Data / Federal awards / NAICS 562910 / TANANA COMMERCIAL COMPANY LLC
TANANA COMMERCIAL COMPANY LLC: 32 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TANANA COMMERCIAL COMPANY LLC (UEI KBJDLD7TPXS1), Tanana, AK, received 32 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.3 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, 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.
- KBJDLD7TPXS1UEI
- Tanana, AKLocation
- Small BusinessBusiness size
- 32Contract awards
- $1.3 millionObligated
- 2024-01-18First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 31 | $1.1 million |
| 541620 | Environmental Consulting Services | 1 | $178,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 32 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $238,904 |
| FY2025 | $529,797 |
| FY2026 | $524,386 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0126C0013 | Department of the Interior | Definitive Contract | 541620 | EO 14398 PROGRAMMATIC ENVIRONMENTAL ASSESSMENTS (PEA) FOR GREAT PLAINS REGIONAL OFFICE (GPRO) | $178,250 | $178,250 | September 17, 2026 | September 30, 2027 | Aberdeen, SD | usaspending.gov |
| 140A0526P0008 | Department of the Interior | Purchase Order | 562910 | E.O. 14398, REMEDIATION & SITE CHARACTERIZATION SERVICES KOTZEBUE, AK FOR ALASKA REGION DECRMS | $151,260 | $151,260 | September 13, 2026 | September 30, 2027 | Tanana, AK | usaspending.gov |
| 140A0525P0008 | Department of the Interior | Purchase Order | 562910 | REMEDIATION SERVICES IN VILLAGE OF EKWOK, AK | $124,237 | $124,237 | March 10, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0003 | Department of the Interior | Purchase Order | 562910 | REMEDIATION SERVICES, VILLAGE OF TUNTUTULIAK, AK | $104,061 | $104,061 | February 7, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0002 | Department of the Interior | Purchase Order | 562910 | REMEDIATION SERVICES, VILLAGE OF CHEFORNAK, AK | $89,154 | $89,154 | February 7, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0524P0001 | Department of the Interior | Purchase Order | 562910 | EEK REMEDIATION | $67,071 | $67,071 | January 16, 2024 | March 31, 2025 | Tanana, AK | usaspending.gov |
| 140A0524P0003 | Department of the Interior | Purchase Order | 562910 | NAPASKIAK REMEDIATION | $64,158 | $64,158 | February 15, 2024 | March 31, 2025 | Tanana, AK | usaspending.gov |
| 140A0525P0001 | Department of the Interior | Purchase Order | 562910 | REMEDIATION SERVICES, VILLAGE OF SCAMMON BAY, AK | $60,002 | $60,002 | February 7, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140FS126P0123 | Department of the Interior | Purchase Order | 562910 | INNOKO NWR - CONTAMINATED SOIL & GROUNDWATER EVALUATION | $56,767 | $56,767 | May 5, 2026 | December 31, 2026 | Kodiak, AK | usaspending.gov |
| 140FS126P0180 | Department of the Interior | Purchase Order | 562910 | YKF NWR - SCHOOL UNDERGROUND STORAGE TANK ASSESSMENT THIS PROJECT IS TO CONFIRM IF THIS IS AN UNDOCUMENTED UNDERGROUND STORAGE TANK THAT HAS | $46,994 | $46,994 | July 16, 2026 | November 30, 2026 | Fairbanks, AK | usaspending.gov |
| 140A0524P0006 | Department of the Interior | Purchase Order | 562910 | AKIAK REMEDIATION | $46,211 | $46,211 | September 11, 2024 | October 31, 2025 | Tanana, AK | usaspending.gov |
| 140A0525P0021 | Department of the Interior | Purchase Order | 562910 | REMEDIATION SERVICES IN VILLAGE OF NAPASKIAK, AK | $42,262 | $42,262 | April 23, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0012 | Department of the Interior | Purchase Order | 562910 | REMEDIATION SERVICES IN VILLAGE OF EEK, AK | $39,744 | $39,744 | April 10, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0526P0007 | Department of the Interior | Purchase Order | 562910 | EO 14398 REMEDIATION & SITE CHARACTERIZATION SERVICES NAPASKIAK, AK FOR ALASKA REGION DECRMS | $36,569 | $36,569 | September 13, 2026 | September 30, 2027 | Tanana, AK | usaspending.gov |
