Data / Federal awards / NAICS 561210 / SIX MILE NIKA JV, LLC
SIX MILE NIKA JV, LLC: 42 federal contract awards, $82.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIX MILE NIKA JV, LLC (UEI CC2RYN15JUR8), Anchorage, AK, received 42 federal prime contract awards with $82.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($82.9 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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
- CC2RYN15JUR8
- Parent organization
- GANA-A' YOO, LIMITED
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 42
- Obligated
- $82.9 million
- First action in window
- 2024-02-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 38 | $82.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $27,499 |
| 332321 | Metal Window and Door Manufacturing | 1 | $27,455 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $25,116 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 40 | $82.9 million |
| Department of Commerce | 1 | $13,194 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.5 million |
| FY2025 | $31.3 million |
| FY2026 | $30.1 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08425FKODI0006 | Department of Homeland Security | Delivery Order | 561210 | BASE OPERATIONS AND SUPPORT SERVICES, ORDERING PERIOD #2 STANDING WORK AUGUST 18, 2025 - JUNE 30, 2026 | $29,688,540 | $29,688,540 | August 18, 2025 | June 30, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08424FKODI0007 | Department of Homeland Security | Delivery Order | 561210 | USCG BASE KODIAK BASE OPERATIONS SUPPORT SERVICES (BOSS) | $29,002,516 | $29,002,516 | July 1, 2024 | March 31, 2029 | Kodiak, AK | usaspending.gov |
| 70Z08426FKODI0002 | Department of Homeland Security | Delivery Order | 561210 | BASE OPERATION SUPPORT SERVICES, ORDERING PERIOD 3 | $19,234,708 | $19,234,708 | July 1, 2026 | June 30, 2027 | Kodiak, AK | usaspending.gov |
| 70Z08424FKODI0003 | Department of Homeland Security | Delivery Order | 561210 | USCG BASE KODIAK BASE OPERATIONS AND SUPPORT SERVICES (BOSS) | $2,085,180 | $2,085,180 | April 1, 2024 | August 31, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04524FKODI0051 | Department of Homeland Security | Delivery Order | 561210 | MODIFY THE WASTEWATER TREATMENT PLANT (WWTP) DRYING BED AND COVER THE CONTAINMENT BASIN. | $221,465 | $221,465 | September 24, 2024 | December 1, 2024 | Kodiak, AK | usaspending.gov |
| 70Z08426FKODI0005 | Department of Homeland Security | Delivery Order | 561210 | AWARD FEE FOR 01 JANUARY 2026 THROUGH 30 JUNE 2026 | $204,565 | $204,565 | September 2, 2026 | September 2, 2026 | Anchorage, AK | usaspending.gov |
| 70Z08425FKODI0007 | Department of Homeland Security | Delivery Order | 561210 | AWARD FEE FOR PERIOD BEGINNING 01 JANUARY 2025 AND ENDING 30 JUNE 2025. | $202,343 | $202,343 | September 9, 2025 | September 30, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08426FKODI0001 | Department of Homeland Security | Delivery Order | 561210 | AWARD FEE FOR PERIOD BEGINNING 01 JULY 2025 AND ENDING 31 DECEMBER 2025. | $195,188 | $195,188 | February 11, 2026 | February 12, 2026 | Anchorage, AK | usaspending.gov |
| 70Z04525FKODI0003 | Department of Homeland Security | Delivery Order | 561210 | USCG BASE KODIAK BASE OPERATIONS AND SUPPORT SERVICES AWARD FEE FOR PERIOD #1 (JULY 1, 2024, THROUGH DECEMBER 31, 2024) | $165,792 | $165,792 | July 1, 2024 | January 22, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0065 | Department of Homeland Security | Delivery Order | 561210 | MAINTENANCE AND REPAIR OF INTERIOR OF CREW HOUSING AT FORWARD OPERATING LOCATION (FOL) COLD BAY | $99,500 | $99,500 | September 29, 2025 | September 1, 2026 | Cold Bay, AK | usaspending.gov |
