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Data / Federal awards / NAICS 561320 / TOGIAK MANAGEMENT SERVICES, LLC

TOGIAK MANAGEMENT SERVICES, LLC: 71 federal contract awards, $76.0 million obligated (FY2024 to FY2027)

TOGIAK MANAGEMENT SERVICES, LLC (UEI GQNPLL9NKHA5), Anchorage, AK, received 71 federal prime contract awards with $76.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($76.8 million) and its largest code is NAICS 561320 Temporary Help Services.

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Get contracts in this nicheWatch TOGIAK MANAGEMENT SERVICES, LLC
  • GQNPLL9NKHA5UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 71Contract awards
  • $76.0 millionObligated
  • 2023-11-14First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561320Temporary Help Services8$24.8 million
238320Painting and Wall Covering Contractors38$21.6 million
237990Other Heavy and Civil Engineering Construction4$14.9 million
541611Administrative Management and General Management Consulting Services5$5.8 million
237130Power and Communication Line and Related Structures Construction7$4.2 million
811213Communication Equipment Repair and Maintenance3$2.3 million
561110Office Administrative Services1$2 million
238910Site Preparation Contractors1$2 million
517410Satellite Telecommunications1$239,400
541330Engineering Services2$500

Buying agencies

AgencyAwardsObligated
Department of Defense66$76.8 million
Department of Health and Human Services1$239,400
Department of the Treasury4$-1,077,866

