Data / Federal awards / NAICS 562910 / SMNC PROPERTIES LLC
SMNC PROPERTIES LLC: 51 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
SMNC PROPERTIES LLC (UEI WBN4N84LLDK1), Saint Marys, AK, received 51 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- WBN4N84LLDK1
- Parent organization
- SMNC PROPERTIES, LLC
- Location
- Saint Marys, AK
- Business size
- Small Business
- Contract awards
- 51
- Obligated
- $3.1 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 46 | $1.7 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $673,191 |
| 561720 | Janitorial Services | 1 | $606,982 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $80,904 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $57,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $1.7 million |
| Department of Commerce | 2 | $1.3 million |
| Department of Homeland Security | 3 | $138,424 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.1 million |
| FY2026 | $599,455 |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D024F0191 | Department of Defense | Delivery Order | 562910 | NON HAZARDOUS WASTE DISPOSAL - OY1 | $1,073,528 | $1,073,528 | September 27, 2024 | September 27, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA124 | Department of Defense | Delivery Order | 562910 | FUNDING TASK ORDER FOR OIL WATER SEPARATOR | $1,034,930 | $1,034,930 | September 27, 2025 | September 26, 2026 | Fort Wainwright, AK | usaspending.gov |
| 1305M324C0044 | Department of Commerce | Definitive Contract | 236220 | FACILITY IMPROVEMENT PROJECTS AT MONTLAKE, MANCHESTER, AND HAMMOND | $673,191 | $673,191 | August 15, 2024 | April 6, 2026 | Seattle, WA | usaspending.gov |
| 1305M325C0027 | Department of Commerce | Definitive Contract | 561720 | MONTLAKE LABORATORY JANITORIAL SERVICES. OR-25-01257 RECEIVED ON 5/29/2025. | $606,982 | $606,982 | July 1, 2025 | June 30, 2027 | Seattle, WA | usaspending.gov |
| W912D025FA042 | Department of Defense | Delivery Order | 562910 | TO PROVIDE LABOR AND EQUIPMENT TO CLEAN THE WASH BAY AT THE STRYKER WASH FACILITY. THE SLUDGE WILL BE TRANSPORTED TO US ECOLOGY MOOSE CREEK | $93,008 | $93,008 | June 17, 2025 | September 16, 2025 | Fort Wainwright, AK | usaspending.gov |
| 70Z03426PHONO0154 | Department of Homeland Security | Purchase Order | 238110 | ASBP SPALLING | $80,904 | $80,904 | April 1, 2026 | September 3, 2026 | Kapolei, HI | usaspending.gov |
| W912D026FA121 | Department of Defense | Delivery Order | 562910 | SUMMIT PUMP REPLACEMENT | $38,575 | $38,575 | June 8, 2026 | September 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA027 | Department of Defense | Delivery Order | 562910 | BUILDING 3039 PUMP REPLACEMENT | $35,763 | $35,763 | December 9, 2025 | December 26, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0047 | Department of Defense | Delivery Order | 562910 | BLDG 3039 PIPE REPLACEMENT - OVER AND ABOVE | $32,462 | $32,462 | January 30, 2025 | February 28, 2025 | Fort Wainwright, AK | usaspending.gov |
| 70Z03426PHONO0138 | Department of Homeland Security | Purchase Order | 238220 | WH HVAC CLEANING | $30,634 | $30,634 | May 12, 2026 | June 9, 2026 | Honolulu, HI | usaspending.gov |
| W912D024F0142 | Department of Defense | Delivery Order | 562910 | PUMP REPAIR HANGAR 5 OVER AND ABOVE | $29,500 | $29,500 | June 13, 2024 | September 5, 2024 | Fort Wainwright, AK | usaspending.gov |
| 70Z03426PHONO0098 | Department of Homeland Security | Purchase Order | 238220 | HVAC CLEANING CGC GERCZAK | $26,886 | $26,886 | February 25, 2026 | March 26, 2026 | Honolulu, HI | usaspending.gov |