| 70Z04525FKODI0061 | Department of Homeland Security | Delivery Order | 561210 | REPAIRS TO US COAST GUARD FORWARDING OPERATION (FOL) COLD BAY HANGARS | $99,500 | $99,500 | September 29, 2025 | September 1, 2026 | Cold Bay, AK | usaspending.gov |
| 70Z04525FKODI0079 | Department of Homeland Security | Delivery Order | 561210 | 650-UG LIFEWATER SYSTEM AND INSTALLATION | $99,500 | $99,500 | September 29, 2025 | March 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0062 | Department of Homeland Security | Delivery Order | 561210 | MAINTENANCE AND REPAIRS TO US COAST GUARD FORWARD OPERATING LOCATION (FOL) COLD BAY EXTERIOR HOUSING | $99,500 | $99,500 | September 29, 2025 | September 1, 2026 | Cold Bay, AK | usaspending.gov |
| 70Z04525FKODI0064 | Department of Homeland Security | Delivery Order | 561210 | MAINTENANCE AND REPAIR OF SIDING FOR FORWARD OPERATING LOCATION (FOL) COLD BAY AIR CREW HOUSING EXTERIOR | $99,500 | $99,500 | September 29, 2025 | September 1, 2026 | Cold Bay, AK | usaspending.gov |
| 70Z04525FKODI0069 | Department of Homeland Security | Delivery Order | 561210 | GALLEY APPEARANCE RENOVATION | $99,500 | $99,500 | September 29, 2025 | January 15, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0070 | Department of Homeland Security | Delivery Order | 561210 | BARRACKS KITCHEN UPGRADES FOR BUILDING 5 | $99,500 | $99,500 | September 29, 2025 | July 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0071 | Department of Homeland Security | Delivery Order | 561210 | BARRACKS KITCHEN UPGRADES FOR BUILDING 6 | $99,500 | $99,500 | September 29, 2025 | September 1, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0075 | Department of Homeland Security | Delivery Order | 561210 | REPAIR BUILDING 20 ROOF | $99,500 | $99,500 | September 29, 2025 | June 14, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08425FKODI0008 | Department of Homeland Security | Delivery Order | 561210 | UPGRADE BASE POOL CHLORINATION AND SANITIZATION SYSTEM | $96,536 | $96,536 | August 15, 2025 | July 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0046 | Department of Homeland Security | Delivery Order | 561210 | REPLACE FLOOR TILES IN GALLEY | $92,491 | $92,491 | August 15, 2025 | December 31, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0043 | Department of Homeland Security | Delivery Order | 561210 | BASE KODIAK HAZARDOUS AND NON-HAZARDOUS WASTE SAMPLING SERVICES | $90,000 | $90,000 | August 11, 2025 | August 10, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0078 | Department of Homeland Security | Delivery Order | 561210 | MASTIC MACHINE TO REPAIR POTHOLES AND ASSOCIATED TRAINING | $85,000 | $85,000 | September 29, 2025 | March 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0072 | Department of Homeland Security | Delivery Order | 561210 | BARRACKS DRINKING FOUNTAINS PURCHASE AND INSTALLATION | $77,869 | $77,869 | September 29, 2025 | September 1, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0077 | Department of Homeland Security | Delivery Order | 561210 | REPAIR POOL CHEMICAL TREATMENT SYSTEM | $71,744 | $71,744 | September 29, 2025 | July 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08425FKODI0009 | Department of Homeland Security | Delivery Order | 561210 | RECONFIGURE ELECTRICAL BUILDING N64 | $63,733 | $63,733 | August 15, 2025 | October 31, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0076 | Department of Homeland Security | Delivery Order | 561210 | REPAIR BUILDING 20 ROOF - PENETRATION EFFORTS | $50,500 | $50,500 | September 29, 2025 | June 14, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0063 | Department