Obligations by fiscal year

Fiscal yearObligated
FY2024$41.3 million
FY2025$19.8 million
FY2026$14.9 million

Contract awards

The 50 largest of 71 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EK24C0040Department of DefenseDefinitive Contract237990MOORING CELL - L&D 14/15 CONSTRUCTION$9,404,887$9,404,887September 24, 2024October 26, 2027Rock Island, ILusaspending.gov
N6833526F0459Department of DefenseDelivery Order561320TASK ORDER - ORDERING YEAR THREE$8,674,218$8,674,218January 23, 2026September 30, 2026Lakehurst, NJusaspending.gov
N6833525F0060Department of DefenseDelivery Order561320DO 0003$5,821,447$5,821,447November 23, 2024November 22, 2025Anchorage, AKusaspending.gov
N6833524F0063Department of DefenseDelivery Order561320TOGIAK CSS SERVICES$5,268,408$5,268,408November 22, 2023November 22, 2024Anchorage, AKusaspending.gov
FA930124F0097Department of DefenseDelivery Order238320MAINTAIN INTERIOR AND EXTERIOR TANK B8625$3,913,670$3,913,670May 30, 2024May 30, 2025Edwards, CAusaspending.gov
W81XWH22C0133Department of DefenseDefinitive Contract541611WRAIR HQ ADMIN SUPPORT SERVICES$3,812,009$9,258,538August 31, 2022June 30, 2025Silver Spring, MDusaspending.gov
W912ES24C0006Department of DefenseDefinitive Contract237990LOCK AND DAM 3 AUXILIARY LOCK BULKHEAD SLOT CONSTRUCTION$2,910,792$2,910,792February 23, 2024August 22, 2025Welch, MNusaspending.gov
FA930124F0242Department of DefenseDelivery Order238320MAINTAIN FLOOR B1830$2,618,773$2,618,773September 29, 2024September 30, 2025Edwards, CAusaspending.gov
FA251822F0020Department of DefenseDelivery Order811213DEPLOYED COMMUNICATION CONTRACT SUPPORT$2,291,007$3,788,332May 18, 2022January 24, 2027Anchorage, AKusaspending.gov
W912ES24C0002Department of DefenseDefinitive Contract237990LOCK AND DAM 9 AUXILIARY BULKHEAD SLOT CONSTRUCTION$2,261,902$2,261,902February 16, 2024August 15, 2025Eastman, WIusaspending.gov
FA930124F0137Department of DefenseDelivery Order238320MAINTAIN INTERIOR WATER TANK B9622$2,205,670$2,205,670August 26, 2024September 30, 2027Edwards, CAusaspending.gov
N6833526F0434Department of DefenseDelivery Order561320TASK ORDER - ORDERING YEAR THREE$2,044,291$2,044,291November 24, 2025January 22, 2026Lakehurst, NJusaspending.gov
SP470324C0003Department of DefenseDefinitive Contract561110PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT FOR DSPO$2,040,858$2,044,043January 6, 2024January 5, 2027Silverdale, WAusaspending.gov
W911XK25CA003Department of DefenseDefinitive Contract238910ERIE PIER CONFINED DISPOSAL FACILITY (CDF) MATERIALS MANAGEMENT$1,999,000$1,999,000March 18, 2025March 15, 2026Duluth, MNusaspending.gov
N6833526F0506Department of DefenseDelivery Order561320ORDER$1,932,811$1,932,811April 20, 2026November 22, 2026Anchorage, AKusaspending.gov
W912BU24C0004Department of DefenseDefinitive Contract237130GENERATORS AND ANCILLARY POWER SUPPLIES$1,871,341$1,871,341April 10, 2024October 25, 2024Anchorage, AKusaspending.gov
FA930126F0042Department of DefenseDelivery Order238320MAINTAIN FLOOR BUILDING 1207$1,733,073$1,733,073January 21, 2026September 3, 2026Edwards, CAusaspending.gov
FA930124F0244Department of DefenseDelivery Order238320PAINT EXTERIOR BUILDING 1830.$1,169,001$1,169,001September 29, 2024September 30, 2025Edwards, CAusaspending.gov
SP470324C0010Department of DefenseDefinitive Contract541611DLA AVIATION AWARDS ADMINISTRATIVE SUPPORT$1,128,546$1,128,546May 16, 2024May 15, 2027North Chesterfield, VAusaspending.gov
FA930124F0217Department of DefenseDelivery Order238320MAINTAIN FLOOR B1635$1,095,844$1,095,844September 25, 2024April 23, 2025Edwards, CAusaspending.gov
FA930125F0064Department of DefenseDelivery Order238320PAINT HANGAR FLOOR B1630$1,037,413$1,037,413December 19, 2024July 31, 2025Edwards, CAusaspending.gov
FA930125F0208Department of DefenseDelivery Order238320FLOOR TEST MEASUREMENT FACILITY B1870A$895,698$895,698September 11, 2025April 25, 2026Edwards, CAusaspending.gov
N6833525F0059Department of DefenseDelivery Order561320DO 0002$844,698$844,698November 23, 2024November 22, 2025Anchorage, AKusaspending.gov
W912BU25CA035Department of DefenseDefinitive Contract237130TOWER 22 EBOM$813,842$813,842September 30, 2025January 8, 2026Jordanusaspending.gov
W911SA24F2129Department of DefenseDelivery Order237130PLACE CONCRETE MOW STRIPS$770,864$770,864September 30, 2024June 29, 2025Fort Mccoy, WIusaspending.gov
