Data / Federal awards / NAICS 561210 / TANAQ GOVERNMENT SERVICES, LLC
TANAQ GOVERNMENT SERVICES, LLC: 80 federal contract awards, $39.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TANAQ GOVERNMENT SERVICES, LLC (UEI NAY6BAD7UDX4), Anchorage, AK, received 80 federal prime contract awards with $39.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($22.0 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.
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- UEI
- NAY6BAD7UDX4
- Parent organization
- ST. GEORGE TANAQ CORPORATION
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 80
- Obligated
- $39.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 67 | $22 million |
| 488190 | Other Support Activities for Air Transportation | 5 | $9.2 million |
| 541511 | Custom Computer Programming Services | 2 | $6.6 million |
| 484210 | Used Household and Office Goods Moving | 1 | $1.4 million |
| 561910 | Packaging and Labeling Services | 1 | $713,542 |
| 561720 | Janitorial Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-48,427 |
| 488119 | Other Airport Operations | 1 | $-103,728 |
| 561320 | Temporary Help Services | 1 | $-365,897 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 68 | $22 million |
| Department of Defense | 8 | $11.2 million |
| Department of Health and Human Services | 4 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $11.5 million |
| FY2026 | $9.8 million |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122C13085 | Department of Health and Human Services | Definitive Contract | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $6,574,612 | $12,445,777 | May 31, 2022 | May 2, 2027 | Anchorage, AK | usaspending.gov |
| 47PM0526F0003 | General Services Administration | Delivery Order | 561210 | EXERCISE OPTION PERIOD 1 UNDER AWARD NUMBER 47PM0625D0001 | $5,323,622 | $5,323,622 | November 1, 2025 | April 30, 2027 | Anchorage, AK | usaspending.gov |
| 47PM0722D0003 | General Services Administration | IDC | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $4,973,472 | $13,291,687 | January 1, 2022 | usaspending.gov | ||
| FA441723C0002 | Department of Defense | Definitive Contract | 488190 | TRANSIENT ALERT/WASH RACK SERVICES AWARD | $4,696,698 | $5,930,036 | May 1, 2023 | April 30, 2027 | Hurlburt Field, FL | usaspending.gov |
| 47PM0722D0006 | General Services Administration | IDC | 561210 | BOWIE COMPUTER CENTER BRIDGE CONTRACT MAY 1 2022 THROUGH APRIL 30 2023 WITH TWO 6-MONTH OPTION PERIODS | $4,371,652 | $7,999,862 | May 1, 2022 | usaspending.gov | ||
| 47PM0625D0001 | General Services Administration | IDC | 561210 | BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER | $3,440,096 | $6,933,017 | November 1, 2024 | usaspending.gov | ||
| 47PM0724D0003 | General Services Administration | IDC | 561210 | CONTRACTOR SHALL PROVIDE COMPLETE CFM SERVICES AT THE IRS NEW CARROLLTON FEDERAL BLDG. IN LANHAM MD PER THE SCOPE OF WORK. | $2,775,153 | $3,260,638 | July 1, 2024 | usaspending.gov | ||
| FA521524F0044 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $2,755,939 | $2,755,939 | September 30, 2024 | September 29, 2026 | Jbphh, HI | usaspending.gov |
| FA445225F0012 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES 2 FOR PAAF | $1,711,831 | $1,711,831 | October 15, 2024 | October 14, 2026 | Pope Army Airfield, NC | usaspending.gov |
