Data / Federal awards / NAICS 561210 / YUKON FIRE PROTECTION SERVICES, INC.
YUKON FIRE PROTECTION SERVICES, INC.: 497 federal contract awards, $122.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YUKON FIRE PROTECTION SERVICES, INC. (UEI JAWTGX9MCDJ6), Anchorage, AK, received 497 federal prime contract awards with $122.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is General Services Administration ($86.7 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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
- JAWTGX9MCDJ6
- Parent organization
- K'OYITL'OTS'INA, LIMITED
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 497
- Obligated
- $122.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 465 | $108 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 17 | $14.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $284,885 |
| 335312 | Motor and Generator Manufacturing | 1 | $78,694 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $8,360 |
| 922160 | Fire Protection | 2 | $4,900 |
| 561990 | All Other Support Services | 1 | $4,900 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $-4,280 |
| 238290 | Other Building Equipment Contractors | 1 | $-48,943 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 417 | $86.7 million |
| Social Security Administration | 58 | $30.1 million |
| Department of Defense | 8 | $5.3 million |
| Department of Homeland Security | 11 | $290,405 |
| Department of the Interior | 2 | $187,747 |
| Department of Commerce | 1 | $-48,943 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.1 million |
| FY2025 | $54.2 million |
| FY2026 | $20.2 million |
Contract awards
The 50 largest of 497 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0222F0018 | General Services Administration | BPA Call | 561210 | O&M AND VTE AT THE OTAY MESA, CALEXICO WEST&EAST, AND ANDRADE LPOE, SAN DIEGO, CA. | $18,427,090 | $24,439,870 | May 1, 2022 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 47PF5225F0003 | General Services Administration | BPA Call | 561210 | 47PF5225F0003 - CT COMBINED SERVICES -OPERATIONS AND MAINTENANCE, AND CUSTODIAL AND RELATED SERVICES FOR MULTIPLE BUILDINGS IN HARTFORD, NEW | $11,708,790 | $11,708,790 | November 1, 2025 | October 31, 2027 | Hartford, CT | usaspending.gov |
| 47PK0221F0039 | General Services Administration | BPA Call | 561210 | O&M AND VTE AT THE SAN YSIDRO AND TECATE LAND PORT OF ENTRY, SAN DIEGO, CA | $9,841,107 | $19,605,962 | September 1, 2021 | August 31, 2025 | San Diego, CA | usaspending.gov |
| 28321320D00060005 | Social Security Administration | IDC | 238220 | CONTRACT TO PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, NEW YORK. | $9,292,063 | $48,778,453 | February 14, 2020 | usaspending.gov | ||
| 47PK0222F0003 | General Services Administration | BPA Call | 561210 | BPA CALL FOR THE BASE PERIOD FOR OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT 3 BUILDINGS IN DOWNTOWN SAN DIEG | $8,576,894 | $11,512,318 | December 1, 2021 | November 30, 2025 | San Diego, CA | usaspending.gov |
| 28321325FA0010117 | Social Security Administration | BPA Call | 561210 | THE PURPOSE OF THIS CALL ORDER IS TO FUND THE OPERATIONS, MAINTENANCE, AND CUSTODIAL SERVICES FROM 05/01/2025 TO 04/30/2026. | $6,541,735 | $6,541,735 | May 29, 2025 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| 28321324FA0010097 | Social Security Administration | BPA Call | 561210 | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) 28321323A00040010 TO PROVIDE FUNDING FOR OPTION YEAR I, FOR THE PERIOD OF 05/01/2024 THROU | $6,348,358 | $6,348,358 | April 29, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 47PB0023F0090 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPTION YEAR 1 OF DERBY 10 COMBINED SERVICES LOCATED AT LPOES IN: DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE | $5,893,776 | $7,541,342 | June 1, 2023 | May 31, 2027 | Derby Line, VT | usaspending.gov |
