# Togiak Logistics Services, LLC

Canonical: https://abierto.us/vendors/togiak-logistics-services-llc-t58ywstaeh65

- UEI: T58YWSTAEH65
- CAGE: 997S3
- Location: Anchorage, AK
- Awards in window: 11 (23 transactions), $29,444,987 obligated, January 2, 2024 to September 11, 2026

## Awarding agencies

- Department of the Army: 5 awards, $19,812,499
- Bureau of Reclamation: 1 awards, $6,156,083
- National Institute of Standards and Technology: 2 awards, $3,356,689
- Department of the Air Force: 1 awards, $68,529
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $51,187
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 237130 Power and Communication Line and Related Structures Construction: $16,440,020
- 237990 Other Heavy and Civil Engineering Construction: $6,408,011
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,044,097
- 236220 Commercial and Institutional Building Construction: $1,887,000
- 561210 Facilities Support Services: $1,312,592
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,284,738
- 238160 Roofing Contractors: $68,529
- 332992 Small Arms Ammunition Manufacturing: $0

## Competition

- Not Available for Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Folsom Dam Vessel Exclusion Barrier and Debris Boom (140R2026B0001), $6,156,083. https://abierto.us/opportunities/140r2026b0001
- Repair Pavements - Taxiways (W50S7T25BA002), $1,877,000. https://abierto.us/opportunities/w50s7t25ba002

## Largest awards

- W912BU24C0050 (definitive contract): $13,967,836, W2SD Endist Philadelphia. 2024 Oir Ebom - Atg 50HZ. https://www.usaspending.gov/award/CONT_AWD_W912BU24C0050_9700_-NONE-_-NONE-/
- 140R2026C0008 (definitive contract): $6,156,083, Mp-Regional Office. Eo 14398 - Folsom Dam Vessel Exclusion Barrier and Debris Boom. https://www.usaspending.gov/award/CONT_AWD_140R2026C0008_1425_-NONE-_-NONE-/
- W912BU25C0032 (definitive contract): $2,472,184, W2SD Endist Philadelphia. TSL Backup Power. https://www.usaspending.gov/award/CONT_AWD_W912BU25C0032_9700_-NONE-_-NONE-/
- 1333ND25CNB190035 (definitive contract): $2,044,097, Department of Commerce NIST. Ou19-25-New-300, Chillers 1-4 Repair, Gaithersburg, MD NIST Campus. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190035_1341_-NONE-_-NONE-/
- W50S7T25CA001 (definitive contract): $1,887,000, W7M6 Uspfo Activity Ilang 182. Repair Pavements - Taxiways. https://www.usaspending.gov/award/CONT_AWD_W50S7T25CA001_9700_-NONE-_-NONE-/
- 1333ND24CNB190053 (definitive contract): $1,312,592, Department of Commerce NIST. Air Compressor and Dryer Maintenance. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190053_1341_-NONE-_-NONE-/
- W912BU24C0026 (definitive contract): $1,233,551, W2SD Endist Philadelphia. FY24-011 Transformer Upgrade. https://www.usaspending.gov/award/CONT_AWD_W912BU24C0026_9700_-NONE-_-NONE-/
- W912ES23C0008 (definitive contract): $251,928, W07V Endist ST Paul. Mass Concrete. https://www.usaspending.gov/award/CONT_AWD_W912ES23C0008_9700_-NONE-_-NONE-/
- FA863025CB026 (definitive contract): $68,529, FA8630 AFLCMC WFK Afsac. Roof Repair on Building 223, 5455 Treewick Street, Wright Patterson Afb, Oh. https://www.usaspending.gov/award/CONT_AWD_FA863025CB026_9700_-NONE-_-NONE-/
- 15A00025PAQA00243 (purchase order): $51,187, ATF | Acquisitions Management Division. Audio/Visual Replacement and Installation. https://www.usaspending.gov/award/CONT_AWD_15A00025PAQA00243_1560_-NONE-_-NONE-/
- 140FS124A0006: $0, Fws, Sat Team 1. USFWS Alaska Bear Protection Ammunition BPA 140FS124A0006. https://www.usaspending.gov/award/CONT_IDV_140FS124A0006_1448/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/togiak-logistics-services-llc-t58ywstaeh65.