Vendor, Anchorage, AK
Alaska Industrial Paint LLC
UEI NDQPJH2J4PA3, CAGE 5ZQG5
9 awards and $229,317 obligated between February 9, 2024 and June 4, 2026, 0% under full and open competition, against 2.4 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $155,744 |
| Federal Acquisition Service | $73,573 |
Industries
NAICS on the awards, by dollars.
| Automotive Body, Paint, and Interior Repair and MaintenanceNAICS 811121 | $229,317 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 4 |
| Delivery Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- R11 Tanker Repair
Department of the Air Force, FA5000 673 Cons PKB
Combined synopsis and solicitationNAICS 811121AlaskaFA500024Q0067Awarded to Alaska Industrial Paint LLC
Posted Sep 17, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA521526F0023Delivery Order, June 4, 2026, Competed Under SAP | FA5215 766 Ess PKPDepartment of the Air Force | Barrier Arresting Kit 12 Paint/Sandblast in Accordance with the Performance Work Statement.NAICS 811121, PSC J096 | $69,904 |
| 47QMCD25P036CPurchase Order, October 22, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Ttl/Qmd/AmcFederal Acquisition Service | Repair Collision DamageNAICS 811121, PSC J023 | $49,999 |
| FA500024P0163Purchase Order, September 27, 2024, Competed Under SAP, 3 offersSolicitation | FA5000 673 Cons PKBDepartment of the Air Force | R11 Aviation Fuel Tanker RepairNAICS 811121, PSC J023 | $28,696 |
| 47QMCD25P004APurchase Order, January 7, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Ttl/Qmd/AmcFederal Acquisition Service | Auto Body RepairsNAICS 811121, PSC J023 | $23,574 |
| FA521526F0013Delivery Order, January 5, 2026, Competed Under SAP | FA5215 766 Ess PKPDepartment of the Air Force | FY22 F18PB 374473 611CES Form 9 Barriers Sandblast, Paint and FabricationNAICS 811121, PSC J096 | $17,932 |
| FA500024P0089Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | Repair 2004 International Tractor Reg Number 04B02741. Work Must Include: Repair/Replace and Related Parts, Right Door, Right Cab Body, RighNAICS 811121, PSC J023 | $16,414 |
| FA521525F0019Delivery Order, June 12, 2025, Competed Under SAP | FA5215 766 Ess PKPDepartment of the Air Force | FY22 F18PB 374473 611CES Form 9 Barriers Sandblast, Paint and FabricationNAICS 811121, PSC J096 | $11,955 |
| FA521524F0012Delivery Order, February 9, 2024, Competed Under SAP | FA5215 766 Ess PKPDepartment of the Air Force | Sandblasting, Fabrication, and Painting Task Order for Bak 12 Parts.NAICS 811121, PSC J023 | $10,843 |
| FA521522D0004October 22, 2024, Competed Under SAP, 3 offers | FA5215 766 Ess PKPDepartment of the Air Force | FY22 F18PB 374473 611CES Form 9 Barriers Sandblast, Paint and FabricationNAICS 811121, PSC J023 | $0 |
- Places of performance
- Alaska
- Product and service codes
- J023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesJ096 Maintenance, Repair and Rebuilding of Equipment: Ores, Minerals, and Their Primary Products
- Transactions
- 12 across 9 awards