# Tanaq Government Services, LLC

Canonical: https://abierto.us/vendors/tanaq-government-services-llc-nay6bad7udx4

- UEI: NAY6BAD7UDX4
- CAGE: 7FQZ7
- Parent: St. George Tanaq Corporation
- Location: Anchorage, AK
- Awards in window: 24 (37 transactions), $7,061,976 obligated, January 10, 2026 to September 9, 2026

## Awarding agencies

- Public Buildings Service: 19 awards, $4,011,873
- Centers for Disease Control and Prevention: 1 awards, $1,551,467
- Department of the Air Force: 2 awards, $1,498,637
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $4,011,873
- 541511 Custom Computer Programming Services: $1,551,467
- 488190 Other Support Activities for Air Transportation: $1,498,637
- 561910 Packaging and Labeling Services: $0

## Competition

- Not Available for Competition: 21 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Full and Open Competition: 1 awards

## Largest awards

- 47PM0526F0003 (delivery order): $3,661,401, PBS R11 Building Services Division Center 1. Incorporate Clins to Option Period 2. https://www.usaspending.gov/award/CONT_AWD_47PM0526F0003_4740_47PM0625D0001_4740/
- 75D30122C13085 (definitive contract): $1,551,467, CDC Office of Acquisition Services. Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_75D30122C13085_7523_-NONE-_-NONE-/
- FA441723C0002 (definitive contract): $1,498,637, FA4417 1 Socons. Wash and Transient Alert Services.. https://www.usaspending.gov/award/CONT_AWD_FA441723C0002_9700_-NONE-_-NONE-/
- 47PC5426F0275 (delivery order): $49,556, PBS Project Delivery East - Branch D. Repair Front and Rear Security Service Gate Rollers and Guides BCC BLDG Md0325zz. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0275_4740_47PM0625D0001_4740/
- 47PC5426F0188 (delivery order): $46,130, PBS Project Delivery East - Branch D. Generator Fuel Refill Two 15K Gal Ust Tanks Bowie Computer Center. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0188_4740_47PM0625D0001_4740/
- 47PC5426F0239 (delivery order): $42,700, PBS Project Delivery East - Branch D. Repair Return Fan Ahu 2 Administrative Area and HVAC Repairs. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0239_4740_47PM0625D0001_4740/
- 47PC5426F0099 (delivery order): $40,340, PBS Project Delivery East - Branch D. Y26 Electrician Labor Hours Contract for Bowie CC Md0325aa Suitland FC Md0778ag. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0099_4740_47PM0625D0001_4740/
- 47PC5426F0385 (delivery order): $36,808, PBS Project Delivery East - Branch D. Replace {448} West Battery Room Battery Spill Containment Bags. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0385_4740_47PM0625D0001_4740/
- 47PC5426F0344 (delivery order): $28,181, PBS Project Delivery East - Branch D. 47PC5426F0344 - Replace 75HP VFD Drive for Secondary Chilled Water Pump #4 at Bowie CC Md0325zz Cor: Wendell Seawright. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0344_4740_47PM0625D0001_4740/
- 47PC5426F0396 (delivery order): $23,802, PBS Project Delivery East - Branch D. Conduct Arc Flash Study Analysis of Electrical Equipment at the Bowie Computer Center, Bowie Md0325zz.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0396_4740_47PM0625D0001_4740/
- 47PC5426F0285 (delivery order): $22,868, PBS Project Delivery East - Branch D. 47PC5426F0285 - Install 4 New Shower Eyewash Stations in East & West Chiller Plants and Generator Rooms at Bowie Computer Center BLDG Md0325zz - Project to Install 4 Shower Eyewash Stations. Pop 150 Days. Located: 17101 Melford Blvd, Bowie, MD 20715.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0285_4740_47PM0625D0001_4740/
- 47PC5426F0011 (delivery order): $19,577, PBS Project Delivery East - Branch D. Addt'L Funds for More Snow in Weather Forecast. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0011_4740_47PM0625D0001_4740/
- 47PC5426F0363 (delivery order): $18,668, PBS Project Delivery East - Branch D. 20 Year Sprinkler Head Testing for Four Zones in East & West Chiller and Generator Rooms at Bowie Cc, Md0325zz.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0363_4740_47PM0625D0001_4740/
- 47PC5426F0096 (delivery order): $15,639, PBS Project Delivery East - Branch D. Morrison Tube Crack Repair in the East Chiller Plant Cor: Wendell Seawright. Interagency Contract Authority: Federal Buildings Fund: 40 U.S.C. 592(B)(2). https://www.usaspending.gov/award/CONT_AWD_47PC5426F0096_4740_47PM0625D0001_4740/
- 47PC5426F0268 (delivery order): $10,654, PBS Project Delivery East - Branch D. Conduct Building Wide Radon Testing at Bowie Computer Center BLDG Md0325zz. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0268_4740_47PM0625D0001_4740/
- 47PC5426F0123 (delivery order): $6,395, PBS Project Delivery East - Branch D. Replace Failed Control Transformer for Chiller 2 West Plant. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0123_4740_47PM0625D0001_4740/
- 47PC5426F0382 (delivery order): $5,409, PBS Project Delivery East - Branch D. 47PC5426F0382 - Replace Deteriorated Timber Retaining Walls for Front and Rear Security Gates at Bowie CC Md0325zz. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0382_4740_47PM0625D0001_4740/
- 47PC5426F0469 (delivery order): $5,348, PBS Project Delivery East - Branch D. Repair Chiller #5 Oil Leak in East Plant at Bowie Cc... 90 Calendar Days.. Bowie, Md.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0469_4740_47PM0625D0001_4740/
- 47PC5426F0449 (delivery order): $4,741, PBS Project Delivery East - Branch D. Repair Failed Condenser Water Pump 5 at the Bowie Computer Center Building Md0325zz in Bowie, MD. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0449_4740_47PM0625D0001_4740/
- FA445225F0012 (delivery order): $0, FA4452 763 Ess. Transient Alert Services 2 for Paaf. https://www.usaspending.gov/award/CONT_AWD_FA445225F0012_9700_FA445223D0013_9700/
- N0024423C0010 (definitive contract): $0, NAVSUP FLT Log CTR San Diego. NSF Warehouse Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024423C0010_9700_-NONE-_-NONE-/
- 47PM0625D0001: $0, PBS R11 Building Services Division Center 2. Extend Completion Date and Last Date to Order. https://www.usaspending.gov/award/CONT_IDV_47PM0625D0001_4740/
- 47QRAA23D007H: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D007H_4732/
- 47PM0625F0056 (delivery order): -$26,344, PBS R11 Building Services Division Center 2. Deobligation of Clin 0001 and Clin 0003. https://www.usaspending.gov/award/CONT_AWD_47PM0625F0056_4740_47PM0625D0001_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tanaq-government-services-llc-nay6bad7udx4.