Data / Federal awards / NAICS 238160 / YUKON MANAGEMENT, LLC
YUKON MANAGEMENT, LLC: 25 federal contract awards, $44.6 million obligated (FY2024 to FY2027)
YUKON MANAGEMENT, LLC (UEI GLWHK5VNPT63), Anchorage, AK, received 25 federal prime contract awards with $44.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($25.4 million) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- GLWHK5VNPT63
- Parent organization
- GANA-A' YOO, LIMITED
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $44.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 1 | $21.3 million |
| 561210 | Facilities Support Services | 2 | $11 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $5.1 million |
| 238910 | Site Preparation Contractors | 8 | $3.2 million |
| 321920 | Wood Container and Pallet Manufacturing | 4 | $1.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.1 million |
| 561710 | Exterminating and Pest Control Services | 1 | $964,892 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $25.4 million |
| Department of Defense | 9 | $8.4 million |
| Department of Housing and Urban Development | 1 | $7.6 million |
| Department of the Interior | 8 | $3.2 million |
| Department of Justice | 5 | $3,381 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $6 million |
| FY2026 | $26 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0324C0009 | General Services Administration | Definitive Contract | 238160 | THE GENERAL SERVICES ADMINISTRATION IS SEEKING CONSTRUCTION SERVICES TO REPAIR THE MISSION/BROKEN TILES ON THE HERBERT HOOVER BUILDING. THE | $21,286,173 | $21,286,173 | July 10, 2024 | November 11, 2027 | Washington, DC | usaspending.gov |
| 86614321C00005 | Department of Housing and Urban Development | Definitive Contract | 561210 | PROVIDE MOVING AND RELOCATION SERVICES FOR THE HUD HQ AND SATELLITE OFFICES. | $7,595,483 | $12,338,253 | September 13, 2021 | March 12, 2027 | Washington, DC | usaspending.gov |
| 47PM0325C0016 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD FISCAL SERVICE SPACE RENOVATIONS, IRS NEW CARROLLTON FEDERAL BUILDING 5000 ELLIN ROAD, LANHAM MD 20706 | $4,153,859 | $4,153,859 | October 6, 2025 | January 31, 2027 | Lanham, MD | usaspending.gov |
| W911SA26CA004 | Department of Defense | Definitive Contract | 561210 | ROADS AND GROUNDS SERVICE - FORT MCCOY, WI | $3,357,868 | $4,119,256 | March 1, 2026 | February 28, 2027 | Sparta, WI | usaspending.gov |
| 140P1526C0016 | Department of the Interior | Definitive Contract | 238910 | GRAND CANYON NATIONAL PARK (GRCA)-NORTH RIM POST-FIRE DEMOLITION OF STRUCTURES. - PIID# 140P1526R0013 PR# 0044047790 - BIA DEMO SERVICES MUL | $1,286,052 | $1,286,052 | August 25, 2026 | January 24, 2027 | Grand Canyon, AZ | usaspending.gov |
| W912PP23C0007 | Department of Defense | Definitive Contract | 237990 | FARMERS MUTUAL DITCH REACH 1, SAN JUAN COUNTY, NEW MEXICO CONSTRUCTION CONTRACT | $1,142,487 | $13,216,346 | August 18, 2023 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| W911RQ26FA050 | Department of Defense | Delivery Order | 321920 | A REQUIREMENT FOR VARIOUS SIZED WOODEN FLAT PALLETS SIZES | $978,257 | $978,257 | April 7, 2026 | April 6, 2027 | Texarkana, TX | usaspending.gov |
| W912PL24F0070 | Department of Defense | Delivery Order | 236220 | BARRACKS 99 DEMOLITION | $969,053 | $969,053 | September 25, 2024 | February 22, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SA22P3053 | Department of Defense | Purchase Order | 561710 | 0001 PEST CONTROL | $964,892 | $1,551,075 | July 12, 2022 | July 11, 2027 | Sparta, WI | usaspending.gov |