FA930125F0213Department of DefenseDelivery Order238320EPOXY FLOOR BAY 1 AND 2 B4906A$757,369$757,369September 16, 2025April 26, 2026Edwards, CAusaspending.gov
FA930124F0163Department of DefenseDelivery Order238320PAINT EXTERIOR WAREHOUSE B1411$741,958$741,958September 16, 2024April 29, 2025Edwards, CAusaspending.gov
2043FY25C00027Department of the TreasuryDefinitive Contract541611THE PURPOSE OF THIS AWARD IS TO ACQUIRE OUTSIDE EXPERT SERVICES (MINING FEASIBILITY). TRACS0003545 APPROVAL: 6/26/2025.$710,000$710,000August 4, 2025August 3, 2030Anchorage, AKusaspending.gov
W911SA25FA305Department of DefenseDelivery Order237130IDIQ, INSTALL MOW STRIPS HWY 21 WEST (WO 4125) AND X RD NORTH TO GATES 20 AND 152 (WO 4126)$690,467$690,467September 29, 2025March 27, 2027Fort Mccoy, WIusaspending.gov
FA930125F0259Department of DefenseDelivery Order238320MAINTAIN WWTP CLARIFIER COATINGS B698$572,248$572,248September 30, 2025May 13, 2026Edwards, CAusaspending.gov
FA930125F0038Department of DefenseDelivery Order238320MAINTAIN EPOXY FLOOR BUILDING 3500$571,338$571,338November 7, 2024June 23, 2025Edwards, CAusaspending.gov
FA930124F0186Department of DefenseDelivery Order238320FSPM24GR043 MNT EPOXY FLOOR B1599$418,137$418,137September 18, 2024May 1, 2025Edwards, CAusaspending.gov
FA930125F0040Department of DefenseDelivery Order238320PAINT EXTERIOR WAREHOUSE B8411$374,470$374,470November 18, 2024July 1, 2025Edwards, CAusaspending.gov
W912EK23C0012Department of DefenseDefinitive Contract237990LD14 MOORING CELL$334,191$2,700,829December 16, 2022November 20, 2024Hampton, ILusaspending.gov
FA930124F0089Department of DefenseDelivery Order238320MAINTAIN FLOOR HAZARDOUS WASTE STORAGE FACILITY B4916$298,375$298,375April 30, 2024November 26, 2024Edwards, CAusaspending.gov
FA930124F0184Department of DefenseDelivery Order238320MAINTENANCE PAINT INTERIOR B1199$289,326$289,326September 18, 2024April 15, 2025Edwards, CAusaspending.gov
FA930126F0040Department of DefenseDelivery Order238320MNT EPOXY FLOORS RMS 511,523, AND PAINT SAFETY LINES B1600$287,780$287,780January 14, 2026August 26, 2026Edwards, CAusaspending.gov
FA930124F0171Department of DefenseDelivery Order238320PAINT EXTERIOR B369$276,680$276,680September 16, 2024April 29, 2025Edwards, CAusaspending.gov
N6833525F0177Department of DefenseDelivery Order561320DO 0004$254,606$254,606February 19, 2025November 22, 2025Anchorage, AKusaspending.gov
75H71225P00221Department of Health and Human ServicesPurchase Order517410SATELLITE INTERNET FOR 19 LOCATIONS$239,400$239,400September 26, 2025January 21, 2027Phoenix, AZusaspending.gov
FA930126F0062Department of DefenseDelivery Order238320PAINT INTERIOR HALLWAYS B1440$231,168$231,168February 20, 2026October 4, 2026Edwards, CAusaspending.gov
FA930125F0039Department of DefenseDelivery Order238320MAINTAIN EXTERIOR AND INTERIOR PAINT B2415$222,967$222,967November 7, 2024June 5, 2025Edwards, CAusaspending.gov
FA930124F0191Department of DefenseDelivery Order238320PAINT EXTERIOR B1633$216,603$216,603September 19, 2024May 2, 2025Edwards, CAusaspending.gov
FA930124F0208Department of DefenseDelivery Order238320MAINTAIN FLOORING B1411$199,379$199,379September 24, 2024May 7, 2025Edwards, CAusaspending.gov
2032H823C00036Department of the TreasuryDefinitive Contract541611THIS IS A DEFINITIVE CONTRACT FOR THE INTERNAL REVENUE SERVICE (IRS) TO ACQUIRE SERVICES OF AN OUTSIDE EXPERT (CONTRACTOR) TO ASSIST WITH TH$197,000$1,183,000September 30, 2023September 29, 2028Eagle River, AKusaspending.gov
FA930125F0184Department of DefenseDelivery Order238320PAINT EXTERIOR BUILDING 1199$196,797$196,797August 13, 2025August 13, 2026Edwards, CAusaspending.gov
FA930124F0169Department of DefenseDelivery Order23832024GR011 MAINTAIN PAINT EXTERIOR B1609$195,663$195,663September 17, 2024April 29, 2025Edwards, CAusaspending.gov
FA930124F0178Department of DefenseDelivery Order238320PAINT EXTERIOR BUILDING 4970$185,759$185,759September 17, 2024April 30, 2025Edwards, CAusaspending.gov
FA930124F0199Department of DefenseDelivery Order238320PAINT INTERIOR B4785$99,937$99,937September 20, 2024March 19, 2025Edwards, CAusaspending.gov
FA930125F0231Department of DefenseDelivery Order238320MAINTAIN EPOXY FLOOR B8523$95,199$95,199September 24, 2025May 7, 2026Edwards, CAusaspending.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.