| 140A0526P0006 | Department of the Interior | Purchase Order | 562910 | EO 14398 ENVIRONMENTAL REMEDIATION SERVICES EEK, AK FOR ALASKA REGION DECRMS | $32,273 | $32,273 | September 13, 2026 | September 30, 2027 | Tanana, AK | usaspending.gov |
| 140A0526P0005 | Department of the Interior | Purchase Order | 562910 | EO 14398 REMEDIATION OF CONTAMINATED SOIL IN AKIAK, AK FOR ALASKA REGION DECRMS | $27,684 | $27,684 | September 13, 2026 | September 30, 2027 | Tanana, AK | usaspending.gov |
| 140A0524P0012 | Department of the Interior | Purchase Order | 562910 | KIANA OLD SCHOOL SITE PHASE 1 ESA | $13,627 | $13,627 | September 20, 2024 | September 30, 2025 | Tanana, AK | usaspending.gov |
| 140A0524P0013 | Department of the Interior | Purchase Order | 562910 | MANOKOTAK OLD SCHOOL SITE PHASE 1 ESA | $13,392 | $13,392 | September 20, 2024 | October 31, 2025 | Tanana, AK | usaspending.gov |
| 140A0524P0011 | Department of the Interior | Purchase Order | 562910 | KASIGLUK OLD SCHOOL SITE PHASE 1 ESA | $12,626 | $12,626 | September 19, 2024 | September 30, 2025 | Tanana, AK | usaspending.gov |
| 140A0524P0008 | Department of the Interior | Purchase Order | 562910 | KALTAG OLD SCHOOL SITE PHASE 1 ESA | $11,716 | $11,716 | September 12, 2024 | September 30, 2025 | Tanana, AK | usaspending.gov |
| 140A0524P0007 | Department of the Interior | Purchase Order | 562910 | CHALKYITSIK OLD SCHOOL SITE PHASE 1 ESA | $11,367 | $11,367 | September 11, 2024 | September 30, 2025 | Tanana, AK | usaspending.gov |
| 140A0525P0017 | Department of the Interior | Purchase Order | 562910 | PHASE I ESA SERVICES IN VILLAGE OF SLEETMUTE, AK | $8,046 | $8,046 | April 11, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0020 | Department of the Interior | Purchase Order | 562910 | PHASE I ESA SERVICES IN VILLAGE OF NEWTOK, AK | $7,380 | $7,380 | April 23, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0016 | Department of the Interior | Purchase Order | 562910 | PHASE I ESA SERVICES IN VILLAGE OF ALLAKAKET, AK | $6,910 | $6,910 | April 11, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0018 | Department of the Interior | Purchase Order | 562910 | PHASE I ESA SERVICES IN VILLAGE OF LARSEN BAY, AK | $6,360 | $6,360 | April 11, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0011 | Department of the Interior | Purchase Order | 562910 | PHASE I ESA SERVICES IN VILLAGE OF KOTLIK, AK | $6,082 | $6,082 | April 10, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0014 | Department of the Interior | Purchase Order | 562910 | PHASE I ESA SERVICES IN VILLAGE OF EMMONAK, AK | $6,060 | $6,060 | April 10, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0015 | Department of the Interior | Purchase Order | 562910 | PHASE I ESA SERVICES IN VILLAGE OF GRAYLING, AK | $5,920 | $5,920 | April 10, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0013 | Department of the Interior | Purchase Order | 562910 | PHASE I ESA SERVICES IN VILLAGE OF KWIGILLINGOK, AK | $5,730 | $5,730 | April 10, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0009 | Department of the Interior | Purchase Order | 562910 | PHASE I ESA SERVICES IN VILLAGE OF KIPNUK, AK | $5,620 | $5,620 | April 10, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0010 | Department of the Interior | Purchase Order | 562910 | PHASE I ESA SERVICES IN VILLAGE OF TULUSAK, AK | $5,554 | $5,554 | April 10, 2025 | June 30, 2026 | Tanana, AK | usaspending.gov |
| 140A0525P0019 | Department of the Interior | Purchase Order | 562910 | PHASE I ESA SERVICES IN VILLAGE OF COPPER CENTER, AK | $0 | $0 | April 11, 2025 | March 3, 2026 | Tanana, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.