| FA481424C0006 | Department of Defense | Definitive Contract | 484210 | PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM | $1,421,286 | $1,421,286 | July 15, 2024 | July 14, 2026 | Tampa, FL | usaspending.gov |
| N0024423C0010 | Department of Defense | Definitive Contract | 561910 | NSF WAREHOUSE SUPPORT SERVICES | $713,542 | $951,037 | August 1, 2023 | June 30, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47PM0625F0022 | General Services Administration | Delivery Order | 561210 | FY2025 - SNOW AND ICE REMOVAL FOR THE IRS NCFB | $72,508 | $72,508 | November 15, 2024 | February 28, 2025 | Anchorage, AK | usaspending.gov |
| 47PC5426F0275 | General Services Administration | Delivery Order | 561210 | REPAIR FRONT AND REAR SECURITY SERVICE GATE ROLLERS AND GUIDES BCC BLDG MD0325ZZ | $49,556 | $49,556 | June 8, 2026 | September 8, 2026 | Bowie, MD | usaspending.gov |
| 47PM0724F0109 | General Services Administration | Delivery Order | 561210 | WATER QUALITY MANAGEMENT SERVICES FOR IRS NEW CARROLLTON | $49,407 | $49,407 | June 10, 2024 | July 19, 2024 | Lanham, MD | usaspending.gov |
| 47PM0724F0056 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE VARIOUS FIRE ALARM FIRE PUMP & SPRINKLER REPAIRS AND REPLACE THE FIRE ALARM DOT MATRIX PRINTER, PER SCOPE OF WORK. | $48,932 | $48,932 | March 20, 2024 | July 19, 2024 | Lanham, MD | usaspending.gov |
| 47PM0724F0115 | General Services Administration | Delivery Order | 561210 | ANNUAL ELEVATOR RECALL TESTING FOR FY24 | $47,050 | $47,050 | June 26, 2024 | November 25, 2024 | Lanham, MD | usaspending.gov |
| 47PC5426F0188 | General Services Administration | Delivery Order | 561210 | GENERATOR FUEL REFILL TWO 15K GAL UST TANKS BOWIE COMPUTER CENTER | $46,130 | $46,130 | April 30, 2026 | July 29, 2026 | Bowie, MD | usaspending.gov |
| 47PC5426F0011 | General Services Administration | Delivery Order | 561210 | FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC | $43,273 | $43,273 | December 2, 2025 | April 30, 2026 | Bowie, MD | usaspending.gov |
| 47PC5426F0239 | General Services Administration | Delivery Order | 561210 | REPAIR RETURN FAN AHU 2 ADMINISTRATIVE AREA AND HVAC REPAIRS | $42,700 | $42,700 | June 8, 2026 | August 31, 2026 | Bowie, MD | usaspending.gov |
| 47PM0724F0124 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR GENERATOR #2 RADIATOR AND BATTERY REPLACEMENT AT IRS NCFB | $42,539 | $42,539 | July 8, 2024 | October 1, 2024 | Lanham, MD | usaspending.gov |
| 47PC5426F0099 | General Services Administration | Delivery Order | 561210 | Y26 ELECTRICIAN LABOR HOURS CONTRACT FOR BOWIE CC MD0325AA SUITLAND FC MD0778AG | $40,340 | $40,340 | March 5, 2026 | December 31, 2026 | Bowie, MD | usaspending.gov |
| 47PM0724F0041 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SHALL PERFORM VARIOUS REPAIRS AT IRS NEW CARROLLTON CHILDCARE CENTER PER THE SCOPE OF WORK. | $38,429 | $38,429 | February 12, 2024 | May 13, 2024 | Lanham, MD | usaspending.gov |
| 47PC5426F0385 | General Services Administration | Delivery Order | 561210 | REPLACE {448} WEST BATTERY ROOM BATTERY SPILL CONTAINMENT BAGS | $36,808 | $36,808 | July 28, 2026 | November 25, 2026 | Bowie, MD | usaspending.gov |
