Federal Contracts in Alaska
Recent federal contract opportunities and awards in Alaska, updated daily from SAM.gov.
| Title | Agency | NAICS | Amount | Date | Link |
|---|---|---|---|---|---|
| Z--Glennallen Field Office Flood Repairs | INTERIOR, DEPARTMENT OF THE.BUREAU OF LAND MANAGEMENT.NATIONAL OPERATIONS CENTER | 236220 | — | 3/13/2026 | SAM.gov |
| Fy26 Youth Sports officials and Scorekeepers | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.PACIFIC AIR FORCES.FA5000 673 CONS LGC | 711219 | — | 3/13/2026 | SAM.gov |
| SOLICITATION FOR NEW RESIDENTIAL HOUSING CONSTRUCTION IN SEWARD, ALASKA | HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.CEU JUNEAU(00087) | 236115 | — | 3/12/2026 | SAM.gov |
| JRD Compound Heating - Ventilation - Air Conditioning & Envelope Improvements | AGRICULTURE, DEPARTMENT OF.FOREST SERVICE.USDA FOREST SERVICE | 238220 | — | 3/12/2026 | SAM.gov |
| IIJA FUNDS. SITE SPECIFIC COST FOR THE EG, FST AND ERMS FUNDING AT BARROW, AK (BRW) VOR JCN:22002684 | Department of Transportation | — | $641,014.78 | 3/12/2026 | SAM.gov |
| Snow Machines | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.PACIFIC AIR FORCES.FA5000 673 CONS LGC | 336999 | — | 3/12/2026 | SAM.gov |
| GAOA Mendenhall Glacier Visitor Center Phase 1 | AGRICULTURE, DEPARTMENT OF.FOREST SERVICE.TONGASS NATIONAL FOREST | 236220 | — | 3/11/2026 | SAM.gov |
| A&E Industrial District Plan | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.PACIFIC AIR FORCES.FA5004 354 CONS PK | 541330 | — | 3/11/2026 | SAM.gov |
| Radome and Shelter Shipping BPA | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE MATERIEL COMMAND.AIR FORCE SUSTAINMENT CENTER.FA8228 AFSC OL H PZIM | 481112 | — | 3/11/2026 | SAM.gov |
| Skid Steer for Kasitsna Bay Laboratory in AK | COMMERCE, DEPARTMENT OF.NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION.DEPT OF COMMERCE NOAA | 333924 | — | 3/11/2026 | SAM.gov |
| PURCHASE OF HARDWARE FOR DELL SERVER SUPPORT | Department of Transportation | — | $30,122.28 | 3/10/2026 | SAM.gov |
| Prefabricated Build Fort Wainwright M320 Range ROCA Tower | DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-OO.413TH CSB.0413 AQ HQ RCO-AK WAINWRIG | 236220 | — | 3/10/2026 | SAM.gov |
| Pest Management Services - Joint Base Elmendorf-Richardson, Alaska | DEPT OF DEFENSE.DEFENSE HEALTH AGENCY (DHA).DEFENSE HEALTH AGENCY HCD WEST | 561710 | — | 3/10/2026 | SAM.gov |
| Lease - Kenai Outstation - Alaska | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.260-NETWORK CONTRACT OFFICE 20 (36C260) | 5311 | — | 3/10/2026 | SAM.gov |
| Contract Delivery Service (CDS) HCR 996A6 SOLDOTNA, AK - H004, AK | POSTAL SERVICE.POSTAL SERVICE.SUPPLIES MATERIAL MGMT | 491110 | — | 3/10/2026 | SAM.gov |
| LAPTOPS, MONITORS AND PERIPHERALS FOR ARO REALTY | Department of the Interior | — | $24,562.5 | 3/10/2026 | SAM.gov |
| Maintenance and Repair of STERIS Sterilization Processing Equipment at Bassett Army Community Hospital, Fort Wainwright, Alaska | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY MEDICAL COMMAND.US ARMY HEALTH CONTRACTING ACTIVITY.W40M MRCO PACIFIC | 811210 | — | 3/10/2026 | SAM.gov |
| **Amendment 1** JBER Aero Club Maintenance BPA | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.PACIFIC AIR FORCES.FA5000 673 CONS LGC | 488190 | — | 3/9/2026 | SAM.gov |
| FTQW261406 Replace Upper Dgst Compressors | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.PACIFIC AIR FORCES.FA5004 354 CONS PK | 541330 | — | 3/9/2026 | SAM.gov |
| Kenai Lake Work Center Storage and Security | AGRICULTURE, DEPARTMENT OF.FOREST SERVICE.USDA FOREST SERVICE | 236220 | — | 3/9/2026 | SAM.gov |
| DLA Disposition Services Anchorage MHE Maintenance Services | DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA DISPOSITION SERVICES.DLA DISPOSITION SERVICES - EBS | 811310 | — | 3/9/2026 | SAM.gov |
| USCGC Alex Haley MRG Coolers Repair | HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.SFLC PROCUREMENT BRANCH 2(00085) | 336611 | — | 3/8/2026 | SAM.gov |
