Data / Federal awards / NAICS 541990 / UNIVERSITY OF ALASKA FAIRBANKS
UNIVERSITY OF ALASKA FAIRBANKS: 41 federal contract awards, $31.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF ALASKA FAIRBANKS (UEI FDLEQSJ8FF63), Fairbanks, AK, received 41 federal prime contract awards with $31.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($29.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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.
- UEI
- FDLEQSJ8FF63
- Parent organization
- UNIVERSITY OF ALASKA SYSTEMS
- Location
- Fairbanks, AK
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $31.0 million
- First action in window
- 2023-11-01
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $14 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $13.1 million |
| 611310 | Colleges, Universities, and Professional Schools | 13 | $2.6 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $705,377 |
| 541380 | Testing Laboratories and Services | 7 | $276,935 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $246,000 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $134,000 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $24,000 |
| 541810 | Advertising Agencies | 1 | $12,500 |
| 488310 | Port and Harbor Operations | 1 | $-4,082 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $29.6 million |
| Department of the Interior | 7 | $1.2 million |
| Department of Commerce | 7 | $264,845 |
| Department of Agriculture | 1 | $31,968 |
| National Aeronautics and Space Administration | 1 | $15,000 |
| Department of Transportation | 2 | $0 |
| Department of Health and Human Services | 1 | $-12,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.3 million |
| FY2025 | $9.7 million |
| FY2026 | $4 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA121C0030 | Department of Defense | Definitive Contract | 541990 | IMS WAVEFORM OPERATIONS AND MAINTENANCE | $13,939,635 | $28,945,546 | April 1, 2021 | July 31, 2026 | Fairbanks, AK | usaspending.gov |
| W913E524C0011 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT UNIVERSITY OF ALASKA FAIRBANKS BAA 22-0020 TITLED, IMPROVING ARCTIC AND SUB-ARCTIC CROSS-COUNTRY MANEUVERS THROUGH IN | $5,999,962 | $5,999,962 | April 1, 2024 | March 31, 2026 | Fairbanks, AK | usaspending.gov |
| W913E524C0005 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT - UNIVERSITY OF ALASKA FAIRBANKS BAA 22-0019 TITLED, ENHANCING THE INTEGRATED SYSTEM FOR OPERATIONS IN POLAR SEAS U43 | $4,999,518 | $4,999,518 | February 20, 2024 | February 19, 2027 | Fairbanks, AK | usaspending.gov |
| W913E525C0003 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT (BAA) 24-0006 INTEGRATED SYSTEM FOR OPERATIONS IN POLAR SEAS: RECONNAISSANCE AND OCCUPATION OF SEA ICE U437P00 | $1,099,775 | $1,099,775 | April 28, 2025 | April 27, 2028 | Fairbanks, AK | usaspending.gov |
| HQ003423F0681 | Department of Defense | Delivery Order | 611310 | STUDY UTILIZING UNIVERSITY AFFILIATED RESEARCH CENTER | $1,080,850 | $1,410,010 | September 26, 2023 | September 28, 2026 | Falls Church, VA | usaspending.gov |
| HQ003424F0038 | Department of Defense | Delivery Order | 611310 | SUPPORT FROM THE GEOPHYSICAL DETECTION INSTITUTE AT THE UNIVERSITY OF ALASKA AT FAIRBANKS TO THE DEFENSE THREAT REDUCTION AGENCY. | $1,052,815 | $1,161,690 | January 1, 2024 | March 31, 2027 | Fairbanks, AK | usaspending.gov |
| 140L0222P0017 | Department of the Interior | Purchase Order | 541370 | VIIRS DATA FOR AK WILDLAND FIRE, YR 1-5 | $705,377 | $1,145,093 | September 1, 2022 | August 31, 2027 | Fairbanks, AK | usaspending.gov |
| HQ003422F0323 | Department of Defense | Delivery Order | 611310 | SUPPORT TO THE AIR FORCE TECHNICAL APPLICATIONS CENTER | $565,814 | $1,227,222 | July 28, 2022 | July 28, 2026 | Fairbanks, AK | usaspending.gov |
| W913E525C0009 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT BAA 24-0004 REMOTE ASSESSMENT OF TERRAIN CHARACTERISTICS RELEVANT TO ARMY OPERATIONS AND MANEUVER IN INTERIOR ALASKA | $499,867 | $499,867 | August 11, 2025 | August 10, 2028 | Fairbanks, AK | usaspending.gov |