| 47PM0724F0004 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SHALL PERFORM FY24 SNOW AND ICE REMOVAL FOR THE POP 11/15/2023 - 4/30/2024 AT THE IRS NEW CARROLLTON FEDERAL BUILDING: THIS ALSO | $33,828 | $33,828 | November 15, 2023 | April 30, 2024 | Lanham, MD | usaspending.gov |
| 47PM0625F0023 | General Services Administration | Delivery Order | 561210 | FY 2025 SNOW AND ICE REMOVAL FOR THE BOWIE COMPUTER CENTER | $31,242 | $31,242 | November 15, 2024 | April 30, 2025 | Anchorage, AK | usaspending.gov |
| 47PM0725F0038 | General Services Administration | Delivery Order | 561210 | EAST AND WEST SWITCHGEAR BREAKER REPAIRS AND MDMD 4 BREAKER REPLACEMENT | $28,217 | $28,217 | January 24, 2025 | September 30, 2025 | Bowie, MD | usaspending.gov |
| 47PC5426F0344 | General Services Administration | Delivery Order | 561210 | 47PC5426F0344 - REPLACE 75HP VFD DRIVE FOR SECONDARY CHILLED WATER PUMP #4 AT BOWIE CC MD0325ZZ COR: WENDELL SEAWRIGHT | $28,181 | $28,181 | July 10, 2026 | November 9, 2026 | Bowie, MD | usaspending.gov |
| 47PM0724F0077 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SHALL REMOVE AND REPLACE FOUR (4) DCM MODULES FOR BATTERY MONITORING SYSTEM IN EAST BATTERY ROOM AT BOWIE CC, PER SCOPE OF WORK. | $27,782 | $27,782 | April 19, 2024 | August 31, 2024 | Bowie, MD | usaspending.gov |
| 47PM0724F0180 | General Services Administration | Delivery Order | 561210 | IRS NCFB-RENOVATE OFFICE A1-500 | $25,572 | $25,572 | September 27, 2024 | January 24, 2025 | Lanham, MD | usaspending.gov |
| 47PM0724F0187 | General Services Administration | Delivery Order | 561210 | VARIOUS REPAIRS FOR THE CHILDCARE CENTER AT IRS NC | $25,300 | $25,300 | September 30, 2024 | December 30, 2024 | Lanham, MD | usaspending.gov |
| 47PC5426F0396 | General Services Administration | Delivery Order | 561210 | CONDUCT ARC FLASH STUDY ANALYSIS OF ELECTRICAL EQUIPMENT AT THE BOWIE COMPUTER CENTER, BOWIE MD0325ZZ. | $23,802 | $23,802 | July 30, 2026 | December 4, 2026 | Bowie, MD | usaspending.gov |
| 47PM0724F0160 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR IRS KATOLIGHT GENERATOR FUEL MANIFOLD REPAIRS AND BATTERY. | $23,194 | $23,194 | September 11, 2024 | January 13, 2025 | Lanham, MD | usaspending.gov |
| 47PC5426F0285 | General Services Administration | Delivery Order | 561210 | 47PC5426F0285 - INSTALL 4 NEW SHOWER EYEWASH STATIONS IN EAST & WEST CHILLER PLANTS AND GENERATOR ROOMS AT BOWIE COMPUTER CENTER BLDG MD0325 | $22,868 | $22,868 | June 12, 2026 | November 9, 2026 | Bowie, MD | usaspending.gov |
| 47PM0725F0020 | General Services Administration | Delivery Order | 561210 | TASK ORDER-BOWIE COMPUTER CENTER FOR ADMINISTRATION AREA HOT WATER PIPE REPAIR | $22,847 | $22,847 | December 23, 2024 | April 23, 2025 | Bowie, MD | usaspending.gov |
| 47PM0725F0009 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SHALL PERFORM VARIOUS REPAIRS TO THE SECURITY FENCE LINE AT IRS NC BUILDING, PER SCOPE OF WORK. | $20,523 | $20,523 | November 12, 2024 | March 31, 2025 | Lanham, MD | usaspending.gov |
| 47PM0724F0065 | General Services Administration | Delivery Order | 561210 | REPLACE TEMPERATURE MONITOR PANEL ON WEST SWITCHGEAR AT THE BOWIE COMPUTER CENTER | $19,890 | $19,890 | March 14, 2024 | October 18, 2024 | Bowie, MD | usaspending.gov |
| 47PM0725F0016 | General Services Administration | Delivery Order | 561210 | INSTALL TWO NEW ABAAS DOOR OPERATORS FOR WOMENS BPL RESTROOM. | $19,856 | $19,856 | December 20, 2024 | June 20, 2025 | Lanham, MD | usaspending.gov |
