Data / Federal awards / NAICS 811219 / JOA SURVEYS LLC
JOA SURVEYS LLC: 11 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
JOA SURVEYS LLC (UEI JHMRKAMWGM41), Anchorage, AK, received 11 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($1.6 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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.
- JHMRKAMWGM41UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.7 millionObligated
- 2024-01-11First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $1.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $135,200 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $127,514 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 9 | $1.6 million |
| Department of the Interior | 2 | $127,514 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $322,678 |
| FY2025 | $791,496 |
| FY2026 | $626,400 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M223FNCNT0053 | Department of Commerce | Delivery Order | 811219 | NOS/CO-OPS- RECONNAISSANCE, INSTALLATION, MAINTENANCE, AND REPAIR OF NWLON STATIONS IN ALASKA | $1,362,358 | $3,957,455 | January 1, 2023 | December 31, 2026 | Nikolski, AK | usaspending.gov |
| 1305M223FNCNT0239 | Department of Commerce | Delivery Order | 811219 | NOS/CO-OPS - OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NWLON AND PORTS IN HAWAII AND THE PACIFIC ISLANDS | $322,746 | $3,154,881 | May 22, 2023 | June 22, 2028 | Wake Island, United States | usaspending.gov |
| 1305M225F0098 | Department of Commerce | Delivery Order | 811210 | TASK ORDER FOR THE RECON, INSTALLATION AND REMOVAL OF TEMPORARY WATER LEVEL STATIONS IN ALASKA | $96,403 | $96,403 | June 23, 2025 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| 140P9723P0091 | Department of the Interior | Purchase Order | 541370 | GLACIER BAY TIDAL STATION TO NOAA NWLON | $67,514 | $88,514 | September 7, 2023 | July 31, 2027 | Gustavus, AK | usaspending.gov |
| 140P9726P0044 | Department of the Interior | Purchase Order | 541370 | EO14398 NRSS WRD-GNSS-IR WATER LEVEL DASHBOARD - AKRO | $60,000 | $60,000 | July 23, 2026 | March 21, 2028 | Anchorage, AK | usaspending.gov |
| 1305M226F0362 | Department of Commerce | Delivery Order | 811210 | WEST COAST NWLON/PORTS TO IAW OR-FY26-00224 | $38,797 | $173,776 | August 20, 2026 | August 20, 2027 | Chesapeake, VA | usaspending.gov |
| 1305M223DNCNT0026 | Department of Commerce | IDC | 811210 | NOS/CO-OPS: ENVIRONMENTAL FIELD SERVICES | $0 | $74,046,154 | October 1, 2023 | usaspending.gov | ||
| DOCEA133C13CQ0029 | Department of Commerce | IDC | 811219 | IGF::OT::IGF FOR OTHER FUNCTIONS NOAA/NOS/CO-OPS ENVIRONMENTAL FIELD SERVICES | $0 | $71,500,000 | October 1, 2013 | usaspending.gov | ||
| 1305M223FNCNT0450 | Department of Commerce | Delivery Order | 811219 | NOS/CO-OPS: RECON, INSTALLATION, REMOVAL, BENCHMARK INSTALLATION, AND UNSCHEDULED MAINTENANCE OF VDATUMS IN LOUISIANA | $-36,245 | $133,605 | August 28, 2023 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| 1305M223FNCNT0449 | Department of Commerce | Delivery Order | 811219 | NOS/CO-OPS: RECON, INSTALLATION, REMOVAL, BENCHMARK INSTALLATION, AND EMERGENCY MAINTENANCE OF VDATUMS IN ALASKA | $-57,890 | $71,536 | August 24, 2023 | December 31, 2024 | Juneau, AK | usaspending.gov |
| 1305M221FNCNT0326 | Department of Commerce | Delivery Order | 811219 | NOS/CO-OPS - RECON, INSTALLATION, REMOVAL, BENCHMARK INSTALLATION, AND EMERGENCY MAINTENANCE OF VDATUMS IN ALASKA | $-113,109 | $6,285,211 | July 30, 2021 | December 31, 2023 | Juneau, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541370
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.