| FA702226C0005 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT TO USE AI/ML TO DENOISE SEISMIC AND INFRASOUND DATA TO IMPROVE SIGNAL DETECTION AND CHARACTERIZATION. | $324,024 | $357,000 | January 15, 2026 | January 14, 2028 | Fairbanks, AK | usaspending.gov |
| 140G0324P0017 | Department of the Interior | Purchase Order | 334519 | SENSORS AND CABLE | $246,000 | $246,000 | January 23, 2024 | October 19, 2024 | Fairbanks, AK | usaspending.gov |
| W912HQ26CA006 | Department of Defense | Definitive Contract | 541715 | ESTCP NH25-8988 - UNIVERSITY OF ALASKA FAIRBANKS - TITLE: DEVELOPING A REGIONAL ENVIRONMENTAL ANALYSIS MODULE FOR THE ARCTIC-EDS | $200,000 | $798,343 | November 12, 2025 | November 11, 2028 | North Pole, AK | usaspending.gov |
| 1305M322PNFFS0478 | Department of Commerce | Purchase Order | 541380 | NON-PERSONAL SERVICES FOR ISOTOPE ANALYSIS | $188,472 | $165,800 | October 1, 2022 | April 30, 2025 | Seattle, WA | usaspending.gov |
| 140G0326P0219 | Department of the Interior | Purchase Order | 334515 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR VOLCANO SCIENCE CENTER INFRASOUND SENSORS. | $134,000 | $134,000 | July 29, 2026 | November 15, 2026 | Fairbanks, AK | usaspending.gov |
| 1305M323PNRMJ0282 | Department of Commerce | Purchase Order | 541990 | NONPERSONAL SERVICES TO OPERATE THE DOBSON SPECTROPHOTOMETER PERFORMING UMKEHR MEASUREMENTS, ROUTINE OBSERVATIONS, CALIBRATION MEASUREMENTS, | $62,112 | $81,572 | May 3, 2023 | February 28, 2027 | Fairbanks, AK | usaspending.gov |
| 140G0325P0103 | Department of the Interior | Purchase Order | 541380 | PERMAFROST CORE SAMPLES LAB TESTING & THERMAL ANALYSIS | $37,915 | $37,915 | May 5, 2025 | August 7, 2025 | Fairbanks, AK | usaspending.gov |
| 12405B24P0346 | Department of Agriculture | Purchase Order | 541380 | METAGENOMIC SEQUENCING WITH ADAPTIVE SAMPLING PERFORMED ON 32 CECAL CONTENTS FROM INFANTIS CHALLENGED CHICKENS FOR USDA, ARS, ATHENS, GA. | $31,968 | $31,968 | August 29, 2024 | December 31, 2024 | Athens, GA | usaspending.gov |
| 140G0324P0382 | Department of the Interior | Purchase Order | 541990 | EARTHQUAKE FORECAST MODEL UPDATES | $25,000 | $25,000 | September 11, 2024 | September 15, 2025 | Menlo Park, CA | usaspending.gov |
| 1333MJ25P0076 | Department of Commerce | Purchase Order | 611310 | UNIV AK - WATER VAPOR SONDE LAUNCHES | $24,316 | $24,316 | September 25, 2025 | September 29, 2026 | Fairbanks, AK | usaspending.gov |
| N0024421P0433 | Department of Defense | Purchase Order | 811213 | ANTENNA MAINTENANCE SUPPORT TO INCLUDE A BASE PLUS FOUR ONE YEAR OPTION PERIODS. | $24,000 | $60,000 | September 7, 2021 | September 6, 2026 | Fairbanks, AK | usaspending.gov |
| 1305M322PNFFS0268 | Department of Commerce | Purchase Order | 541380 | NON-PERSONAL SERVICES FOR PROVIDE WATER CHEMISTRY ANALYSIS OF SEAWATER SAMPLES COLLECTED AT THE NEWPORT LABORATORY TO SUPPORT THE ASSESSMENT | $17,050 | $51,150 | June 8, 2022 | June 30, 2025 | Fairbanks, AK | usaspending.gov |
| 80NSSC23PC416 | National Aeronautics and Space Administration | Purchase Order | 611310 | UNIVERSITY OF ALASKA FAIRBANKS WILL PROVIDE CONSULTATION ABOUT THE VARIOUS PERMAFROST SITES IN FAIRBANKS WITH 3 FIELD CAMPAIGNS AT THOSE SIT | $15,000 | $114,352 | June 1, 2023 | September 30, 2027 | Fairbanks, AK | usaspending.gov |
| W50S6K25PA005 | Department of Defense | Purchase Order | 541810 | CONTRACTOR SHALL PROVIDE FOR 168 WG RECRUITING ADVERTISING SERVICES WITHIN THE CARLSON CENTER IN ACCORDANCE WITH THE PWS. | $12,500 | $12,500 | September 30, 2025 | September 29, 2026 | Fairbanks, AK | usaspending.gov |
| 1333MF26P0033 | Department of Commerce | Purchase Order | 541380 | AFSC RACE NEWPORT WATER CHEMISTRY ANALYSIS SERVICES OF 72 SEAWATER SAMPLES COLLECTED AT THE NEWPORT LABORATORY TO SUPPORT THE ASSESSMENT OF | $8,784 | $8,784 | June 1, 2026 | March 31, 2027 | Fairbanks, AK | usaspending.gov |