| W912D025F0052 | Department of Defense | Delivery Order | 562910 | BLDG 3479 SUMP PUMP PANEL REPLACE O&A | $20,487 | $20,487 | February 3, 2025 | June 13, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA103 | Department of Defense | Delivery Order | 562910 | SUMMIT PUMP REPLACEMENT B2121 | $19,360 | $19,360 | May 14, 2026 | June 15, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0085 | Department of Defense | Delivery Order | 562910 | DTA OWS PUMPING SVC | $18,443 | $18,443 | March 14, 2024 | March 22, 2024 | Fairbanks, AK | usaspending.gov |
| W912D024F0163 | Department of Defense | Delivery Order | 562910 | REPAIR LEAKING PIPE BLDG 3425 | $18,263 | $18,263 | July 23, 2024 | August 23, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA077 | Department of Defense | Delivery Order | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, PERMITS, SUPERVISION, AND | $16,562 | $16,562 | March 25, 2026 | June 24, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA078 | Department of Defense | Delivery Order | 562910 | 3703 STEEL BAFFLE REPLACEMENT | $16,511 | $16,511 | March 26, 2026 | May 26, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0014 | Department of Defense | Delivery Order | 562910 | DRUMS, HAZARDOUS WASTE DISPOSAL | $10,242 | $10,242 | October 22, 2024 | October 28, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0037 | Department of Defense | Delivery Order | 562910 | OVER AND ABOVE MISCELLANEOUS REPAIR FOR BLDG 3494 (PUMP SYSTEM REMOVAL AND REPLACEMENT) | $9,160 | $9,160 | December 19, 2024 | February 18, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA009 | Department of Defense | Delivery Order | 562910 | THE CONTRACTOR SHALL BE TASKED WITH INSTALLING NEW RED WARNING LIGHTS AND REMOVE AND DISPOSE OF EXISTING WARNING LIGHTS WITH AN OPERATIONAL | $7,931 | $7,931 | May 1, 2025 | July 31, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0048 | Department of Defense | Delivery Order | 562910 | BLDG 3467 PELPACE PNEUMATIC SYSTEM - OVER AND ABOVE | $7,011 | $7,011 | January 29, 2025 | February 28, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA058 | Department of Defense | Delivery Order | 562910 | TO PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, PERMITS, SUPERVISION, AND OTHER ITEMS AN | $6,982 | $6,982 | February 24, 2026 | March 23, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0070 | Department of Defense | Delivery Order | 562910 | OVER AND ABOVE FOR REPLACEMENT OF PUMP AND REPAIRS | $6,682 | $6,682 | March 25, 2025 | June 24, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA019 | Department of Defense | Delivery Order | 562910 | 3039 FLOAT REPLACEMENT | $6,618 | $6,618 | May 28, 2025 | June 27, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA081 | Department of Defense | Delivery Order | 562910 | FWA B3039 PIPE REPAIR | $6,439 | $6,439 | April 7, 2026 | May 7, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA001 | Department of Defense | Delivery Order | 562910 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, PERMITS, SUPERVISION, | $6,279 | $6,279 | April 22, 2025 | July 21, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0061 | Department of Defense | Delivery Order | 562910 | SUMP PUMPS TROUBLE SHOOT (3) | $5,662 | $5,662 | February 27, 2025 | April 27, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0040 | Department of Defense | Delivery Order | 562910 | BLDG 3490 TREE REPAIR (O&A) T02 | $5,651 | $5,651 | November 28, 2023 | December 5, 2023 | Fort Wainwright, AK | usaspending.gov |
