Data / Federal awards / NAICS 485999 / ROD'S ALASKAN BIG GAME & WILDERNESS GUIDE SERVICES LLC
ROD'S ALASKAN BIG GAME & WILDERNESS GUIDE SERVICES LLC: 4 federal contract awards, $319,213 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROD'S ALASKAN BIG GAME & WILDERNESS GUIDE SERVICES LLC (UEI FH9SQGZUTEH4), North Pole, AK, received 4 federal prime contract awards with $319,213 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($319,213) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
The request: Every federal contract awarded under NAICS 485999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FH9SQGZUTEH4UEI
- North Pole, AKLocation
- Small BusinessBusiness size
- 4Contract awards
- $319,213Obligated
- 2024-02-01First action in window
- 2026-01-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $148,928 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $91,200 |
| 713990 | All Other Amusement and Recreation Industries | 1 | $43,155 |
| 532284 | Recreational Goods Rental | 1 | $35,930 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $319,213 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,928 |
| FY2025 | $79,085 |
| FY2026 | $91,200 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D024P0022 | Department of Defense | Purchase Order | 485999 | SNOW MACHINE RENTAL | $148,928 | $148,928 | January 29, 2024 | March 6, 2024 | Fort Greely, AK | usaspending.gov |
| W911RZ26PA006 | Department of Defense | Purchase Order | 532120 | 3/10TH SFG JPMRC SNOWMOBILES | $91,200 | $91,200 | January 23, 2026 | February 23, 2026 | Fort Wainwright, AK | usaspending.gov |
| H9242125P0003 | Department of Defense | Purchase Order | 713990 | SE 2502 SNOWMACHINE SPT | $43,155 | $43,155 | January 14, 2025 | January 31, 2025 | North Pole, AK | usaspending.gov |
| M6786125P0003 | Department of Defense | Purchase Order | 532284 | SNOWMOBILE RENTAL | $35,930 | $35,930 | November 22, 2024 | December 18, 2024 | Jber, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 713990
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.