Vendor, Anchorage, AK
Togiak Management Services, LLC
UEI GQNPLL9NKHA5, CAGE 7NXL3
70 awards and $70,495,635 obligated between January 31, 2024 and September 23, 2026, 14% under full and open competition, against 49.6 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $23,812,508 |
| Department of the Army | $20,850,875 |
| Department of the Navy | $20,347,673 |
| Defense Health Agency | $3,812,009 |
| Defense Logistics Agency | $2,511,035 |
| Indian Health Service | $239,400 |
| Internal Revenue Service | -$1,077,866 |
Industries
NAICS on the awards, by dollars.
| Painting and Wall Covering ContractorsNAICS 238320 | $21,518,802 |
| Temporary Help ServicesNAICS 561320 | $20,347,173 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $14,610,932 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $5,847,555 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $4,240,942 |
| Other Services (except Public Administration)NAICS 811213 | $2,293,706 |
| Site Preparation ContractorsNAICS 238910 | $1,999,000 |
| Office Administrative ServicesNAICS 561110 | $1,382,490 |
| Satellite TelecommunicationsNAICS 517410 | $239,400 |
| Engineering ServicesNAICS 541330 | $500 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 54 |
| Full and Open Competition After Exclusion of Sources | 10 |
| Not Competed | 2 |
| Full and Open Competition | 2 |
| 8(A) Sole Source | 9 |
| Small Business Set Aside - Total | 5 |
| Indian Small Business Economic Enterprise | 1 |
| 8A Competed | 1 |
| Delivery Order | 50 |
| Definitive Contract | 14 |
| Purchase Order | 1 |
Hear when Togiak Management Services, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Togiak Management Services, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $16,493,648
- Soonest
- November 22, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling painting and wall covering contractors to Department of the Air Force, by dollars.
| Tsi Engineering, Inc.North Highlands, CA | $4,047,843 |
| Rim Engineering Co., Ltd.Urasoe-Shi | $3,315,500 |
| Caon F.Lli Di Caon Elio & C. S.N.C.Resana | $2,709,546 |
| Elite Diversified Construction Inc.Knoxville, TN | $2,109,574 |
| Knock Out-Trujillo Special Coatings JVLakewood, CO | $2,106,821 |
| Asj Construction, a Texas Limited Liability CompanyLampasas, TX | $1,821,968 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Erie Pier Confined Disposal Facility (CDF) Materials Management
Department of the Army, W072 Endist Detroit
SolicitationSmall businessNAICS 238910Duluth, MNW911XK25RA001Awarded to Togiak Management Services, LLC
Posted Feb 6, 20253 publications - NESP Central Mooring Facilities/Cells Lock and Dam 14 & 15
Department of the Army, W07V Endist Rock Island
Award noticeSmall businessNAICS 237990Rock Island, ILW912EKAwarded to Togiak Management Services, LLC for $9,104,047
Posted Sep 24, 20244 publications - Lock & Dam 3 Auxiliary Lock Bulkhead Slot Construction
Department of the Army, W07V Endist ST Paul
Award noticeSmall businessNAICS 237990MinnesotaW912ES24C0006Awarded to Togiak Management Services, LLC for $2,344,625
Posted Feb 14, 2024 - Lock and Dam 9 Auxiliary Lock Bulkhead Slot Construction
Department of the Army, W07V Endist ST Paul
Award noticeSmall businessNAICS 237990Eastman, WIW912ES24C0002Awarded to Togiak Management Services, LLC for $2,254,240
Posted Feb 6, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912EK24C0040Definitive Contract, September 24, 2024, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation | W07V Endist Rock IslandDepartment of the Army | Mooring Cell - L&D 14/15 ConstructionNAICS 237990, PSC Z1QA | $9,104,047 |
| N6833526F0459Delivery Order, January 21, 2026, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Task Order - Ordering Year ThreeNAICS 561320, PSC R699 | $8,674,218 |
| N6833525F0060Delivery Order, November 19, 2024, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Do 0003NAICS 561320, PSC R699 | $5,821,447 |
