Data / Federal awards / NAICS 562212 / KODIAK ISLAND BOROUGH
KODIAK ISLAND BOROUGH: 5 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
KODIAK ISLAND BOROUGH (UEI WT6NU1MLXNW7), Kodiak, AK, received 5 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($1.4 million) and its largest code is NAICS 562212 Solid Waste Landfill.
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- UEI
- WT6NU1MLXNW7
- Location
- Kodiak, AK
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $1.4 million
- First action in window
- 2024-07-08
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562212 | Solid Waste Landfill | 5 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $238,846 |
| FY2025 | $574,232 |
| FY2026 | $620,488 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04525PKODI0023 | Department of Homeland Security | Purchase Order | 562212 | BASE KODIAK SOLID WASTE DISPOSAL | $569,629 | $569,629 | December 1, 2024 | February 28, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0039 | Department of Homeland Security | Purchase Order | 562212 | LANDFILL SERVICES FOR BASE KODIAK SOLID WASTE DISPOSAL | $350,000 | $350,000 | July 1, 2026 | January 31, 2027 | Kodiak, AK | usaspending.gov |
| 70Z04524PKODI0080 | Department of Homeland Security | Purchase Order | 562212 | BASE KODIAK REFUSE TONNAGE SERVICE AGREEMENT | $260,232 | $260,232 | April 1, 2024 | December 31, 2024 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0024 | Department of Homeland Security | Purchase Order | 562212 | LANDFILL SERVICES | $170,859 | $170,859 | March 1, 2026 | June 30, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04524PKODI0049 | Department of Homeland Security | Purchase Order | 562212 | LANDFILL BALER SERVICES JANUARY 2024-MARCH 2024 | $82,846 | $82,846 | July 8, 2024 | July 15, 2024 | Kodiak, AK | usaspending.gov |
Also on SpecStream
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.