# Assets Inc.

Canonical: https://abierto.us/vendors/assets-inc-x4neknm9za67

- UEI: X4NEKNM9ZA67
- CAGE: 0M4W9
- Location: Anchorage, AK
- Awards in window: 14 (75 transactions), $15,473,942 obligated, January 3, 2024 to September 3, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $6,660,746
- Defense Commissary Agency: 2 awards, $5,260,844
- Public Buildings Service: 8 awards, $3,506,919
- U.S. Geological Survey: 1 awards, $45,433

## Industries

- 722310 Food Service Contractors: $6,098,534
- 561990 All Other Support Services: $5,260,844
- 561720 Janitorial Services: $3,552,352
- 491110 Postal Service: $562,213

## Competition

- Not Available for Competition: 14 awards

## Largest awards

- FA500025C0005 (definitive contract): $4,301,472, FA5000 673 Cons PKB. Contractor Will Provide All Personnel, Supervision, Equipment, Supplies and Any Items Necessary to Perform Dining Facility Services and Equipment Maintenance and Repair at Joint Base Elmendorf-Richardson as Defined in the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA500025C0005_9700_-NONE-_-NONE-/
- HQC00825CE001 (definitive contract): $3,856,784, Defense Commissary Agency. Shelf Stocking and Custodial at the Anchorage Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC00825CE001_9700_-NONE-_-NONE-/
- 47PL0221D0004: $3,220,834, PBS R10 Services Acquisitions Branch. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PL0221D0004_4740/
- FA500020C0012 (definitive contract): $1,797,062, FA5000 673 Cons PKB. Minimum Wage Increase for Contract Workers Eo 14026. https://www.usaspending.gov/award/CONT_AWD_FA500020C0012_9700_-NONE-_-NONE-/
- HDEC0820C0008 (definitive contract): $1,404,060, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0820C0008_9700_-NONE-_-NONE-/
- FA500022C0001 (definitive contract): $562,213, FA5000 673 Cons PKB. 673 FSS Has an Ongoing Requirement for Postal Services on the Installation, on Joint Base Elmendorf Richardson. the Contractor Shall Provide All Management, Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, an. https://www.usaspending.gov/award/CONT_AWD_FA500022C0001_9700_-NONE-_-NONE-/
- 47PL0225F0102 (delivery order): $275,000, PBS R10 Services Acquisitions Branch. GSA Snow Removal at the Anchorage Federal Building, 222 W. 7TH Ave, Anchorage, Ak.. https://www.usaspending.gov/award/CONT_AWD_47PL0225F0102_4740_47PL0221D0004_4740/
- 47PL0224F0223 (delivery order): $97,620, PBS R10 Services Acquisitions Branch. This Task Order Is for Anchorage Federal Buildings Snow Removal Services Located in Anchorage, Ak.. https://www.usaspending.gov/award/CONT_AWD_47PL0224F0223_4740_47PL0221D0004_4740/
- 140G0325P0038 (purchase order): $45,433, Office of Acquisiton Grants. Janitorial Service Contract Alaska Science Center. https://www.usaspending.gov/award/CONT_AWD_140G0325P0038_1434_-NONE-_-NONE-/
- 47PD5526F0035 (delivery order): $5,145, PBS Project Delivery West - Branch E. Scope of Project Is to Provide Additional Janitorial Services for the Anchorage Alaska Public Lands Information Center/ National Parks Due to Extended Operations from February Through September 2026. 47PD5526F0035. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0035_4740_47PL0221D0004_4740/
- 47PL0225F0063 (delivery order): $5,064, PBS R10 Services Acquisitions Branch. Aplic Summer Weekends and Janitorial, Anchorage Historic Federal Building 605 W 4TH Ave, Anchorage, Ak 99501. https://www.usaspending.gov/award/CONT_AWD_47PL0225F0063_4740_47PL0221D0004_4740/
- 47PL0224F0122 (delivery order): $5,050, PBS R10 Services Acquisitions Branch. This Task Order Is to Order Janitorial Services for Alaska Public Land Information Center (Aplic) During Their FY24 Summer Program Located in the Historical Federal Building in Anchorage, Ak.. https://www.usaspending.gov/award/CONT_AWD_47PL0224F0122_4740_47PL0221D0004_4740/
- 47PD5526F0019 (delivery order): $3,187, PBS Project Delivery West - Branch E. 47PD5526F0019: FEMA Requires the Need of Weekend Janitorial Services Due to Ongoing Emergency Operations in the Local Area. 11/15/2025- 1/31/2026. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0019_4740_47PL0221D0004_4740/
- 47PL0223F0269 (delivery order): -$104,982, PBS R10 Services Acquisitions Branch. This Mod Is to DE-OB the Unused Fund from the Task Order for Anchorage Federal Buildings FY24 Snow Removal Services.. https://www.usaspending.gov/award/CONT_AWD_47PL0223F0269_4740_47PL0221D0004_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/assets-inc-x4neknm9za67.