Data / Federal awards / NAICS 238160 / INTERIOR ALASKA ROOFING INC
INTERIOR ALASKA ROOFING INC: 12 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
INTERIOR ALASKA ROOFING INC (UEI WCCCLZ2CTML9), Fairbanks, AK, received 12 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 238160 Roofing Contractors.
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- WCCCLZ2CTML9UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 12Contract awards
- $2.1 millionObligated
- 2023-12-09First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $499,901 |
| FY2025 | $1 million |
| FY2026 | $616,300 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500425F0032 | Department of Defense | Delivery Order | 238160 | THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF AN EXISTING ROOF SYSTEM FOR THREE FACILITIES AT EIELSON AFB. | $1,763,505 | $1,763,505 | April 18, 2025 | June 30, 2026 | Eielson Afb, AK | usaspending.gov |
| FA500426C0026 | Department of Defense | Definitive Contract | 238160 | REMOVAL AND REPLACEMENT OF THE EXISTING ROOFING SYSTEMS AT THE DINING FACILITY (DFAC), BUILDING 2207 AT EIELSON AFB. | $571,700 | $571,700 | April 23, 2026 | August 31, 2026 | Eielson Afb, AK | usaspending.gov |
| N6247820F4224 | Department of Defense | Delivery Order | 238160 | X002 WR511105-WON1658984-OUTLYING - AE - CBMM - NAVFAC PAC - BLDG | $438,201 | $2,947,202 | July 27, 2020 | February 14, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912D023P0015 | Department of Defense | Purchase Order | 238160 | ROOF INSPECTIONS | $124,400 | $184,100 | May 11, 2023 | April 23, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026PA010 | Department of Defense | Purchase Order | 238160 | THIS IS TO PROVIDE SEMI-ANNUAL ROOF INSPECTION, MAINTENANCE SERVICES AND REPORTING ON VARIOUS BUILDINGS UNDER THE RESPONSIBILITY OF MEDDAC-A | $43,600 | $43,600 | April 24, 2026 | April 23, 2027 | Fort Wainwright, AK | usaspending.gov |
| FA890326F0113 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFER | $1,000 | $1,000 | July 1, 2026 | July 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 47QSWA23D0033 | General Services Administration | FSS | 238160 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | February 18, 2023 | usaspending.gov | ||
| FA800320D0004 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 15, 2020 | usaspending.gov | ||
| W912D023D0006 | Department of Defense | IDC | 561730 | SNOW/ICE REMOVAL SERVICES PRIMARY FY24 | $0 | $4,762,278 | September 6, 2023 | usaspending.gov | ||
| FA890326D0038 | Department of Defense | IDC | 238160 | ROOFING, REPAIR, AND REPLACEMENT FOLLOW-ON (R3F) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) I | $0 | $450,000,000 | May 28, 2026 | usaspending.gov | ||
| FA500422F0046 | Department of Defense | Delivery Order | 238160 | FTQW 22-2600 BLDG 1151 ROOF REPAIR | $-5,202 | $1,768,772 | September 8, 2022 | July 8, 2024 | Salcha, AK | usaspending.gov |
| N6247820F4353 | Department of Defense | Delivery Order | 238160 | N62478-19-D-4040 T.O. N6247820F4353 WATERFRONT - BUMED B-1750 REPLACE ROOF, SHIPYARD CLINIC, JBPHH, HAWAII | $-803,478 | $2,077,700 | September 29, 2020 | December 31, 2021 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 561730
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.