Data / Federal awards / NAICS 561730 / TOGHOTTHELE CORPORATION
TOGHOTTHELE CORPORATION: 4 federal contract awards, $56,629 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOGHOTTHELE CORPORATION (UEI GURRMJDK8P33), Nenana, AK, received 4 federal prime contract awards with $56,629 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($56,629) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GURRMJDK8P33UEI
- TOGHOTTHELE CORPParent organization
- Nenana, AKLocation
- Small BusinessBusiness size
- 4Contract awards
- $56,629Obligated
- 2023-10-18First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 4 | $56,629 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $56,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,656 |
| FY2025 | $6,683 |
| FY2026 | $35,289 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26P00005 | Department of Transportation | Purchase Order | 561730 | FY26 FUNDING SNOW PLOWING/REMOVAL & GRADING AT VOR IN NENANA, ALASKA. FOLLOW-ON TO CONTRACT: 697DCK-24-P-00124 | $36,535 | $37,535 | October 29, 2025 | September 30, 2026 | Nenana, AK | usaspending.gov |
| 697DCK24P00124 | Department of Transportation | Purchase Order | 561730 | NENANA-SNOW PLOWING, SNOW REMOVAL, AND GRADING SERVICES OF THE ENN VOR ROAD CALLED FAA HILL ROAD. MILEPOST 303 PARKS HIGHWAY, NENANA, AK. | $14,874 | $14,874 | September 24, 2024 | July 23, 2026 | Nenana, AK | usaspending.gov |
| 697DCK24P00008 | Department of Transportation | Purchase Order | 561730 | NENANA-SNOW PLOWING, SNOW REMOVAL, AND GRADING SERVICES OF THE ENN VOR ROAD CALLED FAA HILL ROAD. MILEPOST 303 PARKS HIGHWAY, NENANA, AK. | $8,430 | $8,430 | October 18, 2023 | May 6, 2025 | Nenana, AK | usaspending.gov |
| 697DCK21P00260 | Department of Transportation | Purchase Order | 561730 | SNOW PLOWING, SNOW REMOVAL, AND GRADING SERVICES OF THE ENN VOR ROAD CALLED FAA HILL ROAD. MILEPOST 303 PARKS HIGHWAY, NENANA, AK. | $-3,210 | $21,790 | September 23, 2021 | May 5, 2025 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
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.