • 2026-07-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238910Site Preparation Contractors12$1.5 million
237110Water and Sewer Line and Related Structures Construction4$4,320

Buying agencies

AgencyAwardsObligated
Department of Defense13$1.1 million
Department of Transportation3$368,358

Obligations by fiscal year

Fiscal yearObligated
FY2024$249,015
FY2025$366,167
FY2026$884,455

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911KB26FA023Department of DefenseDelivery Order238910THE PURPOSE OF THIS PROJECT IS TO CONDUCT A GEOTECHNICAL SITE INVESTIGATION AND WELL PUMP TEST TO SUPPORT THE DESIGN AND CONSTRUCTION OF A N$642,419$642,419March 11, 2026July 30, 2026Jber, AKusaspending.gov
W911KB26FA022Department of DefenseDelivery Order238910GEOTECHNICAL DRILLING SERVICES$229,060$229,060March 2, 2026May 19, 2026Eielson Afb, AKusaspending.gov
69056725F00023NDepartment of TransportationBPA Call238910GEOTECHNICAL DRILLING SERVICES FOR WFL PROJECT AK FLAP DENALI 2021(1), DENALI PEDESTRIAN BRIDGE$216,678$216,678April 8, 2025July 23, 2025Denali National Park, AKusaspending.gov
69056724F00067NDepartment of TransportationBPA Call238910GEOTECHNICAL DRILLING SERVICES FOR WFL PROJECT PRA AKRO ES(3), 2024 DENALI PARK ROAD DRILLING$151,680$151,680August 16, 2024November 8, 2024Denali National Park, AKusaspending.gov
W911KB25FA024Department of DefenseDelivery Order238910DRILLING SERVICES$91,122$91,122June 24, 2025August 31, 2027Eielson Afb, AKusaspending.gov
W911KB25F0035Department of DefenseDelivery Order238910FTW511 DRILLING SERVICES$61,258$61,258April 23, 2025April 23, 2026Fort Wainwright, AKusaspending.gov
W911KB26FA051Department of DefenseDelivery Order238910PERFORMING ON-LAND AND OFFSHORE GEOTECHNICAL AND ENVIRONMENTAL DRILLING AND SAMPLING FOR THE PURPOSE OF DETERMINING SOIL AND ROCK TYPES, COM$44,450$44,450June 16, 2026September 30, 2026Atka, AKusaspending.gov
W911KB24F0093Department of DefenseDelivery Order238910GEO-TECHNICAL DRILLING AND SAMPLING SERVICES MOOSE CREEK DAMN PIEZOMETER INSTALLATION NORTH POLE, ALASKA$30,550$30,550July 23, 2024June 19, 2025North Pole, AKusaspending.gov
W911KB25F0054Department of DefenseDelivery Order238910MOBILIZATION/DEMOBILIZATION OF DRILL RIG$16,900$16,900July 8, 2025August 31, 2025Wheeler Army Airfield, HIusaspending.gov
W911KB24P0004Department of DefensePurchase Order237110CONTRACT PURCHASE ORDER FOR EIE461 DRILLING AND SAMPLING SERVICES AT FORT GREELY, ALASKA$16,200$16,200May 15, 2024July 31, 2024Fort Greely, AKusaspending.gov
W911KB24F0104Department of DefenseDelivery Order238910JBE054 RUNWAY GEOTECHNICAL DRILLING$11,200$11,200August 30, 2024September 30, 2024Jber, AKusaspending.gov
W911KB24D0019Department of DefenseIDC238910IDIQ MATOC GEOTECHNICAL DRILLING SERVICES FOR 5YRS$0$5,000,000July 23, 2024usaspending.gov
69056726A000002Department of TransportationBPA238910WESTERN FEDERAL LANDS HIGHWAY DIVISION (WFLHD) BLANKET PURCHASE AGREEMENTS (BPA) FOR GEOTECHNICAL DRILLING SERVICES.$0$20,000,000February 16, 2026usaspending.gov
W911KB23P0010Department of DefensePurchase Order237110CONTRACT PURCHASE ORDER FOR EIE439 DRILLING & SAMPLING SERVICES$-800$24,500June 27, 2023July 31, 2023Eielson Afb, AKusaspending.gov
W911KB23P0011Department of DefensePurchase Order237110PURCHASE ORDER CONTRACT FOR JBR032 & 050 DRILLING & SAMPLING SERVICES AT JBER-RICHARDSON, ALASKA$-3,050$81,643July 17, 2023August 15, 2023Fort Richardson, AKusaspending.gov
W911KB23P0008Department of DefensePurchase Order237110CONTRACT PURCHASE ORDER FOR JBE088 DRILLING AND SAMPLING SERVICES$-8,030$47,710June 7, 2023July 7, 2023Elmendorf Afb, AKusaspending.gov

Also on SpecStream

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.