| 140G0325P0084 | Department of the Interior | Purchase Order | 541380 | ZOOPLANKTON ANALYSIS | $5,706 | $5,706 | March 27, 2025 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| N0018920DZ899 | Department of Defense | IDC | 611310 | U. S. NAVAL COMMUNITY COLLEGE | $0 | $147,050,000 | July 23, 2020 | usaspending.gov | ||
| 69056720C000029 | Department of Transportation | Definitive Contract | 541715 | WFL TTP 2020(9): RESEARCH STUDY FOR DEVELOPMENT OF DESIGN GUIDE FOR ICE ROADS ESTABLISHMENT AND MAINTENANCE | $0 | $399,965 | August 27, 2020 | August 31, 2023 | Fairbanks, AK | usaspending.gov |
| 140G0323P0332 | Department of the Interior | Purchase Order | 334519 | CHAPARRAL PHYSICS INFRASOUND SENSORS | $0 | $24,800 | September 12, 2023 | December 12, 2023 | Golden, CO | usaspending.gov |
| 692M1518D00013 | Department of Transportation | IDC | 541715 | UNMANNED AIRCRAFT SYSTEMS (UAS) CENTER OF EXCELLENCE (COE) COMPANION IDIQ CONTRACTS | $0 | $98,321,404 | August 9, 2018 | usaspending.gov | ||
| HQ003423F0614 | Department of Defense | Delivery Order | 611310 | UNIVERSITY AFFILIATED RESEARCH CENTER - SUPPORT FOR A STUDY ATTHE UNIVERSITY OF ALASKA. | $-282 | $4,336,193 | September 23, 2023 | September 28, 2024 | Fairbanks, AK | usaspending.gov |
| W912HQ18C0082 | Department of Defense | Definitive Contract | 541715 | IGF::OT::IGF PROJECT RC-2507 FOLLOW-ON | $-3,461 | $1,195,351 | September 28, 2018 | May 24, 2023 | Fairbanks, AK | usaspending.gov |
| 1333MK23PNMAN0241 | Department of Commerce | Purchase Order | 488310 | PROCUREMENT OF MOORAGE/HUSBANDRY SERVICES FOR NOAA SHIP OKEANOS EXPLORER DURING THEIR STAY AT THE UNIVERSITY OF ALASKA-FAIRBANKS SEWARD MARI | $-4,082 | $5,918 | August 17, 2023 | November 30, 2023 | Seward, AK | usaspending.gov |
| 75N94020P00656 | Department of Health and Human Services | Purchase Order | 541380 | NIDDK TO ACQUIRE CARBON AND NITROGEN ANALYSIS OF BLOOD | $-12,960 | $0 | August 18, 2020 | October 30, 2020 | Fairbanks, AK | usaspending.gov |
| HQ003420F0284 | Department of Defense | Delivery Order | 611310 | LABOR SUPPORT | $-13,562 | $1,148,448 | June 10, 2020 | February 28, 2024 | Fairbanks, AK | usaspending.gov |
| HQ003420F0255 | Department of Defense | Delivery Order | 611310 | UNIVERSITY AFFILIATED RESEARCH CENTER - SUPPORT FOR A STUDY AT THE UNIVERSITY OF ALASKA. | $-21,490 | $415,970 | June 8, 2020 | June 16, 2023 | Fairbanks, AK | usaspending.gov |
| HQ003418F0642 | Department of Defense | Delivery Order | 611310 | IGF::OT::IGF GDNP UARC SUPPORT | $-22,459 | $1,333,700 | September 26, 2018 | March 26, 2024 | Fairbanks, AK | usaspending.gov |
| HQ003421F0549 | Department of Defense | Delivery Order | 611310 | UNIVERSITY AFFILIATED RESEARCH CENTER - SUPPORT FOR A STUDY AT THE UNIVERSITY OF ALASKA. | $-26,859 | $294,181 | September 27, 2021 | September 26, 2022 | Fairbanks, AK | usaspending.gov |
| 1332KQ19CNEEJ0006 | Department of Commerce | Definitive Contract | 518210 | IGF::OT::IGF DATA PRODUCT SERVICES FOR NOAA/JPSS | $-31,807 | $1,589,772 | April 8, 2019 | October 7, 2022 | Fairbanks, AK | usaspending.gov |
| HQ003420F0283 | Department of Defense | Delivery Order | 611310 | LABOR SUPPORT FOR TASK ORDER 6 | $-40,046 | $2,334,508 | June 8, 2020 | June 30, 2024 | Fairbanks, AK | usaspending.gov |
| HQ003421F0012 | Department of Defense | Delivery Order | 611310 | STUDY UTILIZING UNIVERSITY AFFILIATED RESEARCH CENTER | $-50,141 | $1,549,034 | October 8, 2020 | October 8, 2023 | Falls Church, VA | usaspending.gov |
| W913E523C0012 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT - UAF BAA PROPOSAL 23-0023 TITLED, "HIGH-RESOLUTION PERMAFROST MODELING IN GREENLAND AND AN ASSESSMENT OF PERMAFROST | $-63,915 | $10,538 | September 14, 2023 | September 13, 2024 | Hanover, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
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.