Data / Federal awards / NAICS 237130 / TOGIAK LOGISTICS SERVICES, LLC
TOGIAK LOGISTICS SERVICES, LLC: 11 federal contract awards, $29.4 million obligated (FY2024 to FY2027)
TOGIAK LOGISTICS SERVICES, LLC (UEI T58YWSTAEH65), Anchorage, AK, received 11 federal prime contract awards with $29.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($19.9 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- T58YWSTAEH65UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 11Contract awards
- $29.4 millionObligated
- 2024-01-02First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $16.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $6.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $2 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $1.9 million |
| 561210 | Facilities Support Services | 1 | $1.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $1.3 million |
| 238160 | Roofing Contractors | 1 | $68,529 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $19.9 million |
| Department of the Interior | 2 | $6.2 million |
| Department of Commerce | 2 | $3.4 million |
| Department of Justice | 1 | $51,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $7.3 million |
| FY2026 | $6.8 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU24C0050 | Department of Defense | Definitive Contract | 237130 | 2024 OIR EBOM - ATG 50HZ | $13,967,836 | $13,967,836 | September 30, 2024 | September 23, 2025 | Kuwait | usaspending.gov |
| 140R2026C0008 | Department of the Interior | Definitive Contract | 237990 | EO 14398 - FOLSOM DAM VESSEL EXCLUSION BARRIER AND DEBRIS BOOM | $6,156,083 | $6,156,083 | September 11, 2026 | March 31, 2028 | Folsom, CA | usaspending.gov |
| W912BU25C0032 | Department of Defense | Definitive Contract | 237130 | TSL BACKUP POWER | $2,472,184 | $2,472,184 | April 10, 2025 | August 26, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| 1333ND25CNB190035 | Department of Commerce | Definitive Contract | 811310 | OU19-25-NEW-300, CHILLERS 1-4 REPAIR, GAITHERSBURG, MD NIST CAMPUS | $2,044,097 | $2,044,097 | September 22, 2025 | February 21, 2028 | Gaithersburg, MD | usaspending.gov |
| W50S7T25CA001 | Department of Defense | Definitive Contract | 236220 | REPAIR PAVEMENTS - TAXIWAYS | $1,887,000 | $1,887,000 | September 3, 2025 | September 9, 2026 | Peoria, IL | usaspending.gov |
| 1333ND24CNB190053 | Department of Commerce | Definitive Contract | 561210 | AIR COMPRESSOR AND DRYER MAINTENANCE | $1,312,592 | $1,312,592 | October 1, 2024 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| W912BU24C0026 | Department of Defense | Definitive Contract | 238210 | FY24-011 TRANSFORMER UPGRADE | $1,233,551 | $1,233,551 | September 4, 2024 | December 31, 2025 | Kuwait | usaspending.gov |
| W912ES23C0008 | Department of Defense | Definitive Contract | 237990 | LD4 ENDCELL REHABILITATION | $251,928 | $5,343,119 | July 11, 2023 | January 7, 2025 | Alma, WI | usaspending.gov |
| FA863025CB026 | Department of Defense | Definitive Contract | 238160 | ROOF REPAIR ON BUILDING 223, 5455 TREEWICK STREET, WRIGHT PATTERSON AFB, OH | $68,529 | $68,529 | September 23, 2025 | October 23, 2025 | Dayton, OH | usaspending.gov |
| 15A00025PAQA00243 | Department of Justice | Purchase Order | 238210 | AUDIO/VISUAL REPLACEMENT AND INSTALLATION | $51,187 | $51,187 | September 9, 2025 | November 9, 2025 | Anchorage, AK | usaspending.gov |
| 140FS124A0006 | Department of the Interior | BPA | 332992 | USFWS ALASKA BEAR PROTECTION AMMUNITION BPA 140FS124A0006 | $0 | $250,000 | March 4, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 811310
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.