| FA930124F0097Delivery Order, May 30, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintain Interior and Exterior Tank B8625NAICS 238320, PSC Z2JZ | $3,913,670 |
| W81XWH22C0133Definitive Contract, January 31, 2024, Not Competed Under SAP, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Wrair Head Quarters (Hq) Administrative Support ServicesNAICS 541611, PSC R499 | $3,812,009 |
| W912ES24C0006Definitive Contract, February 13, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Lock and Dam 3 Auxiliary Lock Bulkhead Slot ConstructionNAICS 237990, PSC Z2KA | $2,910,792 |
| FA930124F0242Delivery Order, September 29, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintain Floor B1830NAICS 238320, PSC Z2JZ | $2,618,773 |
| FA251822F0020Delivery Order, March 1, 2024, Not Available for Competition | FA2518 Ussf Spoc/SaioDepartment of the Air Force | Maintenance and Support to Mobile Communication CapabilitiesNAICS 811213, PSC J059 | $2,291,007 |
| W912ES24C0002Definitive Contract, February 6, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Lock and Dam 9 Auxiliary Bulkhead Slot ConstructionNAICS 237990, PSC Z2KA | $2,261,902 |
| FA930124F0137Delivery Order, August 26, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintain Interior Water Tank B9622NAICS 238320, PSC Z2JZ | $2,205,670 |
| N6833526F0434Delivery Order, November 24, 2025, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Task Order - Ordering Year ThreeNAICS 561320, PSC R699 | $2,044,291 |
| W911XK25CA003Definitive Contract, March 18, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | W072 Endist DetroitDepartment of the Army | Erie Pier Confined Disposal Facility (Cdf) Materials ManagementNAICS 238910, PSC Y1KF | $1,999,000 |
| N6833526F0506Delivery Order, April 16, 2026, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | OrderNAICS 561320, PSC R699 | $1,932,811 |
| W912BU24C0004Definitive Contract, April 11, 2024, Not Available for Competition, 1 offers | W2SD Endist PhiladelphiaDepartment of the Army | Generators and Ancillary Power SuppliesNAICS 237130, PSC 6115 | $1,871,341 |
| FA930126F0042Delivery Order, January 21, 2026, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintain Floor Building 1207NAICS 238320, PSC Z2JZ | $1,733,073 |
| SP470324C0003Definitive Contract, April 5, 2024, Not Available for Competition, 1 offers | Dcso Richmond Division #1Defense Logistics Agency | Dspo Program Management, Administrative and Technical Services SupportNAICS 561110, PSC R699 | $1,382,490 |
| FA930124F0244Delivery Order, September 29, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Exterior Building 1830.NAICS 238320, PSC Z2JZ | $1,169,001 |
| SP470324C0010Definitive Contract, March 8, 2024, Not Available for Competition, 1 offers | Dcso Richmond Division #1Defense Logistics Agency | DLA Aviation Awards Administrative SupportNAICS 541611, PSC R799 | $1,128,546 |
| FA930124F0217Delivery Order, September 26, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintain Floor B1635NAICS 238320, PSC Z2JZ | $1,095,844 |
| FA930125F0064Delivery Order, December 19, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Hangar Floor B1630NAICS 238320, PSC Z2JZ | $1,037,413 |
| FA930125F0208Delivery Order, September 11, 2025, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Floor Test Measurement Facility B1870ANAICS 238320, PSC Z2JZ | $895,698 |
| N6833525F0059Delivery Order, November 19, 2024, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Do 0002NAICS 561320, PSC R699 | $844,698 |
| W912BU25CA035Definitive Contract, September 30, 2025, Not Available for Competition, 1 offers | W2SD Endist PhiladelphiaDepartment of the Army | Tower 22 EbomNAICS 237130, PSC M1NZ | $813,842 |
| N6833524F0063Delivery Order, February 27, 2024, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Realign Hours Across Various Clins in Ordering Period One.NAICS 561320, PSC R699 | $775,103 |
| W911SA24F2129Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Place Concrete Mow StripsNAICS 237130, PSC Z2LZ | $770,864 |
