# Aleknagik Technology, LLC Canonical: https://abierto.us/vendors/aleknagik-technology-llc-uwakunpcnkf3 - UEI: UWAKUNPCNKF3 - CAGE: 86D33 - Location: Anchorage, AK - Awards in window: 20 (41 transactions), $11,916,368 obligated, January 13, 2026 to August 13, 2026 ## Awarding agencies - Department of the Army: 9 awards, $8,438,554 - National Oceanic and Atmospheric Administration: 1 awards, $1,444,421 - Defense Health Agency: 2 awards, $1,383,462 - Department of the Air Force: 1 awards, $649,931 - Office of Justice Programs: 3 awards, $0 - Department of the Navy: 1 awards, $0 - Federal Acquisition Service: 3 awards, $0 ## Industries - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $8,226,381 - 541512 Computer Systems Design Services: $1,444,421 - 541990 All Other Professional, Scientific, and Technical Services: $1,425,635 - 541612 Human Resources Consulting Services: $649,931 - 541519 Other Computer Related Services: $71,132 - 541513 Computer Facilities Management Services: $57,827 - 513210 Software Publishers: $41,040 - 541199 All Other Legal Services: $0 - 541330 Engineering Services: $0 - 541611 Administrative Management and General Management Consulting Services: $0 ## Competition - Not Available for Competition: 9 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 1 awards - Full and Open Competition: 1 awards ## Largest awards - W81K0426FA176 (delivery order): $4,115,352, W40M USA Hca. Task Order for Health Education, Exercise Testing, and Wellness Services for Armed Forces Wellness Centers.. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA176_9700_W81K0425DA001_9700/ - W81K0426FA280 (delivery order): $4,115,352, W40M USA Hca. Task Order for Health Education, Exercise Testing, and Wellness Services for Armed Forces Wellness Centers.. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA280_9700_W81K0425DA001_9700/ - 1305M426F0064 (delivery order): $1,444,421, Department of Commerce NOAA. The Purpose of This Requirement Is to Implement the Archibus Building Operation and Maintenance Solution, Including the Corrective Work, Preventative Maintenance, and Space Planning Modules Listed in the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_1305M426F0064_1330_47QTCB21D0110_4732/ - W81XWH22C0035 (definitive contract): $1,425,635, Army Med Res Acq Activity. Traumatic Brain Injury Care Registry Support Services.. https://www.usaspending.gov/award/CONT_AWD_W81XWH22C0035_9700_-NONE-_-NONE-/ - FA700025F0067 (delivery order): $649,931, FA7000 10 Cons LGC. The CCLD Requires Contractor Support to Fulfill the Mission to Develop Leaders of Character.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0067_9700_47QRCA25DA041_4732/ - W912HZ26FA039 (delivery order): $100,000, W2R2 USA Engr R & D CTR. The Contractor Shall Provide Services in Accordance with the Performance Work Statement and Quote Dated 08 January 2026.. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA039_9700_W912HZ21D0006_9700/ - W52P1J21C4008 (definitive contract): $71,132, W6QK ACC-RI. JMC IT Service OY4. https://www.usaspending.gov/award/CONT_AWD_W52P1J21C4008_9700_-NONE-_-NONE-/ - W91CRB26P5013 (purchase order): $41,040, W6QK ACC-APG. Pl-B-Udv Veeam Software and Warranty'S (Base + 4 Option Years). https://www.usaspending.gov/award/CONT_AWD_W91CRB26P5013_9700_-NONE-_-NONE-/ - 15PBJA19P00000004 (purchase order): $0, OJP Bureau of Justice Assistance. Legal Support Services to the Public Safety Officer'S Benefits Program Office - Closeout. https://www.usaspending.gov/award/CONT_AWD_15PBJA19P00000004_1550_-NONE-_-NONE-/ - 15PBJA24C00000013 (definitive contract): $0, OJP Bureau of Justice Assistance. Legal Support Services to the Public Safety Officer'S Benefits Program Office - Update Sow and Incorporate Clauses. https://www.usaspending.gov/award/CONT_AWD_15PBJA24C00000013_1550_-NONE-_-NONE-/ - 15PCRD25C00000001 (definitive contract): $0, OJP Civil Rights. Legal Support Services to the Office for Civil Rights - Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_15PCRD25C00000001_1550_-NONE-_-NONE-/ - W81K0021P0320 (purchase order): $0, W40M MRC0 West. Acws Migration Modification. https://www.usaspending.gov/award/CONT_AWD_W81K0021P0320_9700_-NONE-_-NONE-/ - W912HZ25FA019 (delivery order): $0, W2R2 USA Engr R & D CTR. The Contractor Shall Provide Critical Infrastructure Preventative Maintenance. This Modification Is to Revise the Performance Work Statement and Correct the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA019_9700_W912HZ21D0006_9700/ - 47QRCA25DA041: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA041_4732/ - 47QRCA25DS272: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS272_4732/ - 47QTCB21D0110: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Exercise Optional Extension of the Contract Ordering Period Iaw FAR 52.217-8. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0110_4732/ - N0017825D7055: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7055_9700/ - W81K0425DA001: $0, W40M USA Hca. Non-Personal, Performance-Based Services for Health Education, Exercise Testing, and Wellness Services to the Armed Forces Wellness Centers Throughout the Continental United States and Outside the Continental United States.. https://www.usaspending.gov/award/CONT_IDV_W81K0425DA001_9700/ - W81K0425FA103 (delivery order): -$4,323, W40M USA Hca. Non-Personal, Performance-Based Services for Health Education, Exercise Testing, and Wellness Services to the Armed Forces Wellness Centers Throughout the Continental United States and Outside the Continental United States.. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA103_9700_W81K0425DA001_9700/ - HT940624C0003 (definitive contract): -$42,173, Defense Health Agency. Information Technology (It) Help Desk, Administrative, and Virtual Health System Administrator Support Services. https://www.usaspending.gov/award/CONT_AWD_HT940624C0003_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aleknagik-technology-llc-uwakunpcnkf3.