Skip to content
Abierto

Vendor, Wasilla, AK

FAR North Services LLC

UEI KW4JLL2SL363, CAGE 5Z0A8

10 awards and $983,618 obligated between February 7, 2024 and April 9, 2026, 80% under full and open competition, against 4.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$983,618

Industries

NAICS on the awards, by dollars.

Painting and Wall Covering ContractorsNAICS 238320$764,368
Remediation ServicesNAICS 562910$132,500
Flooring ContractorsNAICS 238330$86,750

How it wins

Awards by competition, set-aside and type.

Full and Open Competition After Exclusion of Sources8
Competed Under SAP2
Small Business Set Aside - Total5
Delivery Order6
Purchase Order2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA500025F0139Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 3 offersFA5000 673 Cons PKBDepartment of the Air ForceThe Contractor Shall Furnish All Plant, Labor, Equipment, Supplies, Materials, Appliances, Transportation and Perform All Work for Maintain NAICS 238320, PSC Z2JZ$298,000
FA500024F0014Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources, 4 offersFA5000 673 Cons PKBDepartment of the Air ForceMaintain Exterior PaintNAICS 238320, PSC J080$241,368
FA500024F0129Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 4 offersFA5000 673 Cons PKBDepartment of the Air ForceThe Contractor Shall Furnish All Parts, Labor, Equipment, Supplies, Materials, Transportation and Perform All Work (Including Work of an IncNAICS 238320, PSC Z1JZ$187,000
FA500025F0083Delivery Order, July 24, 2025, Full and Open Competition After Exclusion of Sources, 5 offersFA5000 673 Cons PKBDepartment of the Air ForceContractor Shall Provide All Labor, Parts, Materials, Equipment, Tools, and Supervision Required to Perform Hazardous Material Sampling, TesNAICS 562910, PSC Z1JZ$132,000
FA500024P0123Purchase Order, September 11, 2024, Competed Under SAP, 5 offersFA5000 673 Cons PKBDepartment of the Air ForceRemoval, Preparation and Installation of Multiple Flooring Types. Industrial Grade Carpet and Commercial Grade Luxury Vinyl.NAICS 238330, PSC S214$68,250
FA500025F0099Delivery Order, August 14, 2025, Full and Open Competition After Exclusion of Sources, 2 offersFA5000 673 Cons PKBDepartment of the Air ForcePrep and Paint Building 9387 Arctic Warrior Event Center Exterior Wall Facing Kuter Ave - Jber, Ak Iaw Sow Dated 12 Aug 2025.NAICS 238320, PSC Z1JZ$38,000
FA500024P0059Purchase Order, July 5, 2024, Competed Under SAP, 2 offersFA5000 673 Cons PKBDepartment of the Air ForceCarpet Removal in Building 8364 in Accordance with Performance Work Statement (Attachment 1).NAICS 238330, PSC Z2AA$18,500
FA500024F0092Delivery Order, August 2, 2024, Full and Open Competition After Exclusion of Sources, 5 offersFA5000 673 Cons PKBDepartment of the Air ForceThis Task Order Is for Awardee Attendance to the Hmac Post Award Conference Which Is Scheduled for 15 August at 10:00AM at BLDG 730. Please NAICS 562910, PSC Z1JZ$500
FA500022D0019May 16, 2024, Full and Open Competition After Exclusion of Sources, 5 offersFA5000 673 Cons PKBDepartment of the Air ForceThe Multiple Award Construction Contract Herein Referred to as the Paint Idiq, Is an Indefinite Delivery, Indefinite-Quantity (Idiq) ContracNAICS 238320, PSC Z2JZ$0
FA500024D0008July 31, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation FA5000 673 Cons PKBDepartment of the Air ForceContractor Shall Provide All Labor, Parts, Materials, Equipment, Tools, and Supervision Required to Perform Hazardous Material Sampling, TesNAICS 562910, PSC F108$0
Places of performance
Alaska
Transactions
17 across 10 awards