| 47PK0225F0013 | General Services Administration | BPA Call | 561210 | SAN YSIDRO AND TECATE LPOE O&M AND VTE, SAN DIEGO, CA. | $5,304,067 | $5,304,067 | September 1, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 47PE0722D0001 | General Services Administration | IDC | 561210 | OPERATIONS AND MAINTENANCE SERVICES, FBI LAW ENFORCEMENT CENTER. LOCATION: BENJAMIN P. GROGAN AND JERRY L. DOVE FEDERAL BUILDING, 2030 S.W. | $3,451,907 | $5,546,113 | November 4, 2021 | usaspending.gov | ||
| 28321326FA0010120 | Social Security Administration | BPA Call | 561210 | MECHANICAL, CUSTODIAL, AND WAREHOUSE SUPPORT SERVICES AT THE MATSSC IN PHILADELPHIA, PA. | $3,134,463 | $3,134,463 | May 1, 2026 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| 47PF0024F0065 | General Services Administration | BPA Call | 561210 | CONSOLIDATED FACILITIES MANAGEMENT SERVICES FOR MULTIPLE ILLINOIS LOCATIONS. | $3,103,520 | $3,103,520 | December 1, 2023 | November 30, 2026 | East Saint Louis, IL | usaspending.gov |
| 47PB0023F0341 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE RIBICOFF & COTTER FEDERAL BUILDINGS IN HARTFORD, CT. | $2,961,921 | $4,686,489 | November 1, 2023 | October 31, 2025 | Hartford, CT | usaspending.gov |
| 47PG5226F0014 | General Services Administration | BPA Call | 561210 | O&M AND VTE AT THE OTAY MESA, CALEXICO WEST, CALEXICO EAST, AND ANDRADE LPOES, SAN DIEGO, CA. | $2,354,399 | $2,354,399 | May 1, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| FA251725F0012 | Department of Defense | Delivery Order | 238220 | HVAC/CRAC MAINTENANCE SERVICES FOR PETERSON AIR FORCE BASE (PAFB). | $2,209,702 | $2,209,702 | December 1, 2024 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 47PB0023F0342 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE AA RIBICOFF FEDERAL BUILDING AND WILLIAM H COTTER FEDERAL BUILDING IN HARTFORD, CT | $2,142,557 | $4,018,445 | November 1, 2023 | October 31, 2025 | Hartford, CT | usaspending.gov |
| FA251724F0003 | Department of Defense | Delivery Order | 238220 | ELECTRICAL, HEATING, VENTILATION, AND AIR CONDITIONING SERVICES AND COMPUTER ROOM AIR CONDITIONING SERVICES LOCATED AT PETERSON SPACE FORCE | $1,657,276 | $1,657,276 | December 1, 2023 | November 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 47PG0124F0010 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT (BPA) CALL FOR COMPLETE FACILITIES MAINTENANCE AND MANAGEMENT AT HANNIBAL FEDERAL BUILDING 801 BROADWAY HANNIBAL, | $1,224,906 | $1,224,906 | July 1, 2024 | March 31, 2027 | Hannibal, MO | usaspending.gov |
| 47PB0023F0344 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE ROBERT N GIAIMO FEDERAL BUILDING IN NEW HAVEN CT | $1,101,002 | $2,051,246 | November 1, 2023 | October 31, 2025 | New Haven, CT | usaspending.gov |
| 28321325FA0010132 | Social Security Administration | BPA Call | 561210 | REPLACE WORN WIRING AND FAULTY CIRCUIT BREAKERS INSIDE FIVE SUBSTATIONS. | $986,161 | $986,161 | September 5, 2025 | September 4, 2026 | Philadelphia, PA | usaspending.gov |
| FA255022F0059 | Department of Defense | Delivery Order | 561210 | HEATING, VENTILATION, AIR CONDITIONING MAINTENANCE AND REPAIR SERVICES. | $872,317 | $2,275,426 | September 22, 2022 | September 21, 2026 | Colorado Springs, CO | usaspending.gov |
| 47PL0224F0073 | General Services Administration | BPA Call | 561210 | WESTERN WA LPOE GROUNDS SERVICES FUNDED BPA CALL | $616,336 | $616,336 | February 1, 2024 | January 31, 2027 | Blaine, WA | usaspending.gov |
