# Togiak Management Services, LLC Canonical: https://abierto.us/vendors/togiak-management-services-llc-gqnpll9nkha5 - UEI: GQNPLL9NKHA5 - CAGE: 7NXL3 - Location: Anchorage, AK - Awards in window: 70 (158 transactions), $70,495,635 obligated, January 31, 2024 to August 19, 2026 ## Awarding agencies - Department of the Air Force: 40 awards, $23,812,508 - Department of the Army: 12 awards, $20,850,875 - Department of the Navy: 10 awards, $20,347,673 - Defense Health Agency: 1 awards, $3,812,009 - Defense Logistics Agency: 2 awards, $2,511,035 - Indian Health Service: 1 awards, $239,400 - Internal Revenue Service: 4 awards, -$1,077,866 ## Industries - 238320 Painting and Wall Covering Contractors: $21,518,802 - 561320 Temporary Help Services: $20,347,173 - 237990 Other Heavy and Civil Engineering Construction: $14,610,932 - 541611 Administrative Management and General Management Consulting Services: $5,847,555 - 237130 Power and Communication Line and Related Structures Construction: $4,240,942 - 811213 Other Services (except Public Administration): $2,293,706 - 238910 Site Preparation Contractors: $1,999,000 - 561110 Office Administrative Services: $1,382,490 - 517410 Satellite Telecommunications: $239,400 - 541330 Engineering Services: $500 - 531320 Offices of Real Estate Appraisers: -$1,984,866 ## Competition - Not Available for Competition: 54 awards - Full and Open Competition After Exclusion of Sources: 10 awards - Not Competed: 2 awards - Full and Open Competition: 2 awards - Not Competed Under SAP: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - Erie Pier Confined Disposal Facility (CDF) Materials Management (W911XK25RA001). https://abierto.us/opportunities/w911xk25ra001 - NESP Central Mooring Facilities/Cells Lock and Dam 14 & 15 (W912EK), $9,104,047. https://abierto.us/opportunities/w912ek - Lock & Dam 3 Auxiliary Lock Bulkhead Slot Construction (W912ES24C0006), $2,344,625. https://abierto.us/opportunities/w912es24c0006 - Lock and Dam 9 Auxiliary Lock Bulkhead Slot Construction (W912ES24C0002), $2,254,240. https://abierto.us/opportunities/w912es24c0002 ## Largest awards - W912EK24C0040 (definitive contract): $9,104,047, W07V Endist Rock Island. Mooring Cell - L&D 14/15 Construction. https://www.usaspending.gov/award/CONT_AWD_W912EK24C0040_9700_-NONE-_-NONE-/ - N6833526F0459 (delivery order): $8,674,218, NAVAIR Warfare CTR Aircraft Div. Task Order - Ordering Year Three. https://www.usaspending.gov/award/CONT_AWD_N6833526F0459_9700_N6833524D0002_9700/ - N6833525F0060 (delivery order): $5,821,447, NAVAIR Warfare CTR Aircraft Div. Do 0003. https://www.usaspending.gov/award/CONT_AWD_N6833525F0060_9700_N6833524D0002_9700/ - FA930124F0097 (delivery order): $3,913,670, FA9301 Aftc Pzio. Maintain Interior and Exterior Tank B8625. https://www.usaspending.gov/award/CONT_AWD_FA930124F0097_9700_FA930122D0010_9700/ - W81XWH22C0133 (definitive contract): $3,812,009, Army Med Res Acq Activity. Wrair Head Quarters (Hq) Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH22C0133_9700_-NONE-_-NONE-/ - W912ES24C0006 (definitive contract): $2,910,792, W07V Endist ST Paul. Lock and Dam 3 Auxiliary Lock Bulkhead Slot Construction. https://www.usaspending.gov/award/CONT_AWD_W912ES24C0006_9700_-NONE-_-NONE-/ - FA930124F0242 (delivery order): $2,618,773, FA9301 Aftc Pzio. Maintain Floor B1830. https://www.usaspending.gov/award/CONT_AWD_FA930124F0242_9700_FA930122D0010_9700/ - FA251822F0020 (delivery order): $2,291,007, FA2518 Ussf Spoc/Saio. Maintenance and Support to Mobile Communication Capabilities. https://www.usaspending.gov/award/CONT_AWD_FA251822F0020_9700_FA500021D0004_9700/ - W912ES24C0002 (definitive contract): $2,261,902, W07V Endist ST Paul. Lock and Dam 9 Auxiliary Bulkhead Slot Construction. https://www.usaspending.gov/award/CONT_AWD_W912ES24C0002_9700_-NONE-_-NONE-/ - FA930124F0137 (delivery order): $2,205,670, FA9301 Aftc Pzio. Maintain Interior Water Tank B9622. https://www.usaspending.gov/award/CONT_AWD_FA930124F0137_9700_FA930122D0010_9700/ - N6833526F0434 (delivery order): $2,044,291, NAVAIR Warfare CTR Aircraft Div. Task Order - Ordering Year Three. https://www.usaspending.gov/award/CONT_AWD_N6833526F0434_9700_N6833524D0002_9700/ - W911XK25CA003 (definitive contract): $1,999,000, W072 Endist Detroit. Erie Pier Confined Disposal Facility (Cdf) Materials Management. https://www.usaspending.gov/award/CONT_AWD_W911XK25CA003_9700_-NONE-_-NONE-/ - N6833526F0506 (delivery order): $1,932,811, NAVAIR Warfare CTR Aircraft Div. Order. https://www.usaspending.gov/award/CONT_AWD_N6833526F0506_9700_N6833524D0002_9700/ - W912BU24C0004 (definitive contract): $1,871,341, W2SD Endist Philadelphia. Generators and Ancillary Power Supplies. https://www.usaspending.gov/award/CONT_AWD_W912BU24C0004_9700_-NONE-_-NONE-/ - FA930126F0042 (delivery order): $1,733,073, FA9301 Aftc Pzio. Maintain Floor Building 1207. https://www.usaspending.gov/award/CONT_AWD_FA930126F0042_9700_FA930122D0010_9700/ - SP470324C0003 (definitive contract): $1,382,490, Dcso Richmond Division #1. Dspo Program Management, Administrative and Technical Services Support. https://www.usaspending.gov/award/CONT_AWD_SP470324C0003_9700_-NONE-_-NONE-/ - FA930124F0244 (delivery order): $1,169,001, FA9301 Aftc Pzio. Paint Exterior Building 1830.. https://www.usaspending.gov/award/CONT_AWD_FA930124F0244_9700_FA930122D0010_9700/ - SP470324C0010 (definitive contract): $1,128,546, Dcso Richmond Division #1. DLA Aviation Awards Administrative Support. https://www.usaspending.gov/award/CONT_AWD_SP470324C0010_9700_-NONE-_-NONE-/ - FA930124F0217 (delivery order): $1,095,844, FA9301 Aftc Pzio. Maintain Floor B1635. https://www.usaspending.gov/award/CONT_AWD_FA930124F0217_9700_FA930122D0010_9700/ - FA930125F0064 (delivery order): $1,037,413, FA9301 Aftc Pzio. Paint Hangar Floor B1630. https://www.usaspending.gov/award/CONT_AWD_FA930125F0064_9700_FA930122D0010_9700/ - FA930125F0208 (delivery order): $895,698, FA9301 Aftc Pzio. Floor Test Measurement Facility B1870A. https://www.usaspending.gov/award/CONT_AWD_FA930125F0208_9700_FA930122D0010_9700/ - N6833525F0059 (delivery order): $844,698, NAVAIR Warfare CTR Aircraft Div. Do 0002. https://www.usaspending.gov/award/CONT_AWD_N6833525F0059_9700_N6833524D0002_9700/ - W912BU25CA035 (definitive contract): $813,842, W2SD Endist Philadelphia. Tower 22 Ebom. https://www.usaspending.gov/award/CONT_AWD_W912BU25CA035_9700_-NONE-_-NONE-/ - N6833524F0063 (delivery order): $775,103, NAVAIR Warfare CTR Aircraft Div. Realign Hours Across Various Clins in Ordering Period One.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0063_9700_N6833524D0002_9700/ - W911SA24F2129 (delivery order): $770,864, W6QM MICC FT Mccoy (Rc). Place Concrete Mow Strips. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2129_9700_W911SA23D2001_9700/ - FA930125F0213 (delivery order): $757,369, FA9301 Aftc Pzio. Epoxy Floor Bay 1 and 2 B4906A. https://www.usaspending.gov/award/CONT_AWD_FA930125F0213_9700_FA930122D0010_9700/ - FA930124F0163 (delivery order): $741,958, FA9301 Aftc Pzio. Paint Exterior Warehouse B1411. https://www.usaspending.gov/award/CONT_AWD_FA930124F0163_9700_FA930122D0010_9700/ - 2043FY25C00027 (definitive contract): $710,000, Taxpayer Focused Support. The Purpose of This Award Is to Acquire Outside Expert Services (Mining Feasibility). Tracs0003545 Approval: 6/26/2025.. https://www.usaspending.gov/award/CONT_AWD_2043FY25C00027_2050_-NONE-_-NONE-/ - W911SA25FA305 (delivery order): $690,467, W6QM MICC FT Mccoy (Rc). Idiq, Install Mow Strips Hwy 21 West (Wo 4125) and X RD North to Gates 20 and 152 (Wo 4126). https://www.usaspending.gov/award/CONT_AWD_W911SA25FA305_9700_W911SA23D2001_9700/ - FA930125F0259 (delivery order): $572,248, FA9301 Aftc Pzio. Maintain WWTP Clarifier Coatings B698. https://www.usaspending.gov/award/CONT_AWD_FA930125F0259_9700_FA930122D0010_9700/ - FA930125F0038 (delivery order): $571,338, FA9301 Aftc Pzio. Maintain Epoxy Floor Building 3500. https://www.usaspending.gov/award/CONT_AWD_FA930125F0038_9700_FA930122D0010_9700/ - FA930124F0186 (delivery order): $418,137, FA9301 Aftc Pzio. Fspm24gr043 MNT Epoxy Floor B1599. https://www.usaspending.gov/award/CONT_AWD_FA930124F0186_9700_FA930122D0010_9700/ - FA930125F0040 (delivery order): $374,470, FA9301 Aftc Pzio. Paint Exterior Warehouse B8411. https://www.usaspending.gov/award/CONT_AWD_FA930125F0040_9700_FA930122D0010_9700/ - W912EK23C0012 (definitive contract): $334,191, W07V Endist Rock Island. LD14 Mooring Cell. https://www.usaspending.gov/award/CONT_AWD_W912EK23C0012_9700_-NONE-_-NONE-/ - FA930124F0089 (delivery order): $298,375, FA9301 Aftc Pzio. Maintain Floor Hazardous Waste Storage Facility B4916. https://www.usaspending.gov/award/CONT_AWD_FA930124F0089_9700_FA930122D0010_9700/ - FA930124F0184 (delivery order): $289,326, FA9301 Aftc Pzio. Maintenance Paint Interior B1199. https://www.usaspending.gov/award/CONT_AWD_FA930124F0184_9700_FA930122D0010_9700/ - FA930126F0040 (delivery order): $287,780, FA9301 Aftc Pzio. MNT Epoxy Floors RMS 511,523, and Paint Safety Lines B1600. https://www.usaspending.gov/award/CONT_AWD_FA930126F0040_9700_FA930122D0010_9700/ - FA930124F0171 (delivery order): $276,680, FA9301 Aftc Pzio. Paint Exterior B369. https://www.usaspending.gov/award/CONT_AWD_FA930124F0171_9700_FA930122D0010_9700/ - N6833525F0177 (delivery order): $254,606, NAVAIR Warfare CTR Aircraft Div. Do 0004. https://www.usaspending.gov/award/CONT_AWD_N6833525F0177_9700_N6833524D0002_9700/ - 75H71225P00221 (purchase order): $239,400, Phoenix Area Indian Health SVC. Satellite Internet for 19 Locations. https://www.usaspending.gov/award/CONT_AWD_75H71225P00221_7527_-NONE-_-NONE-/ - FA930126F0062 (delivery order): $231,168, FA9301 Aftc Pzio. Paint Interior Hallways B1440. https://www.usaspending.gov/award/CONT_AWD_FA930126F0062_9700_FA930122D0010_9700/ - FA930125F0039 (delivery order): $222,967, FA9301 Aftc Pzio. Maintain Exterior and Interior Paint B2415. https://www.usaspending.gov/award/CONT_AWD_FA930125F0039_9700_FA930122D0010_9700/ - FA930124F0191 (delivery order): $216,603, FA9301 Aftc Pzio. Paint Exterior B1633. https://www.usaspending.gov/award/CONT_AWD_FA930124F0191_9700_FA930122D0010_9700/ - FA930124F0208 (delivery order): $199,379, FA9301 Aftc Pzio. Maintain Flooring B1411. https://www.usaspending.gov/award/CONT_AWD_FA930124F0208_9700_FA930122D0010_9700/ - 2032H823C00036 (definitive contract): $197,000, Operation Services. Professional Fees - Mining - All Phases. https://www.usaspending.gov/award/CONT_AWD_2032H823C00036_2050_-NONE-_-NONE-/ - FA930125F0184 (delivery order): $196,797, FA9301 Aftc Pzio. Paint Exterior Building 1199. https://www.usaspending.gov/award/CONT_AWD_FA930125F0184_9700_FA930122D0010_9700/ - FA930124F0169 (delivery order): $195,663, FA9301 Aftc Pzio. 24GR011 Maintain Paint Exterior B1609. https://www.usaspending.gov/award/CONT_AWD_FA930124F0169_9700_FA930122D0010_9700/ - FA930124F0178 (delivery order): $185,759, FA9301 Aftc Pzio. Paint Exterior Building 4970. https://www.usaspending.gov/award/CONT_AWD_FA930124F0178_9700_FA930122D0010_9700/ - FA930124F0199 (delivery order): $99,937, FA9301 Aftc Pzio. Paint Interior B4785. https://www.usaspending.gov/award/CONT_AWD_FA930124F0199_9700_FA930122D0010_9700/ - FA930125F0231 (delivery order): $95,199, FA9301 Aftc Pzio. Maintain Epoxy Floor B8523. https://www.usaspending.gov/award/CONT_AWD_FA930125F0231_9700_FA930122D0010_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/togiak-management-services-llc-gqnpll9nkha5.