ALEKNAGIK TECHNOLOGY, LLC
ANCHORAGE, Alaska
Total Received
$91.3M
Total Awards
38
State
Alaska
Last Updated
Mar 23, 2026
Yearly Funding Trend
$53.2M24
$38.1M25
Top 38 Awards to ALEKNAGIK TECHNOLOGY, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W52P1J21C4008_9700_-NONE-_-NONE- JMC IT SERVICES, OPTION YEAR 1 DE-OBLIGATION AND ADD FAR CLAUSE 52.222-54. | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $18,001,410 |
CONT_AWD_15PBJA19P00000004_1550_-NONE-_-NONE- LEGAL SUPPORT SERVICES TO THE PUBLIC SAFETY OFFICER'S BENEFITS PROGRAM OFFICE - DE-OBLIGATION | Department of Justice Office of Justice Programs | — | ANCHORAGE, AK-00 | 2025 | $9,757,297 |
CONT_AWD_HT940622C4005_9700_-NONE-_-NONE- INFORMATION TECHNOLOGY (IT) HELP DESK AND ADMINISTRATIVE SUPPORT SERVICES | Department of Defense Defense Health Agency | — | JACKSONVILLE, FL-04 | 2024 | $8,177,611 |
CONT_AWD_W81K0425FA174_9700_W81K0425DA001_9700 NON-PERSONAL, PERFORMANCE-BASED SERVICES FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES TO THE ARMED FORCES WELLNESS CENTERS THROUGHOUT THE CONTINENTAL UNITED STATE… | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2025 | $8,153,175 |
CONT_AWD_W81K0425FA103_9700_W81K0425DA001_9700 NON-PERSONAL, PERFORMANCE-BASED SERVICES FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES TO THE ARMED FORCES WELLNESS CENTERS THROUGHOUT THE CONTINENTAL UNITED STATE… | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2025 | $8,153,175 |
CONT_AWD_HT001125C0073_9700_-NONE-_-NONE- TOTAL HEALTH ANALYTICS NODAL OPERATIONS SUPPORT FOR DATA ANALYTICS OFFICE | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2025 | $7,700,977 |
CONT_AWD_FA830722C0033_9700_-NONE-_-NONE- SUPPLY CHAIN LABOR SUPPORT SERVICES (SCLSS) | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $6,142,980 |
CONT_AWD_HT940624C0003_9700_-NONE-_-NONE- IT HELP DESK SUPPORT | Department of Defense Defense Health Agency | — | JACKSONVILLE, FL-04 | 2024 | $4,360,579 |
CONT_AWD_W81XWH22C0035_9700_-NONE-_-NONE- TRAUMATIC BRAIN INJURY CARE REGISTRY SUPPORT SERVICES. | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $4,337,842 |
CONT_AWD_68HERC21C0072_6800_-NONE-_-NONE- TRANSPORTATION & PROPERTY MANAGEMENT SUPPORT SERVICES AT EPA FACILITIES IN WASHINGTON D.C., PHILADELPHIA, PA AND CINCINNATI OH | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $2,863,820 |
CONT_AWD_15PBJA24C00000013_1550_-NONE-_-NONE- LEGAL SUPPORT SERVICES TO THE PUBLIC SAFETY OFFICER'S BENEFITS PROGRAM OFFICE - CHANGE CS & CO | Department of Justice Office of Justice Programs | — | ANCHORAGE, AK-00 | 2024 | $2,514,916 |
CONT_AWD_15PCRD19P00000001_1550_-NONE-_-NONE- LEGAL SUPPORT SERVICES TO THE OJP OFFICE FOR CIVIL RIGHTS- CLOSEOUT | Department of Justice Office of Justice Programs | — | ANCHORAGE, AK-00 | 2024 | $1,988,332 |
CONT_AWD_HT001125C0069_9700_-NONE-_-NONE- PROGRAM MANAGEMENT, ANALYSIS, CONSULTATION, EVALUATION & DECISION SUPPORT | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2025 | $1,240,302 |
CONT_AWD_12760424P0020_12C2_-NONE-_-NONE- IBM SOFTWARE, MAINTENANCE, AND SUPPORT | Department of Agriculture Forest Service | — | ANCHORAGE, AK-00 | 2024 | $1,184,271 |
CONT_AWD_W912HZ25FA019_9700_W912HZ21D0006_9700 THE CONTRACTOR SHALL MAINTAIN THE PREVENTATIVE MAINTENANCE WITH THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) FOR THE CATERPILLAR DIESEL GENERATOR POWER PROTECTION PLAN WHICH PROVIDES… | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $1,104,543 |
CONT_AWD_W912HZ24F0248_9700_W912HZ21D0006_9700 CRITICAL INFRASTRUCTURE, PREVENTATIVE MAINTENANCE, ACTION #17-U434000 | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $956,294 |
CONT_AWD_15JPSS24C00000203_1501_-NONE-_-NONE- COPS PEER REVIEW | Department of Justice Offices, Boards and Divisions | — | ANCHORAGE, AK-00 | 2024 | $926,869 |
CONT_AWD_12760425P0021_12C2_-NONE-_-NONE- IBM SOFTWARE, MAINTENANCE, AND SUPPORT | Department of Agriculture Forest Service | — | ANCHORAGE, AK-00 | 2025 | $832,568 |
