# Design Alaska, Inc.

Canonical: https://abierto.us/vendors/design-alaska-inc-jk2nrchyk4n6

- UEI: JK2NRCHYK4N6
- CAGE: 0LEH4
- Location: Fairbanks, AK
- Awards in window: 53 (104 transactions), $16,443,904 obligated, January 3, 2024 to September 4, 2026

## Awarding agencies

- Department of the Army: 10 awards, $7,476,461
- Department of the Air Force: 8 awards, $6,147,543
- National Park Service: 19 awards, $1,659,263
- Bureau of Land Management: 12 awards, $1,155,637
- U.S. Coast Guard: 2 awards, $5,000
- U.S. Fish and Wildlife Service: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $15,301,010
- 541310 Architectural Services: $1,142,894

## Competition

- Full and Open Competition After Exclusion of Sources: 36 awards
- Full and Open Competition: 16 awards
- Competed Under SAP: 1 awards

## Solicitations won

- DENA 327482G - TITLE III AE FOR FIREDORM (140P2026F0166), $25,597. https://abierto.us/opportunities/140p2026f0166
- Indefinite Delivery Multi-discipline Architect-Engineer (AE) Services Contract, Unrestricted with Small Business Reserve, Primarily Various Locations, Alaska (W911KB24D0001), $249,000,000. https://abierto.us/opportunities/w911kb24d0001
- Indefinite Delivery/Indefinite Quantity Contract f (NONE), $133,367. https://abierto.us/opportunities/2e8b5a70f00441549f13af9e3f878f81

