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Data / Federal awards / NAICS 562212 / TIKIGAQ CONSTRUCTION, LLC

TIKIGAQ CONSTRUCTION, LLC: 7 federal contract awards, $3.3 million obligated (FY2024 to FY2027)

TIKIGAQ CONSTRUCTION, LLC (UEI MTSTLAA4RG35), Wasilla, AK, received 7 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 562212 Solid Waste Landfill.

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.

  • MTSTLAA4RG35UEI
  • Wasilla, AKLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $3.3 millionObligated
  • 2023-10-03First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562212Solid Waste Landfill1$3.1 million
236220Commercial and Institutional Building Construction6$154,840

Buying agencies

AgencyAwardsObligated
Department of Defense5$3.3 million
General Services Administration2$38,066

Obligations by fiscal year

Fiscal yearObligated
FY2024$60,694
FY2025$3.2 million
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4019217C1305Department of DefenseDefinitive Contract562212IGF::OT::IGF FY16 MILCON P-635, MUNICIPAL SOLID WASTE LANDFILL CLOSURE, AAFB, GUAM. THIS IS A DESIGN-BID-BUILD PROJECT TO CONSTRUCT A LANDFI$3,137,067$13,612,721August 1, 2017January 9, 2022Yigo, GUusaspending.gov
N4019218F4260Department of DefenseDelivery Order236220IGF::OT::IGF WON 1563641 REPLACE SEWER COLLECTION SYSTEM, MARIANAS BLVD, CAROLINES AVE, ANDERSEN AIR FORCE BASE (AAFB), GUAM. POP: 08/28/201$94,146$1,584,524August 28, 2018April 28, 2022Yigo, GUusaspending.gov
47PH0420F0021General Services AdministrationDelivery Order236220TASK ORDER FOR CONSTRUCTION SERVICES TO REPAVE THE PARKING LOT LOCATED AT THE BRIDGE OF THE AMERICAS LAND PORT OF ENTRY.$87,655$368,466September 24, 2020August 31, 2023El Paso, TXusaspending.gov
N4019217F4143Department of DefenseDelivery Order236220IGF::OT::IGF WON 1585839 RENOVATE COMPUTER SERVER ROOM, BUILDING 3190, NBGAH$22,628$758,885September 28, 2017April 5, 2021Santa Rita, GUusaspending.gov
N4019218F4120Department of DefenseDelivery Order236220IGF::OT::IGF CONTRACT N4019218F4120 IS ISSUED TO REPLACE THE ELEVATOR AT B4175. POP IS FROM 22 FEB TO 31 DEC 2018.$0$1,285,021February 22, 2018December 31, 2018Yona, GUusaspending.gov
N4019218F4232Department of DefenseDelivery Order236220IGF::OT::IGF CONTRACT N4019216D2706-N4019218F4232 IS AWARDED TO REPLACE THE FREIGHT ELEVATOR AT B112. POP IS FROM 19 JUN 2018 TO 01 APR 2019$0$1,096,014June 19, 2018March 22, 2023Dededo, GUusaspending.gov
47PH0819F0043General Services AdministrationDelivery Order236220DEFENSE SECURITY SERVICE RELOCATION, PHASE 5 FEDERAL BUILDING, FARMERS BRANCH, TEXAS$-49,589$7,290,655September 12, 2019February 20, 2024Dallas, TXusaspending.gov

Also on SpecStream

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.