| 47PM0725F0148 | General Services Administration | Delivery Order | 561210 | REPLACE EMERGENCY GENERATORS BACKUP BATTERIES -BOWIE | $19,606 | $19,606 | July 22, 2025 | December 22, 2025 | Bowie, MD | usaspending.gov |
| 47PC5426F0363 | General Services Administration | Delivery Order | 561210 | 20 YEAR SPRINKLER HEAD TESTING FOR FOUR ZONES IN EAST & WEST CHILLER AND GENERATOR ROOMS AT BOWIE CC, MD0325ZZ. | $18,668 | $18,668 | July 20, 2026 | November 17, 2026 | Bowie, MD | usaspending.gov |
| 47PM0725F0124 | General Services Administration | Delivery Order | 561210 | REPAIR COOLING TOWER 3A, 4A & 5A AT BOWIE COMPUTER CENTER | $18,041 | $18,041 | June 30, 2025 | November 27, 2025 | Bowie, MD | usaspending.gov |
| 47PM0725F0144 | General Services Administration | Delivery Order | 561210 | REPLACE 17 FAILED BOILER TUBES AND REPAIR CRACKED TUBE SHEET | $17,396 | $17,396 | July 11, 2025 | October 20, 2025 | Bowie, MD | usaspending.gov |
| 47PC5426F0096 | General Services Administration | Delivery Order | 561210 | MORRISON TUBE CRACK REPAIR IN THE EAST CHILLER PLANT COR: WENDELL SEAWRIGHT. INTERAGENCY CONTRACT AUTHORITY: FEDERAL BUILDINGS FUND: 40 U.S. | $15,639 | $15,639 | March 18, 2026 | August 15, 2026 | Anchorage, AK | usaspending.gov |
| 47PM0625F0056 | General Services Administration | Delivery Order | 561210 | FY 2024 - 2025 ELECTRICIAN LABOR HOURS FOR BOWIE COMPUTER CENTER | $12,136 | $12,136 | December 1, 2024 | November 30, 2025 | Anchorage, AK | usaspending.gov |
| 47PC5426F0268 | General Services Administration | Delivery Order | 561210 | CONDUCT BUILDING WIDE RADON TESTING AT BOWIE COMPUTER CENTER BLDG MD0325ZZ | $10,654 | $10,654 | June 22, 2026 | October 20, 2026 | Bowie, MD | usaspending.gov |
| 47PM0724F0011 | General Services Administration | Delivery Order | 561210 | SNOW REMOVAL AT BOWIE CC | $10,501 | $10,501 | November 30, 2023 | April 30, 2024 | Bowie, MD | usaspending.gov |
| 47PM0723F0134 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE FY24 ELECTRICIAN LABOR HOURS CONTRACT FOR BOWIE CC AND SUITLAND FEDERAL CTR. | $9,903 | $28,118 | September 1, 2023 | October 31, 2024 | Bowie, MD | usaspending.gov |
| 47PM0725F0156 | General Services Administration | Delivery Order | 561210 | REPLACE LIQUID INJECTION SOLENOID VALVE-CHILLER #4 BOWIE CC | $9,886 | $9,886 | July 31, 2025 | November 28, 2025 | Bowie, MD | usaspending.gov |
| 47PM0725F0114 | General Services Administration | Delivery Order | 561210 | REPLACE MCC #3 BREAKER 30A SWITCH FOR HOT WATER PUMP #4 IN WEST GENERATOR ROOM AT BOWIE CC | $9,880 | $9,880 | June 4, 2025 | November 20, 2025 | Bowie, MD | usaspending.gov |
| 47PC5426F0523 | General Services Administration | Delivery Order | 561210 | EMERGENCY REPLACE FAILED CHARGING MOTOR FOR 4000 AMP WEST SWITCHGEAR BREAKER AT THE BOWIE COMPUTER CENTER IN BOWIE, MD | $9,214 | $9,214 | September 30, 2026 | November 30, 2026 | Bowie, MD | usaspending.gov |
| 47PM0724F0110 | General Services Administration | Delivery Order | 561210 | WATER QUALITY MANAGEMENT SERVICES FOR BOWIE COMPUTER CENTER | $8,545 | $8,545 | June 10, 2024 | October 31, 2024 | Bowie, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541511
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.