| **Amendment 4** Beluga Whale Explosive Ordnance Demo (EOD) Services | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.PACIFIC AIR FORCES.FA5000 673 CONS LGC | 562910 | — | 3/6/2026 | SAM.gov |
| Fresh Bread and Bakery Products | DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT SUBSISTENCE.DLA TROOP SUPPORT INDO-PACIFIC | 311812 | — | 3/6/2026 | SAM.gov |
| BOILER REPAIR IN VALDEZ | Department of Homeland Security | — | $6,050 | 3/6/2026 | SAM.gov |
| 2025 COASTAL PLAIN ADMIN RECORD | Department of the Interior | — | — | 3/5/2026 | SAM.gov |
| MARINE CHEMIST SERVICES FOR CGC JON WITHERSPOON | Department of Homeland Security | — | $2,925 | 3/4/2026 | SAM.gov |
| COMMAND & CONTROL AFLOAT INTEGRATION (C2AFL) SUPPORT SERVICES | Department of Homeland Security | — | — | 3/1/2026 | SAM.gov |
| TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER FOR PUMP STATION REPAIRS AT MLCG | Department of Agriculture | — | $23,750 | 3/1/2026 | SAM.gov |
| MINIMUM GUARANTEE TASK ORDER | Department of the Interior | — | $2,000 | 2/24/2026 | SAM.gov |
| WRST 248940 CM/CMR SUPPORT SERVICES | Department of the Interior | — | $264,498.29 | 2/24/2026 | SAM.gov |
| AK-ARD ECOL SVCS-NORTHERN PIKE INVASIVE SPECIES RAPID RESPONSE DRILL | Department of the Interior | — | $30,000 | 2/20/2026 | SAM.gov |
| CROOKED CREEK AWOS-C REPLACEMENT | Department of Transportation | — | $2,190,621 | 2/20/2026 | SAM.gov |
| THE OBJECTIVE OF THIS TRANSITION IS TO SUCCESSFULLY PHASEOUT GNIS AND ONBOARD SFI TO ASSUME FULL RESPONSIBILITY FOR MAINTAINING AND SUPPORTING THE COLDFUSION AND GIS APPLICATIONS. THIS INCLUDES OPERATIONAL CONTINUITY, DOCUMENTATION, KNOWLEDGE TRANSFE | Department of Health and Human Services | — | $66,073.76 | 2/17/2026 | SAM.gov |
| AK-FWS DIV OF REALTY-ENVIRONMENTAL SITE | Department of the Interior | — | $9,450 | 2/13/2026 | SAM.gov |
| USCGC ASPEN SHORE POWER TRANSFORMER ENCLOSURE REPLACEMENT | Department of Homeland Security | — | $49,634.91 | 2/12/2026 | SAM.gov |
| AK KENAI VFE RUSSIAN RIVER 3 INTERP PANE | Department of the Interior | — | $24,985 | 2/11/2026 | SAM.gov |
| AK KENAI NWR PUB MOOSE MEADOWS ACCESS SIGNS | Department of the Interior | — | $27,700 | 2/11/2026 | SAM.gov |
| REPAIR OF FREIGHT ELEVATOR AT FITZGERALD FEDERAL BUILDING IN ANCHORAGE, AK. TOTAL ORDER AMOUNT IS $26,686.93. PERIOD OF PERFORMANCE IS 02/10/26-04/13/26. | General Services Administration | — | $26,686.93 | 2/10/2026 | SAM.gov |
| VA ANCHORAGE DATA INNOVATIONS INSTRUMENT MANAGER | Department of Veterans Affairs | — | $210,960 | 2/9/2026 | SAM.gov |
| GAS-FREE CERTIFICATION OF SPACE ON BOARD CGC JOHN MCCORMICK, CGC BAILEY BARCO | Department of Homeland Security | — | $3,420 | 1/29/2026 | SAM.gov |
| YUGA REPAINT 6 BUILDINGS IN ANK & M.CREEK | Department of the Interior | — | $194,969 | 1/29/2026 | SAM.gov |
| THE PURPOSE OF THIS TASK ORDER IS FOR THE INSTALLATION OF NEW AIRFLOW MONITORING SENSORS AND AIRFLOW CONTROLLER ON AIR HANDLING UNIT (AHU) 2 IN TRAILER 44. | Department of Health and Human Services | — | $28,893.38 | 1/28/2026 | SAM.gov |
| NEW LYCOMING IO-360-A1B6 ENGINE FOR USE ON PARTNAVIA P-68 AIRCRAFT | Department of the Interior | — | $131,717.24 | 1/22/2026 | SAM.gov |
| AK-SPEC AGNT IN CHRG-HYDRATION STATION | Department of the Interior | — | $7,313 | 1/21/2026 | SAM.gov |
| THE PURCHASE OF CISCO ROUTERS. | Department of Transportation | — | $85,056 | 1/20/2026 | SAM.gov |
| RE-MANUFACTURED, ZERO TOTAL TIME, BRAND NAME CONTINENTAL ENGINE, IO-520D108B FOR UTILIZATION ON CESSNA 185 AIRCRAFT. INCLUDES: A NON-CONGEALING OIL COOLER, 24 VOLT STARTER, AND SPIN ON OIL FILTER. | Department of the Interior | — | $61,794.36 | 1/15/2026 | SAM.gov |
| CONTRACT AWARD CONSTRUCTION SERVICES FOR KODIAK N27 STRUCTURAL REPAIRS | Department of Homeland Security | — | $2,981,249.97 | 1/15/2026 | SAM.gov |
| CISCO ROUTERS | Department of Transportation | — | $76,473.84 | 1/15/2026 | SAM.gov |
| AK-KENAI NWR-THERMAL SENSOR | Department of the Interior | — | $120,520 | 1/14/2026 | SAM.gov |
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