| 28321324FA0010076 | Social Security Administration | BPA Call | 561210 | CALL ORDER AGAINST BPA 28321323A00040010 - SUBSTATION REPAIR. | $555,662 | $555,662 | February 8, 2024 | November 29, 2024 | Philadelphia, PA | usaspending.gov |
| 28321325FA0010078 | Social Security Administration | BPA Call | 561210 | CALL ORDER AGAINST BPA #28321323A00040010 FOR THE COOLING TOWER FILL MATERIAL REPLACEMENT | $326,771 | $326,771 | February 12, 2025 | May 16, 2025 | Philadelphia, PA | usaspending.gov |
| FA251725F0008 | Department of Defense | Delivery Order | 238220 | HEATING VENTILATION AIR CONDITIONING/COMPUTER ROOM AIR CONDITIONING MAINTENANCE SERVICES FOR PETERSON SPACE FORCE BASE. | $287,754 | $287,754 | December 1, 2024 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 47PC5426F0184 | General Services Administration | BPA Call | 561210 | BAS SYSTEM UPGRADES. REPLACING THE FAILED DEVICE WITH A JACE 9000 AND CONNECTIVITY TO THE BSN FOR INTEGRATION INTO A REGIONAL WEB SUPERVISOR | $244,095 | $244,095 | May 11, 2026 | January 4, 2027 | Hartford, CT | usaspending.gov |
| 47PB0025F0025 | General Services Administration | BPA Call | 561210 | COMBINED CUSTODIAL, OPERATIONS & MAINTENANCE, AND RELATED SERVICES BPA CALL AWARD FOR SSA LITTLETON NH. | $240,407 | $240,407 | November 1, 2024 | April 30, 2025 | Littleton, NH | usaspending.gov |
| 47PK0725F0148 | General Services Administration | BPA Call | 561210 | REPAIR THE COOLING TOWERS FOR SCHWARTZ FEDERAL OFFICE BUILDING AT 880 FRONT ST, SAN DIEGO, CA 92101. | $233,000 | $233,000 | June 26, 2025 | August 29, 2025 | San Diego, CA | usaspending.gov |
| 47PD5526F0226 | General Services Administration | BPA Call | 561210 | THIS PROJECT REPLACES THE CHILLER AND WATER PUMP AT THE OTAY MESA BORDER STATION, 2500 PASEO INT'L - OTAY, SAN DIEGO, CA 92154. | $215,112 | $215,112 | July 15, 2026 | February 28, 2027 | San Diego, CA | usaspending.gov |
| 28321324FA0010272 | Social Security Administration | BPA Call | 561210 | PAINT WAREHOUSE FLOORS AND WALLS AS PART OF THE CYCLICAL MAINTENANCE PROGRAM | $211,390 | $211,390 | September 26, 2024 | December 30, 2024 | Philadelphia, PA | usaspending.gov |
| 28321325FA0010123 | Social Security Administration | BPA Call | 561210 | REPLACE CAST IRON DRAINPIPES IN THE SE WATER COOLER STACK | $203,419 | $203,419 | July 22, 2025 | October 22, 2025 | Philadelphia, PA | usaspending.gov |
| 47PB0024F0487 | General Services Administration | BPA Call | 561210 | TEMPORARY PROPANE TANK INSTALLATION AT THE LAND PORT OF ENTRY AT DERBY LINE, VERMONT. | $196,540 | $196,540 | August 30, 2024 | June 30, 2027 | Derby Line, VT | usaspending.gov |
| FA251724F0004 | Department of Defense | Delivery Order | 238220 | CRAC/HVAC PREVENTIVE MAINTENANCE, ROUTINE SERVICE CALLS, EMERGENCY SERVICE CALLS | $192,761 | $192,761 | December 1, 2023 | November 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 28321324FA0010254 | Social Security Administration | BPA Call | 561210 | CALL ORDER FOR LOAD BANK REPLACEMENT. | $179,398 | $179,398 | August 7, 2024 | November 7, 2024 | Baltimore, MD | usaspending.gov |
| 140L0224P0045 | Department of the Interior | Purchase Order | 238220 | RESTORE AIVC FIRE SUPPRESSION SYSTEM OPE | $179,387 | $179,387 | September 12, 2024 | March 17, 2026 | Fort Wainwright, AK | usaspending.gov |
| 28321324FA0010251 | Social Security Administration | BPA Call | 561210 | CALL ORDER FOR BASEMENT TRAINING REFRESH | $179,066 | $179,066 | August 2, 2024 | November 1, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FA0010111 | Social Security Administration | BPA Call | 561210 | CALL ORDER FOR PAINT SPACES THROUGHOUT THE 1ST FLOOR AT THE MATSSC IN PHILADELPHIA, PA. | $171,274 | $171,274 | April 4, 2024 | June 30, 2024 | Baltimore, MD | usaspending.gov |
