Togiak Management Services, LLC
UEI GQNPLL9NKHA5 · AK · SAM.gov record ↗
$19.8M
FY2025 obligations
41
Contract awards
Sep 30, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$18.8M
- Department Of The Treasury$710K
- Department Of Health And Human Services$239K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA251822F0020 ↗ | THIS REQUIREMENT IS FOR PREVENTIVE MAINTENANCE, READINESS AND DEPLOYMENT SERVICES AND PROVIDE RELIABLE SECURE COMMUNICATIONS FOR AGENCY AUTONOMOUS DAY-TO-DAY OPERATIONS. THIS CONTRACT WILL ALSO INCORPORATE COMMUNICATIONS FIRST RESPONDERS ESPECIALLY D | Department Of The Air Force | 811213 | $903K | May 18, 2022 | Jul 24, 2026 |
| FA930125F0184 ↗ | PAINT EXTERIOR BUILDING 1199 | Department Of The Air Force | 238320 | $197K | Aug 13, 2025 | Aug 13, 2026 |
| 75H71225P00221 ↗ | SATELLITE INTERNET FOR 19 LOCATIONS | Indian Health Service | 517410 | $239K | Sep 26, 2025 | Sep 25, 2026 |
| W911SA25FA339 ↗ | TASK ORDER ON CONCRETE AND GRAVEL IDIQ - INSTALL SIDEWALKS AND CULVERTS AT BUILDINGS 1873 AND 2472 | Department Of The Army | 237130 | $30K | Sep 30, 2025 | Mar 27, 2027 |
| W911SA25FA305 ↗ | IDIQ, INSTALL MOW STRIPS HWY 21 WEST (WO 4125) AND X RD NORTH TO GATES 20 AND 152 (WO 4126) | Department Of The Army | 237130 | $690K | Sep 29, 2025 | Mar 27, 2027 |
| 2023H222C00017 ↗ | EXPERT WITNESS -TOGIAK | Internal Revenue Service | 541611 | $0 | Sep 23, 2022 | Sep 22, 2027 |
| W912EK24C0040 ↗ | MOORING CELL - L&D 15 - UPDATE CONTRACT COMPLETION DATE | Department Of The Army | 237990 | $0 | Sep 24, 2024 | Oct 26, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6833525F0060 ↗ | DO 0003 | Department Of The Navy | 561320 | $5.8M | Nov 23, 2024 | Nov 22, 2025 |
| W911XK25CA003 ↗ | ERIE PIER CONFINED DISPOSAL FACILITY (CDF) MATERIALS MANAGEMENT | Department Of The Army | 238910 | $2.0M | Mar 18, 2025 | Mar 15, 2026 |
| FA930125F0064 ↗ | PAINT HANGAR FLOOR B1630 | Department Of The Air Force | 238320 | $1.0M | Dec 19, 2024 | Jul 31, 2025 |
| FA251822F0020 ↗ | THIS REQUIREMENT IS FOR PREVENTIVE MAINTENANCE, READINESS AND DEPLOYMENT SERVICES AND PROVIDE RELIABLE SECURE COMMUNICATIONS FOR AGENCY AUTONOMOUS DAY-TO-DAY OPERATIONS. THIS CONTRACT WILL ALSO INCORPORATE COMMUNICATIONS FIRST RESPONDERS ESPECIALLY D | Department Of The Air Force | 811213 | $903K | May 18, 2022 | Jul 24, 2026 |
| FA930125F0208 ↗ | FLOOR TEST MEASUREMENT FACILITY B1870A | Department Of The Air Force | 238320 | $896K | Sep 11, 2025 | Apr 25, 2026 |
| N6833525F0059 ↗ | DO 0002 | Department Of The Navy | 561320 | $845K | Nov 23, 2024 | Nov 22, 2025 |