| W912D024F01A3 | Department of Defense | Delivery Order | 562910 | OVER AND ABOVE-BLDG 3480 LEAKING PIPE | $4,912 | $4,912 | August 29, 2024 | September 27, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0038 | Department of Defense | Delivery Order | 562910 | OVER AND ABOVE OWS MISCELLANEOUS REPAIR BLDG 3496 (REMOVAL AND REPLACEMENT OF GASKETS ON THE OWS PUMP) | $4,580 | $4,580 | December 19, 2024 | February 18, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA093 | Department of Defense | Delivery Order | 562910 | REPLACE SPLIT BALL VALVE B3039 | $4,078 | $4,078 | May 12, 2026 | May 27, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D023F8W02 | Department of Defense | Delivery Order | 562910 | OVER AND ABOVE WORK | $3,776 | $29,291 | August 30, 2023 | September 26, 2023 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA082 | Department of Defense | Delivery Order | 562910 | FWA B3465 SIMMER REPAIR | $3,576 | $3,576 | April 7, 2026 | May 7, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0071 | Department of Defense | Delivery Order | 562910 | OVER AND ABOVE FOR REPLACING VIBRATION FLEX PIPE | $3,197 | $3,197 | March 27, 2025 | June 26, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0164 | Department of Defense | Delivery Order | 562910 | BLDG 3479 CONTROL PANEL REPAIR | $2,841 | $2,841 | July 23, 2024 | August 23, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0102 | Department of Defense | Delivery Order | 562910 | OVER AND ABOVE: INSTALL FLOAT TREE BLACK RAPIDS BLDG 2020 | $2,650 | $2,650 | April 1, 2024 | April 8, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F01A4 | Department of Defense | Delivery Order | 562910 | OVER& ABOVE- BLDG 1185 SKI HILL PLT RPR | $2,586 | $2,586 | August 29, 2024 | September 27, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0026 | Department of Defense | Delivery Order | 562910 | OVER AND ABOVE TASK ORDER FOR BLDG 3039 OWS ELECT-PANEL | $2,563 | $2,563 | November 27, 2024 | January 26, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA087 | Department of Defense | Delivery Order | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, PERMITS, SUPERVISION, AND | $2,293 | $2,293 | April 15, 2026 | May 14, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0109 | Department of Defense | Delivery Order | 562910 | REPAIR LEAKY PIPE BLDG 2077 | $1,856 | $1,856 | April 9, 2024 | April 12, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0020 | Department of Defense | Delivery Order | 562910 | OVER AND ABOVE CLIN (HEATER INSTALLATION FOR MOTOR STARTER AND REPAIRS) | $1,412 | $1,412 | November 18, 2024 | November 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0070 | Department of Defense | Delivery Order | 562910 | OVER AND ABOVE (REPLACE ELECTRICAL VALVE - BLDG 2088) | $1,070 | $1,070 | February 1, 2024 | February 5, 2024 | Fairbanks, AK | usaspending.gov |
| W912D024F0165 | Department of Defense | Delivery Order | 562910 | BLDG 2088 MUFFLER REPAIR | $435 | $435 | July 23, 2024 | August 23, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D023D0007 | Department of Defense | IDC | 562910 | NON HAZARDOUS WASTE DISPOSAL | $0 | $6,367,096 | September 21, 2023 | usaspending.gov | ||
| W912D023F0068 | Department of Defense | Delivery Order | 562910 | OVER AND ABOVE WORK | $-549 | $10,611 | March 22, 2023 | March 30, 2023 | Fort Wainwright, AK | usaspending.gov |
| W912D021F0218 | Department of Defense | Delivery Order | 562910 | OVER AND ABOVE WORK | $-3,047 | $0 | May 13, 2021 | June 23, 2021 | Fort Wainwright, AK | usaspending.gov |
| W912D022F0147 | Department of Defense | Delivery Order | 562910 | SERVICE CALL | $-13,499 | $0 | September 21, 2022 | September 26, 2023 | Fort Wainwright, AK | usaspending.gov |
| W912D021F0325 | Department of Defense | Delivery Order | 562910 | FWA OWS MAINT/INSP SVC | $-188,110 | $241,851 | September 10, 2021 | September 26, 2022 | Fort Wainwright, AK | usaspending.gov |
| W912D022F0115 | Department of Defense | Delivery Order | 562910 | FWA OWS MAINT/INSP SVC | $-226,169 | $353,585 | August 18, 2022 | September 26, 2023 | Fort Wainwright, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561720
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.