Data / Federal awards / NAICS 221320 / MUNICIPALITY OF ANCHORAGE
MUNICIPALITY OF ANCHORAGE: 12 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MUNICIPALITY OF ANCHORAGE (UEI KESBFKB642J8), Anchorage, AK, received 12 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 221320 Sewage Treatment Facilities.
The request: Every federal contract awarded under NAICS 221320, 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.
- UEI
- KESBFKB642J8
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $9.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 10 | $9.6 million |
| 221310 | Water Supply and Irrigation Systems | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $9.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.6 million |
| FY2026 | $2.9 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500023C0039 | Department of Defense | Definitive Contract | 221320 | CONTINUED CONTRACT - JBER RICHARDSON WASTEWATER - PREDECESSOR DAPC4901C0007 | $4,187,462 | $7,489,559 | October 1, 2023 | December 31, 2099 | Fort Richardson, AK | usaspending.gov |
| FA500025F0001 | Department of Defense | Delivery Order | 221320 | ELMENDORF WASTEWATER SERVICE. ALL TERMS AND CONDITIONS OF THE PREDECESSOR CONTRACT F6550180D0017 APPLY. | $2,079,761 | $2,079,761 | October 1, 2024 | September 30, 2025 | Jber, AK | usaspending.gov |
| FA500024F0001 | Department of Defense | Delivery Order | 221320 | FY 24 FUNDING FOR JBER-ELMENDORF WASTEWATER UTILITY | $1,978,504 | $1,978,504 | October 1, 2023 | September 30, 2024 | Jber, AK | usaspending.gov |
| FA500026F0001 | Department of Defense | Delivery Order | 221320 | ALL TERMS AND CONDITIONS OF THE PREDECESSOR CONTRACT F6550180D0017 APPLY. | $1,265,510 | $2,085,966 | October 1, 2025 | September 30, 2026 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0005 | Department of Defense | Delivery Order | 221320 | WASTEWATER SERVICE | $194,364 | $2,010,782 | October 1, 2022 | September 30, 2023 | Jber, AK | usaspending.gov |
| FA500026F0037 | Department of Defense | Delivery Order | 221320 | FXSB 24-3414HZ HAZMAT SURVEY RENOVATION B7301 | $22,500 | $22,500 | April 14, 2026 | May 29, 2026 | Elmendorf Afb, AK | usaspending.gov |
| FA500017P0070 | Department of Defense | Purchase Order | 221310 | IGF::OT::IGF UTILITIES, WATER SEERVICE | $0 | $64,608 | September 22, 2017 | September 21, 2027 | Elmendorf Afb, AK | usaspending.gov |
| GS10P17LSC0004 | General Services Administration | Definitive Contract | 221310 | IGF::OT::IGF OTHER FUNCTION. NEW CONTRACT WATER AND SEWER UTILITY SERVICE ANCHORAGE BUILDINGS AK0001ZZ, AK0031AA, AK0032AA - ANCHORAGE, AK | $0 | $59,089 | December 1, 2016 | March 8, 2019 | Anchorage, AK | usaspending.gov |
| FA500023D0010 | Department of Defense | IDC | 221320 | ALL TERMS AND CONDITIONS OF THE PREDECESSOR CONTRACT F6550180D0017 APPLY. | $0 | $9,013,326 | October 1, 2023 | usaspending.gov | ||
| DAPC4901C0007 | Department of Defense | Definitive Contract | 221320 | TAS::21 2020 000::TAS 200412!001740!2100!W912CZ!ACA, FORT RICHARDSON !DAPC4901C0007 !A!N! !N! ! !20031001!20040930!128711322!128711322!07666 | $-729 | $12,099,348 | October 1, 2003 | September 30, 2023 | Fort Richardson, AK | usaspending.gov |
| FA500020F0026 | Department of Defense | Delivery Order | 221320 | WASTEWATER UTILITY SERVICE | $-25,983 | $1,209,513 | January 1, 2020 | September 30, 2020 | Elmendorf Afb, AK | usaspending.gov |
| FA500021F0012 | Department of Defense | Delivery Order | 221320 | WASTEWATER UTILITY SERVICE | $-53,308 | $2,505,592 | October 1, 2020 | September 30, 2021 | Elmendorf Afb, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 221310
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.