Metro area
Facilities Support contracts in the Anchorage, AK area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$408
The middle of 990 priced awards, FY2021–FY2025. Half were between $163 and $2k.
Typical number of bids
2
Median bids per award, reported for 28 of 28 competed awards. 36% drew only one bid.
Won by small businesses
99%
Share of the 990 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award in the Anchorage, AK area was $408 (FY2021-FY2025, 990 priced awards).
- That is 60% lower than the median for facilities support in Alaska ($1k).
- Competed awards drew a median of 2 offers (reported for 28 of 28).
- 36% of competed awards drew only one offer.
- In FY2025 the middle award was $462, up 38% from FY2024 ($336).
- Tip 96% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 98% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 301 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 22 | $52,326 |
| FY2017 | 10 | $202,217 |
| FY2018 | 14 | $56,443 |
| FY2019 | 26 | $61,559 |
| FY2020 | 31 | $25,350 |
| FY2021 | 36 | $42,223 |
| FY2022 | 32 | $49,904 |
| FY2023 | 191 | $336 |
| FY2024 | 430 | $336 |
| FY2025 | 301 | $462 |
| FY2026 (provisional) | 220 | $1,253 |
Award sizes
- Holds the median award, $408
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | Huntsville BLDG OPS and Logistical SVS 15A00026FAQA00343 on USAspending (opens in a new tab) Provisional | Teya Support Services LLC | $198,814 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2026 | OM&C Services at the Matssc in Philadelphia, PA. Replace Elevator E3 Drive. 28321326FA0010208 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Yukon Fire Protection Services, Inc. | $52,413 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2026 | 9W Water Heater Replacement Replacement, Union Center Plaza 4, Washington DC 20002 47PE5226F0293 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Imaq Eml JV, LLC | $10,257 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 11, 2026 | 47PD5526F0360: Repair of the Motherboard for the Fire Alarm Panel Located at the Anchorage Federal Building and US Courthouse. 47PD5526F0360 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Northern Management Services, Inc. | $2,918 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 11, 2026 | Emergency 11TH Floor HVAC System Balancing, Union Center Plaza 4, Washington DC 20002 47PE5226F0289 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Imaq Eml JV, LLC | $14,500 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 3, 2026 | 47PD5526F0348: Repairs to the Expansion Joints at the Federal Building and Annex, As Well As Repairs to the Flashing to Mitigate the Water Intrusions 47PD5526F0348 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Northern Management Services, Inc. | $24,821 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 20, 2026 | Award Fee for 01 January 2026 Through 30 June 2026 70Z08426FKODI0005 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Six Mile Nika JV, LLC | $204,565 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 18, 2026 | FY27 Generator Rental for Anchorage 47PD5526F0320 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Northern Management Services, Inc. | $208,891 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 17, 2026 | O&M TO-02 SA-01 19AQMM26F0789 on USAspending (opens in a new tab) Provisional | Tatitlek Management Services, LLC | $5,821,178 | 3 | Order (multiple-award IDIQ) 8(a) |
| Jul 21, 2026 | B112 - Replace Window Treatments W15QKN26FA269 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Chugach Consolidated Solutions, LLC | $26,408 after changes | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 17, 2026 | Tbilisi Chiller Pre-Bid Site Visit 19AQMM26F0964 on USAspending (opens in a new tab) Provisional | Kadiak LLC | $5,000 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 16, 2026 | N62473 Restroom Cleaning, Complete N6247326M00GS on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | "alutiiq Logistics & Maintenance Services, LLC" | $2,297 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 16, 2026 | N62473 Tree and Stump Removal (Small Up to 6 Inch) N6247326M00GU on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | "alutiiq Logistics & Maintenance Services, LLC" | $5,807 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 15, 2026 | N62473 Restroom Cleaning, Complete N6247326M00GR on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | "alutiiq Logistics & Maintenance Services, LLC" | $159 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 13, 2026 | N62473 Restroom Cleaning, Complete N6247326M00GN on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $1,347 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 10, 2026 | B60-INSTALL Step Down Transformer W15QKN26FA250 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $78,301 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | Coordination with JRM, and the Staffs AAFB, NBG, and Will Execute Deployments at Various Locations in Guam. Require Temporary Facilities Support That Cannot Be Provided by JRM or the Service Components. HQ085426CE002 on USAspending (opens in a new tab) Unusually large | Chugach Pacific Solutions, LLC | $20,256,505 | 1 | Not competed Open to all |
