Data / Federal awards / NAICS 561790 / WORRY FREE ALASKA LLC
WORRY FREE ALASKA LLC: 5 federal contract awards, $-5,977 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WORRY FREE ALASKA LLC (UEI CWT9NLWN7JK5), Fairbanks, AK, received 5 federal prime contract awards with $-5,977 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($-1,508) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CWT9NLWN7JK5UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 5Contract awards
- $-5,977Obligated
- 2024-03-20First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 1 | $-1,380 |
| 562111 | Solid Waste Collection | 1 | $-1,508 |
| 561730 | Landscaping Services | 3 | $-3,088 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $-1,508 |
| Department of Transportation | 4 | $-4,468 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-4,032 |
| FY2026 | $-1,945 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25P00005 | Department of Transportation | Purchase Order | 561730 | SNOW REMOVAL SERVICES AT FAIRBANKS ATCT, AFSS, AND ASTI. | $9,435 | $10,435 | November 1, 2024 | August 3, 2026 | Fairbanks, AK | usaspending.gov |
| 697DCK23P00042 | Department of Transportation | Purchase Order | 561730 | SNOW PLOWING/REMOVAL, SANDING AND SPRING ROAD MAINTENANCE SERVICES AT THE FAIRBANKS (FAI) ATCT, ASTI (ACROSS FROM ATCT),AND THE AFSS PARKING | $0 | $0 | March 14, 2023 | March 31, 2024 | Fairbanks, AK | usaspending.gov |
| DTFAWN16C00295 | Department of Transportation | Definitive Contract | 561790 | SNOW REMOVAL AND SPRING ROAD MAINTENANCE SERVICE AT FAIRBANKS AIR TRAFFIC CONTROL TOWER; AUTOMATED FLIGHT STATION; AND ALASKAN SATELLITE TEL | $-1,380 | $16,149 | March 28, 2016 | September 2, 2026 | Fairbanks, AK | usaspending.gov |
| W912D021P0013 | Department of Defense | Purchase Order | 562111 | RENTAL PER CONTAINER | $-1,508 | $2,483 | March 30, 2021 | April 30, 2021 | Fort Greely, AK | usaspending.gov |
| 697DCK21P00259 | Department of Transportation | Purchase Order | 561730 | SNOW PLOWING/REMOVAL, SANDING AND SPRING ROAD MAINTENANCE SERVICES AT THE FAIRBANKS (FAI) ATCT, ASTI (ACROSS FROM ATCT),AND THE AFSS PARKING | $-12,524 | $20,840 | September 22, 2021 | February 6, 2025 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 561730
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.