| 140P2023F0417 | Department of the Interior | Delivery Order | 238910 | NERI 237369 REMOVAL OF EXCESS STRUCTURES AND ABANDONED BUILDINGS | $605,475 | $1,637,194 | September 25, 2023 | March 31, 2025 | Glen Jean, WV | usaspending.gov |
| W911RQ26FA059 | Department of Defense | Delivery Order | 321920 | A REQUIREMENT FOR 3,024 48X40X12 BOX PALLETS | $578,915 | $578,915 | May 5, 2026 | March 31, 2027 | Texarkana, TX | usaspending.gov |
| 140P2024F0326 | Department of the Interior | Delivery Order | 238910 | NERI 326119 REMOVE EXCESS STRUCTURES AND ABANDONED (NON-HISTORIC) BUILDINGS, NEW RIVER GORGE NATIONAL PARK (NERI), WEST VIRGINIA. | $546,245 | $546,245 | October 1, 2024 | June 30, 2025 | Glen Jean, WV | usaspending.gov |
| 140F0322F0042 | Department of the Interior | Delivery Order | 238910 | AK-YUKON DELTA NWR-ABATEMENT & SLAB DEMO | $542,036 | $3,472,275 | July 26, 2022 | October 31, 2024 | Bethel, AK | usaspending.gov |
| W911RQ26FA046 | Department of Defense | Delivery Order | 321920 | PALLET, WOOD, BOX, PEST FREE, 48IN X 40IN X 12IN, NO. 2 GRADE OR BETTER, KILN DRIED, HEAT TREATED FOR EUROPEAN COMMUNITY (EC) SHIPMENTS AND | $385,943 | $385,943 | March 26, 2026 | March 25, 2027 | Texarkana, TX | usaspending.gov |
| 140P6024F0022 | Department of the Interior | Delivery Order | 238910 | SACN, DEMOLISH STRUCTURES | $137,158 | $137,158 | March 22, 2024 | October 18, 2024 | Rush City, MN | usaspending.gov |
| 140A1623F0088 | Department of the Interior | Delivery Order | 238910 | ENVIRONMENTAL REMEDIATION FOR SIX (6) BUILDINGS AT LOWER BRULE SIX QUARTERS, SOUTH DAKOTA | $130,206 | $551,796 | September 13, 2023 | July 31, 2024 | Lower Brule, SD | usaspending.gov |
| 15F06723F0002401 | Department of Justice | Delivery Order | 236220 | TASK ORDER FOR UPS REPLACEMENT IN THE NCR | $3,381 | $574,891 | September 29, 2023 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 140A1621D0018 | Department of the Interior | IDC | 238910 | NATIONAL MULTIPLE AWARD DEMOLITION CONTRACT_YUKON MANAGEMENT | $0 | $200,000,000 | September 20, 2021 | usaspending.gov | ||
| 15F06724F0001332 | Department of Justice | Delivery Order | 236220 | UPS REPLACEMENTS FOR NEWBROOK | $0 | $424,888 | July 29, 2024 | July 28, 2025 | Anchorage, AK | usaspending.gov |
| 15F06723F0001105 | Department of Justice | Delivery Order | 236220 | FIRM-FIXED PRICE (FFP) RENOVATION OF OTD SCIF | $0 | $424,949 | September 20, 2023 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| 15F06723F0002229 | Department of Justice | Delivery Order | 236220 | RICHMOND AIRPORT HVAC | $0 | $140,177 | September 26, 2023 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 15F06723D0001870 | Department of Justice | IDC | 236220 | FIRM-FIXED PRICE (FFP) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION | $0 | $4,900,000 | June 27, 2023 | usaspending.gov | ||
| W911RQ26DA003 | Department of Defense | IDC | 321920 | A REQUIREMENT FOR VARIOUS SIZES OF WOODEN PALLETS AND FMTV DOOR CRATES. | $0 | $8,925,896 | January 5, 2026 | usaspending.gov | ||
| W912PL24D0015 | Department of Defense | IDC | 236220 | POCA IDIQ PRIMARILY FOR FT IRWIN | $0 | $2,000,000 | September 25, 2024 | usaspending.gov | ||
| 140A1621F0151 | Department of the Interior | Delivery Order | 238910 | GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1621D0018 | $-25,000 | $0 | September 20, 2021 | September 19, 2026 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.