| 47PK0725F0063 | General Services Administration | BPA Call | 561210 | REMOVAL AND REPLACEMENT OF THE EXISTING INOPERATIVE SEWAGE PROCESSING SYSTEM AND ASSOCIATED HARDWARE, AT THE SAN YSIDRO LPOE AT 720 E. SAN Y | $167,690 | $167,690 | January 6, 2025 | August 29, 2025 | San Ysidro, CA | usaspending.gov |
| 47PF0025F0325 | General Services Administration | BPA Call | 561210 | CHILLER #9 REPAIRS AT THE MELVIN PRICE COURTHOUSE AT THE MELVIN PRICE FEDERAL BUILDING & U.S. COURTHOUSE, EAST ST. LOUIS, IL. | $166,994 | $166,994 | February 14, 2025 | July 31, 2025 | East Saint Louis, IL | usaspending.gov |
| 47PD5526F0253 | General Services Administration | BPA Call | 561210 | SEPTIC LEACH FIELD EXPANSION AT THE TECATE LPOE AT 405 TECATE ROAD, TECATE, CA 91980. | $165,700 | $165,700 | July 15, 2026 | January 8, 2027 | Tecate, CA | usaspending.gov |
| 47PK0724F0182 | General Services Administration | BPA Call | 561210 | EMERGENCY REMEDIATION AND REPAIRS AT THE SCHWARTZ COURTHOUSE AFTER A PLUMBING LEAK CAUSED ELECTRICAL DAMAGES. | $165,129 | $165,129 | April 2, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| 70Z04525PKODI0167 | Department of Homeland Security | Purchase Order | 561621 | USCG POTATO POINT AND HINCHENBROOK CLEAN AGENT SYSTEM AND REMOVAL OF DEFUNCT SYSTEM | $160,124 | $160,124 | September 19, 2025 | October 31, 2026 | Valdez, AK | usaspending.gov |
| 28321324FA0010186 | Social Security Administration | BPA Call | 561210 | CALL ORDER FOR EPOXY FLOOR REPAIR. | $155,662 | $155,662 | September 23, 2024 | December 23, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FA0010271 | Social Security Administration | BPA Call | 561210 | CALL ORDER FOR ELECTRICAL SUPPORT. | $143,572 | $143,572 | September 9, 2024 | September 9, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FA0010187 | Social Security Administration | BPA Call | 561210 | REPAIR AND REGLAZE CERAMIC TILE WALLS WITHIN THE MID ATLANTIC SOCIAL SECURITY CENTERS RESTROOMS | $143,187 | $143,187 | September 23, 2024 | December 23, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDS030022 | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT 28321320D00060005 AT THE ADDABBO BUILDING FOR THE COMPRESSOR OVERHAUL OF | $140,867 | $140,867 | December 10, 2024 | March 15, 2025 | Jamaica, NY | usaspending.gov |
| 47PE5426F0401 | General Services Administration | BPA Call | 561210 | TO REPLACE THE ROOF TOP UNIT AT THE BENTON FEDERAL BUILDING AND US COURTHOUSE IN BENTON, IL. | $135,250 | $135,250 | September 18, 2026 | September 18, 2027 | Benton, IL | usaspending.gov |
| 47PK0725F0133 | General Services Administration | BPA Call | 561210 | SEWER EJECTOR SYSTEM REPLACEMENT AT OTAY MESA LPOE AT 9777 VIA DE LA AMISTAD, SAN DIEGO CA 92154. | $131,001 | $131,001 | May 23, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 47PE5426F0410 | General Services Administration | BPA Call | 561210 | REPAIR OF ELEVATORS 1, 2, & 3, MELVIN PRICE U.S. COURTHOUSE, 750 MISSOURI AVENUE AND EAST SAINT LOUIS FEDERAL BUILDING, 650 MISSOURI AVENUE, | $130,037 | $130,037 | September 29, 2026 | October 29, 2026 | East Saint Louis, IL | usaspending.gov |
| 47PK0725F0280 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE AFD IN CHILLER #3 AT THE CARTER-KEEP COURTHOUSE LOCATED AT 333 W BROADWAY, SAN DIEGO, CA 92101. | $129,263 | $129,263 | September 10, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561621
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.