## Largest awards

- W911KB26FA044 (delivery order): $6,940,788, W2SN Endist Alaska. EIE490 Microreactor Synchronization. https://www.usaspending.gov/award/CONT_AWD_W911KB26FA044_9700_W911KB23D0010_9700/
- FA500425C0034 (definitive contract): $4,242,928, FA5004 354 Cons PK. This Project Requires an A-E Firm to Develop the Design of the Full-Length Replacement of All Utility Systems Within Utilidor D and Utilidor H. the A-E Firms Shall Improve the Utility Infrastructure by Replacing All of the Utility Systems.. https://www.usaspending.gov/award/CONT_AWD_FA500425C0034_9700_-NONE-_-NONE-/
- FA500425C0019 (definitive contract): $553,647, FA5004 354 Cons PK. For the Designs in Buildings 1340 and 1362 Is to Replace the Hangar Doors Located on Eielson Air Force Base (Afb). Building 1340 Hanger Door Is Currently Inoperable. Building 1362 Was Constructed in 2017 and Does Not Have a Hazmat Survey.. https://www.usaspending.gov/award/CONT_AWD_FA500425C0019_9700_-NONE-_-NONE-/
- FA500426C0027 (definitive contract): $481,041, FA5004 354 Cons PK. Eielson AFB Yukon Club and Base Supply Each Have Heating, Ventilation, and Air Conditioning Systems That Must Be Fully Connected to DDC Systems. the Work for This Contract Encompasses the Design of New HVAC DDC Systems for the Two Buildings.. https://www.usaspending.gov/award/CONT_AWD_FA500426C0027_9700_-NONE-_-NONE-/
- 140L0624F0085 (delivery order): $428,361, National Operations Center. Glennallen Field Office Geotechnical Exploration Title I Services. https://www.usaspending.gov/award/CONT_AWD_140L0624F0085_1422_140L0623D0009_1422/
- 140P9725F0044 (delivery order): $420,035, Alaska Regional Office. Dena332037b-Design Rehab of the Evc. https://www.usaspending.gov/award/CONT_AWD_140P9725F0044_1443_140F0822D0221_1448/
- FA500425C0023 (definitive contract): $405,314, FA5004 354 Cons PK. This Requirement Is for A/E Design Services to Repair Building 6203 (Chpp) Roof at Eielson Afb.. https://www.usaspending.gov/award/CONT_AWD_FA500425C0023_9700_-NONE-_-NONE-/
- W911KB25FA086 (delivery order): $309,708, W2SN Endist Alaska. Wc1juw52592017 the Scope of the Subject Project Includes Design of an Addition Split Between Northern and Southern Extension of the Current Thaw Shed.. https://www.usaspending.gov/award/CONT_AWD_W911KB25FA086_9700_W911KB24D0001_9700/
- FA500426C0017 (definitive contract): $280,755, FA5004 354 Cons PK. Planning FY26 F18PA 374449 354 Ces FM9 Ftqw180503 Install Lightning Protection Systems PH B (Multi). https://www.usaspending.gov/award/CONT_AWD_FA500426C0017_9700_-NONE-_-NONE-/
- 140L0624F0099 (delivery order): $225,897, National Operations Center. Ak Gfo Flood Repairs & Mitigation Title I & II Design Services. https://www.usaspending.gov/award/CONT_AWD_140L0624F0099_1422_140L0623D0009_1422/
- 140P2024F0214 (delivery order): $215,643, DSC Contracting Services Division. Wear 232479 - Title III Services 2024. https://www.usaspending.gov/award/CONT_AWD_140P2024F0214_1443_140P2020D0001_1443/
- 140P2024F0428 (delivery order): $194,801, DSC Contracting Services Division. Dena/327482- Design Wildland Fire Dormitory for Denali C-Camp. https://www.usaspending.gov/award/CONT_AWD_140P2024F0428_1443_140P2020D0001_1443/
- 140P2025F0199 (delivery order): $170,482, DSC Contracting Services Division. Lacl 310751 AE Title III Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0199_1443_140F0822D0221_1448/
- 140L0624F0101 (delivery order): $166,530, National Operations Center. Alaska Fire Service Revised Relocation S. https://www.usaspending.gov/award/CONT_AWD_140L0624F0101_1422_140L0623D0009_1422/
- 140P2025F0037 (delivery order): $163,457, DSC Contracting Services Division. Lacl 310751 - Lake Clark Replace Housing. https://www.usaspending.gov/award/CONT_AWD_140P2025F0037_1443_140P2020D0001_1443/
- 140P2024F0273 (delivery order): $157,101, DSC Contracting Services Division. Wrst/295111-Replace Kennecott Housing Located on a Cercla Site with a Multiplex Housing in Mccarthy, Pre-Design Supplemental Services Test Well Drilling, Wrangell ST Elias National Park and Preserve. https://www.usaspending.gov/award/CONT_AWD_140P2024F0273_1443_140P2020D0001_1443/
- 140P2024F0455 (delivery order): $133,367, DSC Contracting Services Division. Lacl 310751 - CD Redesign. https://www.usaspending.gov/award/CONT_AWD_140P2024F0455_1443_140P2020D0001_1443/
- W911KB25F0008 (delivery order): $128,660, W2SN Endist Alaska. FTW501 Lcca. https://www.usaspending.gov/award/CONT_AWD_W911KB25F0008_9700_W911KB23D0010_9700/
- W911KB24F0092 (delivery order): $106,434, W2SN Endist Alaska. JBR032 Akng Readiness Center, Life Cycle Cost Analysis (Lcca). https://www.usaspending.gov/award/CONT_AWD_W911KB24F0092_9700_W911KB23D0010_9700/
- 140L0626F0053 (delivery order): $101,826, National Operations Center. Gfo Flood Repair A&e Ca Tier III. https://www.usaspending.gov/award/CONT_AWD_140L0626F0053_1422_140L0623D0009_1422/
- 140P9725F0046 (delivery order): $100,845, Alaska Regional Office. Wear - 333184 Heating System B-153 Design. https://www.usaspending.gov/award/CONT_AWD_140P9725F0046_1443_140F0822D0221_1448/
- 140L0625F0114 (delivery order): $79,634, National Operations Center. Ak FT Yukon Sewer Improvement Title I & II Services. https://www.usaspending.gov/award/CONT_AWD_140L0625F0114_1422_140L0623D0009_1422/
- FA500426C0012 (definitive contract): $76,500, FA5004 354 Cons PK. Replacement of a Pole-Mounted Transformer for a Pad-Mounted Transformer for Easier Maintenance and Compliance with Ufc 3-550-01. Additionally, the Building Requires New Interior and Exterior Lighting and New Heated Bollard Outlet (Hbo).. https://www.usaspending.gov/award/CONT_AWD_FA500426C0012_9700_-NONE-_-NONE-/