| FA930125F0213Delivery Order, September 16, 2025, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Epoxy Floor Bay 1 and 2 B4906ANAICS 238320, PSC Z2JZ | $757,369 |
| FA930124F0163Delivery Order, September 16, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Exterior Warehouse B1411NAICS 238320, PSC Z1JZ | $741,958 |
| 2043FY25C00027Definitive Contract, August 4, 2025, Not Competed, 1 offers | Taxpayer Focused SupportInternal Revenue Service | The Purpose of This Award Is to Acquire Outside Expert Services (Mining Feasibility). Tracs0003545 Approval: 6/26/2025.NAICS 541611, PSC R424 | $710,000 |
| W911SA25FA305Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Idiq, Install Mow Strips Hwy 21 West (Wo 4125) and X RD North to Gates 20 and 152 (Wo 4126)NAICS 237130, PSC Y1LZ | $690,467 |
| FA930125F0259Delivery Order, September 30, 2025, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintain WWTP Clarifier Coatings B698NAICS 238320, PSC Z2JZ | $572,248 |
| FA930125F0038Delivery Order, November 7, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintain Epoxy Floor Building 3500NAICS 238320, PSC Z1EB | $571,338 |
| FA930124F0186Delivery Order, September 18, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Fspm24gr043 MNT Epoxy Floor B1599NAICS 238320, PSC Z2JZ | $418,137 |
| FA930125F0040Delivery Order, November 18, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Exterior Warehouse B8411NAICS 238320, PSC Z2JZ | $374,470 |
| W912EK23C0012Definitive Contract, August 16, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W07V Endist Rock IslandDepartment of the Army | LD14 Mooring CellNAICS 237990, PSC Z1QA | $334,191 |
| FA930124F0089Delivery Order, April 30, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintain Floor Hazardous Waste Storage Facility B4916NAICS 238320, PSC Z2JZ | $298,375 |
| FA930124F0184Delivery Order, September 18, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintenance Paint Interior B1199NAICS 238320, PSC Z2JZ | $289,326 |
| FA930126F0040Delivery Order, January 13, 2026, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | MNT Epoxy Floors RMS 511,523, and Paint Safety Lines B1600NAICS 238320, PSC Z2JZ | $287,780 |
| FA930124F0171Delivery Order, September 16, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Exterior B369NAICS 238320, PSC Z2JZ | $276,680 |
| N6833525F0177Delivery Order, March 26, 2025, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Do 0004NAICS 561320, PSC R699 | $254,606 |
| 75H71225P00221Purchase Order, September 26, 2025, Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Satellite Internet for 19 LocationsNAICS 517410, PSC DG11 | $239,400 |
| FA930126F0062Delivery Order, February 19, 2026, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Interior Hallways B1440NAICS 238320, PSC Z2JZ | $231,168 |
| FA930125F0039Delivery Order, November 7, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintain Exterior and Interior Paint B2415NAICS 238320, PSC Z2JZ | $222,967 |
| FA930124F0191Delivery Order, September 19, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Exterior B1633NAICS 238320, PSC Z2JZ | $216,603 |
| FA930124F0208Delivery Order, September 24, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintain Flooring B1411NAICS 238320, PSC Z2JZ | $199,379 |
| 2032H823C00036Definitive Contract, September 17, 2024, Not Available for Competition, 1 offers | Operation ServicesInternal Revenue Service | Professional Fees - Mining - All PhasesNAICS 541611, PSC R424 | $197,000 |
| FA930125F0184Delivery Order, August 13, 2025, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Exterior Building 1199NAICS 238320, PSC Z2JZ | $196,797 |
| FA930124F0169Delivery Order, September 17, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | 24GR011 Maintain Paint Exterior B1609NAICS 238320, PSC Z2JZ | $195,663 |
| FA930124F0178Delivery Order, September 17, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Exterior Building 4970NAICS 238320, PSC Z2JZ | $185,759 |
