Data / Federal awards / NAICS 238210 / PORT GRAHAM DEVELOPMENT CORPORATION
PORT GRAHAM DEVELOPMENT CORPORATION: 25 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
PORT GRAHAM DEVELOPMENT CORPORATION (UEI NAHNHCECQLB8), Palmer, AK, received 25 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($1.9 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- NAHNHCECQLB8UEI
- Palmer, AKLocation
- Small BusinessBusiness size
- 25Contract awards
- $3.6 millionObligated
- 2023-10-19First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 22 | $1.9 million |
| 517410 | Satellite Telecommunications | 1 | $1.7 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 22 | $1.9 million |
| Department of the Interior | 1 | $1.7 million |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.1 million |
| FY2026 | $1.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1624C0010 | Department of the Interior | Definitive Contract | 517410 | SATELLITE RADIO SERVICE FOR OJS LMR | $1,718,324 | $1,718,324 | August 9, 2024 | September 30, 2027 | Palmer, AK | usaspending.gov |
| 6973GH24F01221 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE KIRKSVILLE, MO (IRK) ARSR PER THE RFQ-24 | $153,292 | $153,292 | July 30, 2024 | December 13, 2024 | Greentop, MO | usaspending.gov |
| 6973GH26F00169 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED. SLIDELL, LA (SIL) ARSR JCN:26000506 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT R | $103,944 | $103,944 | December 12, 2025 | May 31, 2026 | Pearl River, LA | usaspending.gov |
| 6973GH26F00484 | Department of Transportation | Delivery Order | 238210 | THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT COOPERSVILLE, MI (CPV) | $103,759 | $103,759 | March 5, 2026 | February 26, 2027 | Coopersville, MI | usaspending.gov |
| 6973GH26F01391 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED / GCK ARSR, GARDEN CITY KS / JCN: 21002954 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIP | $100,841 | $100,841 | September 11, 2026 | March 30, 2027 | Sublette, KS | usaspending.gov |
| 6973GH24F00393 | Department of Transportation | Delivery Order | 238210 | UPS INSTALLATION. JCN:18065273 LOC: DCA TDWR, WASHINGTON DC. CONSTRUCTION COST OF UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION A | $98,670 | $98,670 | February 8, 2024 | December 31, 2024 | Fort Washington, MD | usaspending.gov |
| 6973GH24F01138 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE DALLAS, TX, (DFWA) ASR PER THE RFQ-24-18 | $97,605 | $97,605 | July 29, 2024 | January 31, 2025 | Dallas, TX | usaspending.gov |
| 6973GH25F01406 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED. FREELAND, MI (MBS) ASR JCN:18066401 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT R | $93,858 | $93,858 | September 17, 2025 | January 16, 2026 | Freeland, MI | usaspending.gov |
| 6973GH25F00962 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED. ROCHESTER, MN (RSTB) ASR JCN: 24010113 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMEN | $93,801 | $93,801 | June 9, 2025 | December 31, 2025 | Stewartville, MN | usaspending.gov |
| 6973GH25F00963 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED. MUSKEGON, MI (MKGE) ASR JCN: 22007976 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT | $93,789 | $93,789 | June 9, 2025 | December 31, 2025 | Muskegon, MI | usaspending.gov |
| 6973GH24F00324 | Department of Transportation | Delivery Order | 238210 | BIL UPS INSTALLATION. JCN:18066525, LOC: PIT TDWR, PITTSBURGH PA. CONSTRUCTION COST OF UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLAT | $93,170 | $93,170 | January 30, 2024 | December 31, 2024 | Georgetown, PA | usaspending.gov |
| 6973GH25F00961 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED. FLINT, MI (FNT) ASR JCN: 19005396 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REM | $92,866 | $92,866 | June 9, 2025 | December 31, 2025 | Flint, MI | usaspending.gov |
| 6973GH26F00016 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED. CITRONELLE, AL (QRB) ARSR JCN:18066545 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMEN | $92,478 | $92,478 | December 12, 2025 | May 31, 2026 | Citronelle, AL | usaspending.gov |
| 6973GH26F00673 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED. ASHBURN, GA (QHN) ARSR JCN:20008134 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT R | $92,052 | $92,052 | April 21, 2026 | October 31, 2026 | Ashburn, GA | usaspending.gov |
| 6973GH24F00391 | Department of Transportation | Delivery Order | 238210 | BIL UPS INSTALLATION. JCN:22004515, LOC: IADB PCS, LEESBURG VA. CONSTRUCTION COST OF UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATIO | $90,904 | $90,904 | February 7, 2024 | December 31, 2024 | Leesburg, VA | usaspending.gov |
| 6973GH26F01065 | Department of Transportation | Delivery Order | 238210 | CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT ALLENTOWN, PA (ABE) ASR WHICH INCLUDES A FULL POWER SYS | $89,978 | $89,978 | July 16, 2026 | January 31, 2027 | Catasauqua, PA | usaspending.gov |
| 6973GH25F00094 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE GULFPORT, MS (GPT) ASR PER THE RFQ-24-25 | $88,338 | $88,338 | November 6, 2024 | May 30, 2025 | Gulfport, MS | usaspending.gov |
| 6973GH26F00741 | Department of Transportation | Delivery Order | 238210 | THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT DANSVILLE, NY (DSV) AR | $87,171 | $87,171 | May 5, 2026 | November 10, 2026 | Dansville, NY | usaspending.gov |
| 6973GH24F01375 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE ROSWELL, NM (ROW) ASR PER THE RFQ-24-23 | $81,721 | $81,721 | September 5, 2024 | April 30, 2025 | Roswell, NM | usaspending.gov |
| 6973GH26F00168 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED. KANSAS CITY, MO (MCI) ATCT JCN: 26000505 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPM | $80,443 | $80,443 | December 12, 2025 | May 31, 2026 | Kansas City, MO | usaspending.gov |
| 6973GH26F01295 | Department of Transportation | Delivery Order | 238210 | CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT CLEVELAND, OH (CLEA) ASR WHICH INCLUDES A FULL POWER SY | $79,899 | $79,899 | August 21, 2026 | February 28, 2027 | Cleveland, OH | usaspending.gov |
| 6973GH22F01546 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS, JCN: 18062234 UPS REPLACEMENT AT THE DEN1 TDWR LOACATED IN DENVER, CO WITH FULL AFHA | $14,011 | $145,279 | August 25, 2022 | January 24, 2023 | Aurora, CO | usaspending.gov |
| GS35F0436Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,764,008 | May 30, 2012 | usaspending.gov | ||
| 6973GH22D00013 | Department of Transportation | IDC | 238210 | PSG IDIQ CONTRACT FOR SITE SURVEY, DESIGN AND INSTALLATION | $0 | $631,733,754 | October 27, 2021 | usaspending.gov | ||
| 89503621DSW000005 | Department of Energy | IDC | 237130 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL COMMUNICATION SITE TOWER MAINTENANCE | $0 | $6,000,000 | September 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541511
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.