| W912BU25CA035 ↗ | TOWER 22 EBOM | Department Of The Army | 237130 | $814K | Sep 30, 2025 | Jan 8, 2026 |
| FA930125F0213 ↗ | EPOXY FLOOR BAY 1 AND 2 B4906A | Department Of The Air Force | 238320 | $757K | Sep 16, 2025 | Apr 26, 2026 |
| 2043FY25C00027 ↗ | THE PURPOSE OF THIS AWARD IS TO ACQUIRE OUTSIDE EXPERT SERVICES (MINING FEASIBILITY). TRACS0003545 APPROVAL: 6/26/2025. | Internal Revenue Service | 541611 | $710K | Aug 4, 2025 | Aug 3, 2030 |
| W911SA25FA305 ↗ | IDIQ, INSTALL MOW STRIPS HWY 21 WEST (WO 4125) AND X RD NORTH TO GATES 20 AND 152 (WO 4126) | Department Of The Army | 237130 | $690K | Sep 29, 2025 | Mar 27, 2027 |
| SP470324C0003 ↗ | DSPO PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT | Defense Logistics Agency | 561110 | $676K | Jan 6, 2024 | Jan 5, 2026 |
| FA930125F0259 ↗ | MAINTAIN WWTP CLARIFIER COATINGS B698 | Department Of The Air Force | 238320 | $572K | Sep 30, 2025 | May 13, 2026 |
| FA930125F0038 ↗ | MAINTAIN EPOXY FLOOR BUILDING 3500 | Department Of The Air Force | 238320 | $571K | Nov 7, 2024 | Jun 23, 2025 |
| W912ES24C0006 ↗ | DEMOLITION | Department Of The Army | 237990 | $566K | Feb 23, 2024 | Aug 22, 2025 |
| W81XWH22C0133 ↗ | WALTER REED ARMY INSTITUTE OF RESEARCH ADMINISTRATIVE SUPPORT SERVICES | Defense Health Agency | 541611 | $531K | Aug 31, 2022 | Jun 30, 2025 |
| SP470324C0010 ↗ | DLA AVIATION AWARDS ADMINISTRATIVE SUPPORT | Defense Logistics Agency | 541611 | $425K | May 16, 2024 | May 15, 2026 |
| FA930125F0040 ↗ | PAINT EXTERIOR WAREHOUSE B8411 | Department Of The Air Force | 238320 | $374K | Nov 18, 2024 | Jul 1, 2025 |
| W912EK23C0012 ↗ | LD14 MOORING CELL | Department Of The Army | 237990 | $334K | Dec 16, 2022 | Nov 20, 2024 |
| N6833525F0177 ↗ | DO 0004 | Department Of The Navy | 561320 | $255K | Feb 19, 2025 | Nov 22, 2025 |
| 75H71225P00221 ↗ | SATELLITE INTERNET FOR 19 LOCATIONS | Indian Health Service | 517410 | $239K | Sep 26, 2025 | Sep 25, 2026 |
| FA930125F0039 ↗ | MAINTAIN EXTERIOR AND INTERIOR PAINT B2415 | Department Of The Air Force | 238320 | $223K | Nov 7, 2024 | Jun 5, 2025 |
| FA930125F0184 ↗ | PAINT EXTERIOR BUILDING 1199 | Department Of The Air Force | 238320 | $197K | Aug 13, 2025 | Aug 13, 2026 |
| FA930125F0231 ↗ | MAINTAIN EPOXY FLOOR B8523 | Department Of The Air Force | 238320 | $95K | Sep 24, 2025 | May 7, 2026 |
| FA930125F0136 ↗ | MAINTIAN EXTERIOR PAINT B1858 | Department Of The Air Force | 238320 | $86K | Jun 2, 2025 | Jan 13, 2026 |
| FA930125F0168 ↗ | PAINT INTERIOR B553 AT PLANT 42 | Department Of The Air Force | 238320 | $80K | Jul 25, 2025 | Dec 8, 2025 |