| FA930124F0199Delivery Order, September 20, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Interior B4785NAICS 238320, PSC Z2JZ | $99,937 |
| FA930125F0231Delivery Order, September 24, 2025, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintain Epoxy Floor B8523NAICS 238320, PSC Z2JZ | $95,199 |
| FA930124F0172Delivery Order, September 17, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Exterior Building 607NAICS 238320, PSC Z2JZ | $89,945 |
| FA930125F0136Delivery Order, June 2, 2025, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintian Exterior Paint B1858NAICS 238320, PSC Z2JZ | $85,767 |
| FA930124F0054Delivery Order, March 6, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Exterior B4785NAICS 238320, PSC Z2JZ | $83,048 |
| FA930125F0168Delivery Order, July 25, 2025, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Interior B553 at Plant 42NAICS 238320, PSC Z2JZ | $80,376 |
| FA930124F0174Delivery Order, September 17, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Exterior B5790NAICS 238320, PSC Z2JZ | $68,017 |
| FA930124F0136Delivery Order, August 22, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Maintain Paint Exterior B3760NAICS 238320, PSC Z2JZ | $65,110 |
| W911SA24F2093Delivery Order, September 6, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Clin 0001-B1792 Concrete BasketballNAICS 237130, PSC Z2PZ | $64,183 |
| FA930124F0055Delivery Order, March 6, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Exterior B4795NAICS 238320, PSC Z2JZ | $60,066 |
| FA930124F0165Delivery Order, September 16, 2024, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Paint Interior Office Area B3800NAICS 238320, PSC Z2JZ | $46,664 |
| FA930125F0155Delivery Order, July 14, 2025, Not Available for Competition | FA9301 Aftc PzioDepartment of the Air Force | Flooring Test Pilot School B1220NAICS 238320, PSC Z2JZ | $39,516 |
| W911SA25FA339Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Task Order on Concrete and Gravel IDIQ - Install Sidewalks and Culverts at Buildings 1873 and 2472NAICS 237130, PSC Y1LZ | $30,246 |
| FA251825F0012Delivery Order, December 2, 2024, Not Available for Competition | FA2518 Ussf Spoc/SaioDepartment of the Air Force | DCCS Dec 24 Seward ComexNAICS 811213, PSC J059 | $2,699 |
| N0017825F7934Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.NAICS 541330, PSC R499 | $500 |
| 2023H222C00017Definitive Contract, March 12, 2025, Not Competed, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Expert Witness -TogiakNAICS 541611, PSC R424 | $0 |
| FA500021D0004March 1, 2024, Not Available for Competition, 1 offers | FA2518 Ussf Spoc/SaioDepartment of the Air Force | Change the Administration Duties of This Contract to Space Operations Command (Spoc)NAICS 811213, PSC J059 | $0 |
| FA930122D0010March 11, 2025, Not Available for Competition, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | This Is an Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract for Painting and Coating Requirements at Edwards Air Force Base (Afb), CNAICS 238320, PSC Z2JZ | $0 |
| N0017825D7934December 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| N6833524D0002February 15, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Hour Realignment ModificationNAICS 561320, PSC R699 | $0 |
| W911SA23D2001December 5, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Clin 0002- OY2 Concrete/GravelNAICS 237130, PSC Y1LZ | $0 |
| 2032H821C00042Definitive Contract, September 17, 2024, Not Available for Competition, 1 offers | Operation ServicesInternal Revenue Service | Mining EngineeringNAICS 531320, PSC R408 | -$1,984,866 |
- Places of performance
- CaliforniaAlaskaWisconsinNew JerseyIllinoisMinnesotaMarylandWashington
- Product and service codes
- R699 Other Administrative Support ServicesZ2JZ Repair Or Alteration Of Miscellaneous BuildingsZ1QA Maintenance Of Restoration Of Real Property (Public Or Private)Z2KA Repair Or Alteration Of DamsR499 Other Professional ServicesJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 159 across 70 awards