| Jul 9, 2026 | N62473 Restroom Cleaning, Complete N6247326M00GM on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $248 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 7, 2026 | N62473 Rodent, Bird and Bat Dropping Survey and Clean-Up N6247326M00GE on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $1,251 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 7, 2026 | N62473 Service Orders (Regular Working Hours) N6247326M00GF on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $324 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 7, 2026 | N62473 on-Call Fuel Delivery (Regular Working Hours) N6247326M00GG on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $1,174 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 7, 2026 | N62473 on-Call Fuel Delivery (Regular Working Hours) N6247326M00GH on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $783 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 7, 2026 | N62473 Restroom Cleaning, Complete N6247326M00GJ on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $8,521 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 7, 2026 | N62473 Restroom Cleaning, Complete N6247326M00GK on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $2,309 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 6, 2026 | N62473 on-Call Fuel Delivery (Regular Working Hours) N6247326M00GC on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $391 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | "alutiiq Logistics & Maintenance Services, LLC" | 844 | $1,150,732 |
| 2 | Northern Management Services, Inc. | 72 | $4,338,717 |
| 3 | Tanaq Government Services, LLC | 8 | $334,101 |
| 4 | Facility Services Management, Inc. | 7 | $16,948,727 |
| 5 | Shearwater Mission Support, LLC | 5 | $129,432 |
| 6 | Alutiiq Essential Services LLC | 4 | $10,160,723 |
| 7 | Alutiiq Solutions, LLC | 4 | $8,562,255 |
| 8 | Frontline King George JV LLC | 4 | $1,779,802 |
| 9 | Asrc Communications, Ltd. | 3 | $703,420,028 |
| 10 | Ahtna Global LLC | 3 | $1,660,747 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 948 (96%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 17 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 14 (1%)
Sole-source: only one company was asked.
- Competed 11 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 860 (87%)
Only small businesses could bid.
- Not reported 72 (7%)
The agency did not report a set-aside.
- 8(a) 31 (3%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 18 (2%)
No set-aside: any size of business could bid.
- Veteran-owned 4 (<1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 4 (<1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Indian / tribal 1 (<1%)
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Left out of the numbers above: 1 equipment purchase, 5 cancelled or $0 awards. Why?
Contracting offices buying here
- NAVFAC Southwest
- GSA PBS Region 10 Services Acquisitions Branch
- Acquisitions - AQM Momentum
- 673rd Contracting Squadron
- GSA PBS Region 11 Building Services Division Center 3
- MICC Yuma Proving Ground
- GSA PBS Region 00 Special Programs Division
- Missile Defense Agency
- GSA PBS Region 11 Building Services Division Center 2
- 766th Enterprise Sourcing Squadron
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| N6247320D0051 | Single-award The IDIQ drew 4 offers | 842 | Jun 30, 2028 |
| 47PL0219A0006 | Single-award The IDIQ drew 2 offers | 71 | Jun 30, 2027 |
| W911S818D0018 | Single-award The IDIQ drew 6 offers | 5 | Mar 15, 2026 |
| 19AQMM19D0040 | Multiple-award The IDIQ drew 22 offers | 4 | Aug 14, 2024 |
| 19AQMM25D0975 | Single-award The IDIQ drew 11 offers | 4 | Jul 22, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Jan 31, 2027
Honeywell DDC Maintenance and Service at Joint Base Elmendorf-Richardson.
Incumbent: Honeywell International Inc. Buyer: 673rd Contracting Squadron Value at award: $319,041
FA500022F0029 on USAspending (opens in a new tab) -
Ordering period ends Apr 25, 2027
Federal Supply Schedule Contract.
Incumbent: Northstar Technology Corp. Buyer: 47QRAA
GS21F0092Y on USAspending (opens in a new tab) -
Contract ends Jul 31, 2027
HI-Midway Atoll - Boss Contract 2022
Incumbent: Chugach Solutions Enterprise, LLC Buyer: FWS, Over SAT G/S Value at award: $3,901,278
140F0422C0005 on USAspending (opens in a new tab)
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