Data / Federal awards / NAICS 493110 / UNALAKLEET INVESTMENTS LLC
UNALAKLEET INVESTMENTS LLC: 18 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNALAKLEET INVESTMENTS LLC (UEI RNQSC6ZLEHC9), Anchorage, AK, received 18 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- RNQSC6ZLEHC9UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 18Contract awards
- $8.6 millionObligated
- 2023-10-05First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 2 | $5.3 million |
| 561612 | Security Guards and Patrol Services | 12 | $2.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $675,238 |
| 236220 | Commercial and Institutional Building Construction | 2 | $89,076 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $7.1 million |
| Department of the Interior | 11 | $1.5 million |
| General Services Administration | 2 | $89,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.3 million |
| FY2026 | $1.8 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785424C5101 | Department of Defense | Definitive Contract | 493110 | WAREHOUSE SERVICE SUPPORT FOR THE INVENTORY MANAGEMENT OF AUTHORIZED MEDICAL AND DENTAL LIST KITS. | $5,268,368 | $7,406,771 | June 7, 2024 | June 6, 2026 | Fredericksburg, VA | usaspending.gov |
| W912BU22C0018 | Department of Defense | Definitive Contract | 561612 | SECURITY SERVICES FT. MIFFLIN | $1,146,338 | $1,860,862 | April 28, 2022 | April 30, 2027 | Philadelphia, PA | usaspending.gov |
| W81XWH22C0136 | Department of Defense | Definitive Contract | 532490 | LEASE OF PERKINELMER OPERA PHENIX PLUS HIGH-CONTENT SCREENING SYSTEM | $675,238 | $1,688,097 | September 15, 2022 | September 14, 2026 | Anchorage, AK | usaspending.gov |
| 140P4525F0007 | Department of the Interior | Delivery Order | 561612 | 140P4525F0007: SECURITY GUARD SERVICES - GENERAL GRANT NATIONAL MEMORIAL, NEW YORK, NY | $289,849 | $289,849 | May 6, 2025 | March 31, 2026 | New York, NY | usaspending.gov |
| 140P4524F0008 | Department of the Interior | Delivery Order | 561612 | 140P4524F0008: GUARD SERVICES - GENERAL GRANT NATIONAL MEMORIAL, NEW YORK, NY | $281,405 | $281,405 | April 5, 2024 | March 31, 2025 | New York, NY | usaspending.gov |
| 140P4525F0008 | Department of the Interior | Delivery Order | 561612 | 140P4525F0008: SECURITY GUARD SERVICES - HAMILTON GRANGE NATIONAL MEMORIAL, NEW YORK, NY | $215,779 | $215,779 | May 6, 2025 | March 31, 2026 | New York, NY | usaspending.gov |
| 140P4524F0009 | Department of the Interior | Delivery Order | 561612 | 140P4524F0009: SECURITY GUARD SERVICES - HAMILTON GRANGE NATIONAL MEMORIAL, NEW YORK, NY | $209,518 | $209,518 | April 5, 2024 | March 31, 2025 | New York, NY | usaspending.gov |
| 140P4526F0006 | Department of the Interior | Delivery Order | 561612 | 140P4526F0006: SECURITY GUARD SERVICES - GENERAL GRANT NATIONAL MEMORIAL, NEW YORK, NY THIS TASK ORDER IS BEING WRITTEN IN ACCORDANCE WITH N | $152,273 | $152,273 | April 24, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 140P4526F0005 | Department of the Interior | Delivery Order | 561612 | 140P4526F0005: SECURITY GUARD SERVICES - HAMILTON GRANGE NATIONAL MEMORIAL, NEW YORK, NY | $113,074 | $113,074 | April 24, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 47PL0124F0042 | General Services Administration | Delivery Order | 236220 | AK0013ZZ HURFF A. SAUNDERS FB & ROBERT BOOCHEVER USCH 709 W 9TH ST JUNEAU, AK 99801-1807 RENOVATION OF EXISTING CONFERENCE ROOM. | $92,076 | $92,076 | July 30, 2024 | February 7, 2025 | Juneau, AK | usaspending.gov |
| 140P4523F0010 | Department of the Interior | Delivery Order | 561612 | 140P4523F0010: SECURITY GUARD SERVICES - HAMILTON GRANGE NATIONAL MEMORIAL (HAGR), NEW YORK, NY | $55,459 | $258,860 | March 31, 2023 | March 31, 2024 | New York, NY | usaspending.gov |
| 140P4526F0007 | Department of the Interior | Delivery Order | 561612 | 140P4526F0007: SECURITY GUARD SERVICES - STONEWALL NATIONAL MONUMENT, NEW YORK, NY THIS TASK ORDER IS BEING WRITTEN IN ACCORDANCE WITH NPS I | $53,563 | $53,563 | April 24, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 140P4522F0009 | Department of the Interior | Delivery Order | 561612 | GEGR/HAGR SECURITY GUARD SERVICE | $53,262 | $250,739 | April 1, 2022 | May 10, 2024 | New York, NY | usaspending.gov |
| 140P4525F0009 | Department of the Interior | Delivery Order | 561612 | 140P4525F0009: SECURITY GUARD SERVICES - STONEWAALL NATIONAL MONUMENT, NEW YORK, NY | $48,426 | $48,426 | May 6, 2025 | September 30, 2025 | New York, NY | usaspending.gov |
| W56JSR20C0011 | Department of Defense | Definitive Contract | 541519 | DSGS-A FORCEPOINT REQUIREMENTS. BASE YEAR PLUS 4 OPTION YEARS. | $0 | $23,470,769 | August 28, 2020 | September 20, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| M6785421C5106 | Department of Defense | Definitive Contract | 493110 | WAREHOUSE SERVICE SUPPORT (WSS) | $0 | $4,535,337 | June 7, 2021 | June 6, 2024 | Stafford, VA | usaspending.gov |
| 47PL0123D0002 | General Services Administration | IDC | 236220 | GSA PBS R10 ALASKA (AK) JOB ORDER CONSTRUCTION CONTRACT (JOCC), ZONE 3. IDV PROVIDES COVERAGE FOR MAINTENANCE AND REPOAR PROJECTS IN FEDEALL | $-3,000 | $20,000,000 | May 15, 2023 | usaspending.gov | ||
| 140P4521D0002 | Department of the Interior | IDC | 561612 | FIVE YEAR IDIQ FOR GUARD SERVICES AT MASI | $-5,000 | $4,400,000 | September 24, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 532490
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.