CONT_AWD_FA700025F0067_9700_47QRCA25DA041_4732 THE CCLD REQUIRES CONTRACTOR SUPPORT TO FULFILL THE MISSION TO DEVELOP LEADERS OF CHARACTER. | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2025 | $631,190 |
CONT_AWD_W912HZ24F0118_9700_W912HZ21D0006_9700 CRITICAL INFRASTRUCTURE-MULTIPLE CORRECTIVE MAINTENANCE INSTANCES | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $464,024 |
CONT_AWD_W912HZ24F0259_9700_W912HZ21D0006_9700 CORRECTIVE MAINTENANCE | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $410,047 |
CONT_AWD_W81K0021P0320_9700_-NONE-_-NONE- ACWS MIGRATION MODIFICATION | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $265,631 |
CONT_AWD_W912HZ24F0063_9700_W912HZ21D0006_9700 CRITICAL INFRASTRUCTURE-CORRECTIVE MAINTENANCE-EMERGENCY 8 | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $204,172 |
CONT_AWD_15PCRD25C00000001_1550_-NONE-_-NONE- LEGAL SUPPORT SERVICES TO THE OFFICE FOR CIVIL RIGHTS - OPTION TO EXTEND SERVICES | Department of Justice Office of Justice Programs | — | ANCHORAGE, AK-00 | 2025 | $175,000 |
CONT_AWD_W912HZ23F0278_9700_W912HZ21D0006_9700 CRITICAL INFRASTRUCTURE-CORRECTIVE MAINTENANCE-EMERGENCY 7 MOD | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $163,152 |
CONT_AWD_W912HZ24F0116_9700_W912HZ21D0006_9700 THE CONTRACTOR SHALL PERFORM CORRECTIVE MAINTENANCE WHICH CONSISTS OF REPAIR OR REPLACEMENT OF SYSTEM ELEMENTS WITH IMPENDING FAILURE AND/OR NON-FUNCTIONAL COMPONENTS. | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $102,503 |
CONT_AWD_W912HZ25F0064_9700_W912HZ21D0006_9700 CI-CM: S&C PURWAVE UPS REPAIRS | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $102,237 |
CONT_AWD_W912HZ25F0100_9700_W912HZ21D0006_9700 CRITICAL INFRASTRUCTURE-CORRECTIVE MAINTENANCE-EMERGENCY 13, ACTION #22 | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $100,000 |
CONT_AWD_W912HZ25F0077_9700_W912HZ21D0006_9700 CI-CM EMERGENCY 12: CORRECTIVE MAINTENANCE | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $98,188 |
CONT_AWD_W912HZ24F0142_9700_W912HZ21D0006_9700 CRITICAL INFRASTRUCTURE-CORRECTIVE MAINTENANCE EMERGENCY 10-DE OBLIGATE FUNDING | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $89,747 |
CONT_AWD_W912HZ25F0007_9700_W912HZ21D0006_9700 CRITICAL INFRASTRUCTURE-CORRECTIVE MAINTENANCE EMERGENCY 11: THE CONTRACTOR SHALL PERFORM CORRECTIVE MAINTENANCE WHICH CONSISTS OF REPAIR OR REPLACEMENT OF SYSTEM ELEMENTS WITH IM… | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2025 | $75,274 |
CONT_IDV_47QRCA25DA041_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRCA25DS272_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_W81K0425FA102_9700_W81K0425DA001_9700 NON-PERSONAL, PERFORMANCE-BASED SERVICES FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES TO THE ARMED FORCES WELLNESS CENTERS THROUGHOUT THE CONTINENTAL UNITED STATE… | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2025 | $1,500 |
CONT_AWD_N0017825F7055_9700_N0017825D7055_9700 MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $500 |
CONT_IDV_47QTCB21D0110_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1. | General Services Administration Federal Acquisition Service | — | — | 2024 | $250 |
CONT_IDV_N0017825D7055_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W81K0425DA001_9700 NON-PERSONAL, PERFORMANCE-BASED SERVICES FOR HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES TO THE ARMED FORCES WELLNESS CENTERS THROUGHOUT THE CONTINENTAL UNITED STATE… | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 38 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER COMPUTER RELATED SERVICES$27.7M
COMPUTER FACILITIES MANAGEMENT SERVICES$16.4M
OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS$16.3M
ALL OTHER LEGAL SERVICES$14.4M
FACILITIES SUPPORT SERVICES$6.1M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$4.3M
OFFICE ADMINISTRATIVE SERVICES$2.9M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$1.5M
OTHER MANAGEMENT CONSULTING SERVICES$927K
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$636K
Source: USAspending.gov · All Recipients · Alaska