- FA500423C0019 (definitive contract): $72,939, FA5004 354 Cons PK. Repair Lift Station (B2212)- the Work Will Include Conducting a Comprehensive Investigation of Site Conditions, Gathering and Reviewing All Relevant Project Data and Records; Developing Design Concepts, Along with Cost Estimates; Preparing and Submit. https://www.usaspending.gov/award/CONT_AWD_FA500423C0019_9700_-NONE-_-NONE-/
- 140P2024F0445 (delivery order): $67,836, DSC Contracting Services Division. Dena/336738-Alter MSLC Winter Septic System to Support New Concessioner Housing. https://www.usaspending.gov/award/CONT_AWD_140P2024F0445_1443_140F0822D0221_1448/
- 140L0623F0150 (delivery order): $56,083, National Operations Center. Gaoa Campbell Creek Science Center Access Improvements Title I & II Services. https://www.usaspending.gov/award/CONT_AWD_140L0623F0150_1422_140L0620D0007_1422/
- 140L0625F0101 (delivery order): $49,786, National Operations Center. Ak Cca CTF Unit B East End Title I Services. https://www.usaspending.gov/award/CONT_AWD_140L0625F0101_1422_140L0623D0009_1422/
- 140P2024F0348 (delivery order): $44,867, DSC Contracting Services Division. Dena/340601a-Implement Corrosion Control in Frontcountry Water System. https://www.usaspending.gov/award/CONT_AWD_140P2024F0348_1443_140F0822D0221_1448/
- FA500023F0062 (delivery order): $34,419, FA5000 673 Cons PKB. Modification P00001 Incorporates Seismic Retrofits.. https://www.usaspending.gov/award/CONT_AWD_FA500023F0062_9700_FA500023D0001_9700/
- 140P2026F0166 (delivery order): $25,597, DSC Contracting Services Division. Dena 327482G - Title III AE for Firedorm. https://www.usaspending.gov/award/CONT_AWD_140P2026F0166_1443_140F0822D0221_1448/
- 140P2024F0327 (delivery order): $22,639, DSC Contracting Services Division. Dena 236725 Design Water and Wastewater. https://www.usaspending.gov/award/CONT_AWD_140P2024F0327_1443_140P2020D0001_1443/
- 140L0624F0084 (delivery order): $18,114, National Operations Center. Ak Afs Fort Yukon Sewer Improvement Title I Services. https://www.usaspending.gov/award/CONT_AWD_140L0624F0084_1422_140L0623D0009_1422/
- 140P9723F0059 (delivery order): $17,600, Alaska Regional Office. High-Capacity Shelving Permit A/E Service - Akro. https://www.usaspending.gov/award/CONT_AWD_140P9723F0059_1443_140P2020D0001_1443/
- 140L0626F0040 (delivery order): $16,637, National Operations Center. Five Mile Campground Improvement Title I Services. https://www.usaspending.gov/award/CONT_AWD_140L0626F0040_1422_140L0623D0009_1422/
- 140P2025F0237 (delivery order): $9,915, DSC Contracting Services Division. Dena327482d-A/E PRE-AWARD SVCS Fire Dorm. https://www.usaspending.gov/award/CONT_AWD_140P2025F0237_1443_140F0822D0221_1448/
- 140L0624F0021 (delivery order): $9,277, National Operations Center. Gaoa Ak Nome Creek Road Design Update Title I & II. https://www.usaspending.gov/award/CONT_AWD_140L0624F0021_1422_140L0620D0007_1422/
- 70Z08726FJUNE0003 (delivery order): $5,000, Ceu Juneau. Minimum Guarantee-Arctic District A&e Multiple Award Task Order Contract. https://www.usaspending.gov/award/CONT_AWD_70Z08726FJUNE0003_7008_70Z08726DJUNE0003_7008/
- W911KB24F0138 (delivery order): $3,500, W2SN Endist Alaska. $3500.00 Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W911KB24F0138_9700_W911KB24D0001_9700/
- 140L0624F0064 (delivery order): $3,492, National Operations Center. Ak CCSC Av Electrical Outlets Title I & II Design Services. https://www.usaspending.gov/award/CONT_AWD_140L0624F0064_1422_140L0623D0009_1422/
- W50S6K25FA005 (delivery order): $2,500, W7MU Uspfo Activity Akang 168. Architect-Engineer Services Supporting Alaska. https://www.usaspending.gov/award/CONT_AWD_W50S6K25FA005_9700_W50S6K25DA001_9700/
- 140F0822D0221: $0, Fws, Gaoa. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract, Clarify Ordering. https://www.usaspending.gov/award/CONT_IDV_140F0822D0221_1448/
- 140L0623D0009: $0, National Operations Center. A&e Services for Ak. https://www.usaspending.gov/award/CONT_IDV_140L0623D0009_1422/
- 140P2020D0001: $0, DSC Contracting Services Division. Indefinite Delivery/Indefinite Quantity Contract for Architect Engineering Design Services for the National Park Service Alaska Region Modification 6 to Insert Clause FAR 52.204-30 Federal Acquisition Supply Chain Act Orders - Prohibition (Dec 202. https://www.usaspending.gov/award/CONT_IDV_140P2020D0001_1443/
- 70Z08726DJUNE0003: $0, Ceu Juneau. Professional Architect & Engineering Services Multiple Award Task Order. https://www.usaspending.gov/award/CONT_IDV_70Z08726DJUNE0003_7008/
- GS00F361GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F361GA_4732/
- W50S6K25DA001: $0, W7MU Uspfo Activity Akang 168. Architect-Engineer Services Supporting Alaska. https://www.usaspending.gov/award/CONT_IDV_W50S6K25DA001_9700/
- W911KB23D0010: $0, W2SN Endist Alaska. 23D0010 Mod P00001 - Update Dei and Sustainability Clauses. https://www.usaspending.gov/award/CONT_IDV_W911KB23D0010_9700/
- W911KB24D0001: $0, W2SN Endist Alaska. Multi-Discipline AE IDIQ. https://www.usaspending.gov/award/CONT_IDV_W911KB24D0001_9700/
- 140P2019F0122 (delivery order): -$10,000, DSC Contracting Services Division. Architect/Engineer Indefinite Delivery/Indefinite Quantity (Idiq) Contract for Mechanical, Electrical and Fire Protection A/E Services for National Park Service Projects Throughout the Alaska Region Alaska Seed Money for Design Alaska Modificat. https://www.usaspending.gov/award/CONT_AWD_140P2019F0122_1443_140P2019D0003_1443/
- W911KB21F0021 (delivery order): -$15,129, W2SN Endist Alaska. Nes111-Transformer and Switch Survey. https://www.usaspending.gov/award/CONT_AWD_W911KB21F0021_9700_W911KB17D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/design-alaska-inc-jk2nrchyk4n6.