of Homeland Security | Delivery Order | 561210 | INSTALL DIVIDERS IN GYM SHOWERS | $50,000 | $50,000 | September 29, 2025 | August 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0073 | Department of Homeland Security | Delivery Order | 561210 | BARRACKS LAUNDRY ROOM EQUIPMENT AND INSTALLATION | $50,000 | $50,000 | September 29, 2025 | March 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0009 | Department of Homeland Security | Delivery Order | 561210 | REMOVE NONFUNCTIONAL MARINE CAMELS FROM THE SOUTH SIDE OF THE S40 FUEL PIER, SALVAGE 8 FUNCTIONAL CAMELS FROM THE 613 CARGO PIER, AND INSTAL | $41,000 | $41,000 | March 11, 2025 | April 1, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08425FKODI0003 | Department of Homeland Security | Delivery Order | 561210 | BLDG N28 GOLDEN ANCHOR HOOD UPDATES AND CERTIFICATION | $40,449 | $40,449 | May 19, 2025 | July 22, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04524FKODI0025 | Department of Homeland Security | Delivery Order | 561210 | HANGAR 2 CABLE CODE CORRECTIONS | $40,161 | $40,161 | August 14, 2024 | March 15, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04525FKODI0055 | Department of Homeland Security | Delivery Order | 561210 | TROUBLESHOOTING OF COAST GUARD EXCHANGE SYSTEM GAS TANK AND REPAIR OR REPLACEMENT | $30,000 | $30,000 | September 10, 2025 | August 15, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525PKODI0099 | Department of Homeland Security | Purchase Order | 332321 | SPECIALIZED SECURITY DOOR FOR SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) | $27,455 | $27,455 | July 7, 2025 | April 30, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04524FKODI0050 | Department of Homeland Security | Delivery Order | 561210 | REPAIR WEATHER DAMAGE AT BUILDING MOQ-R | $25,169 | $25,169 | September 23, 2024 | November 22, 2024 | Kodiak, AK | usaspending.gov |
| 70Z04525PKODI0002 | Department of Homeland Security | Purchase Order | 326220 | WASTE WATER TREATMENT PLANT PARTS FOR CONVEYOR BELT | $25,116 | $25,116 | November 7, 2024 | November 18, 2024 | Kodiak, AK | usaspending.gov |
| 70Z08426FKODI0008 | Department of Homeland Security | Delivery Order | 561210 | MODIFICATION TO BUSKIN BEACH HOUSE WASTEWATER REPAIR | $23,597 | $23,597 | September 14, 2026 | December 14, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04524FKODI0049 | Department of Homeland Security | Delivery Order | 561210 | TRANSFER HIGH EXPANSION FOAM (HEF) TO BLADDERS FOR DISPOSAL | $19,480 | $19,480 | September 23, 2024 | November 22, 2024 | Kodiak, AK | usaspending.gov |
| 70Z04525PKODI0032 | Department of Homeland Security | Purchase Order | 811310 | REPAIR OF HYDRAULIC FUEL CART | $14,305 | $14,305 | February 27, 2025 | April 15, 2025 | Kodiak, AK | usaspending.gov |
| 1333ND23PNB190455 | Department of Commerce | Purchase Order | 811310 | GENERATOR MAINTENANCE | $13,194 | $143,363 | October 1, 2023 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 70Z04525FKODI0081 | Department of Homeland Security | Delivery Order | 561210 | RECONFIGURE WALLS IN BASE GYM | $12,637 | $12,637 | September 29, 2025 | December 31, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08424DKODI0002 | Department of Homeland Security | IDC | 561210 | BASE OPERATION SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD BASE KODIAK LOCATED IN KODIAK, ALASKA. | $0 | $159,922,133 | July 1, 2024 | usaspending.gov | ||
| N6247322D3607 | Department of Defense | IDC | 561210 | 8(A) FACILITIES MASC FOR NAVFAC SW AOR | $0 | $249,000,000 | March 15, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332321
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.