Assets INC.
UEI X4NEKNM9ZA67 · AK · SAM.gov record ↗
$11.4M
FY2025 obligations
13
Contract awards
Jan 31, 2020
First action
Apr 1, 2026
Latest action
Obligations by agency
- Department Of Defense$10.1M
- General Services Administration$1.3M
- Department Of The Interior$45K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA500025C0005 ↗ | CONTRACTOR WILL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, SUPPLIES AND ANY ITEMS NECESSARY TO PERFORM DINING FACILITY SERVICES AND EQUIPMENT MAINTENANCE AND REPAIR AT JOINT BASE ELMENDORF-RICHARDSON AS DEFINED IN THE PERFORMANCE WORK STATEMENT. | Department Of The Air Force | 722310 | $4.3M | Mar 31, 2025 | Sep 29, 2026 |
| FA500022C0001 ↗ | JBER POSTAL SERVICES CENTER SUPPORT | Department Of The Air Force | 491110 | $562K | Sep 30, 2021 | Sep 29, 2026 |
| 47PD5526F0035 ↗ | SCOPE OF PROJECT IS TO PROVIDE ADDITIONAL JANITORIAL SERVICES FOR THE ANCHORAGE ALASKA PUBLIC LANDS INFORMATION CENTER/ NATIONAL PARKS DUE TO EXTENDED OPERATIONS FROM FEBRUARY THROUGH SEPTEMBER 2026. 47PD5526F0035 | Public Buildings Service | 561720 | $5K | Feb 6, 2026 | Sep 29, 2026 |
| HQC00825CE001 ↗ | SHELF STOCKING AND CUSTODIAL AT THE ANCHORAGE COMMISSARY | Defense Commissary Agency | 561990 | $3.9M | Jan 31, 2025 | Jan 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA500025C0005 ↗ | CONTRACTOR WILL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, SUPPLIES AND ANY ITEMS NECESSARY TO PERFORM DINING FACILITY SERVICES AND EQUIPMENT MAINTENANCE AND REPAIR AT JOINT BASE ELMENDORF-RICHARDSON AS DEFINED IN THE PERFORMANCE WORK STATEMENT. | Department Of The Air Force | 722310 | $4.3M | Mar 31, 2025 | Sep 29, 2026 |
| HQC00825CE001 ↗ | SHELF STOCKING AND CUSTODIAL AT THE ANCHORAGE COMMISSARY | Defense Commissary Agency | 561990 | $3.9M | Jan 31, 2025 | Jan 30, 2027 |
| FA500020C0012 ↗ | PROVIDE DINING FACILITY SERVICES AT THE WILDERNESS INN JBER. INCLUDES LABOR, COOKS, EXPENDABLES, EXTENDED HOURS FOR EXERCISES, AND OTHER DINING FACILITY SUPPORT SERVICES. | Department Of The Air Force | 722310 | $1.6M | Mar 30, 2020 | Mar 30, 2025 |
| 47PL0221D0004 ↗ | GSA CONTRACT 47PL0221D0004 PS0010, MODIFICATION TO INCORPORATE THE IMPLEMENTATION OF CDS AND DRONES CLAUSES, JANITORIAL AND RELATED SERVICES AT ANCHORAGE, AK | Public Buildings Service | 561720 | $1.2M | Aug 31, 2021 | — |
| FA500022C0001 ↗ | JBER POSTAL SERVICES CENTER SUPPORT | Department Of The Air Force | 491110 | $562K | Sep 30, 2021 | Sep 29, 2026 |
| 47PL0225F0102 ↗ | GSA SNOW REMOVAL AT THE ANCHORAGE FEDERAL BUILDING, 222 W. 7TH AVE, ANCHORAGE, AK. | Public Buildings Service | 561720 | $275K | Sep 30, 2025 | May 30, 2026 |
| 140G0325P0038 ↗ | JANITORIAL SERVICE CONTRACT ALASKA SCIENCE CENTER | U.S. Geological Survey | 561720 | $45K | Mar 31, 2025 | Mar 30, 2026 |
| 47PD5526F0035 ↗ | SCOPE OF PROJECT IS TO PROVIDE ADDITIONAL JANITORIAL SERVICES FOR THE ANCHORAGE ALASKA PUBLIC LANDS INFORMATION CENTER/ NATIONAL PARKS DUE TO EXTENDED OPERATIONS FROM FEBRUARY THROUGH SEPTEMBER 2026. 47PD5526F0035 | Public Buildings Service | 561720 | $5K | Feb 6, 2026 | Sep 29, 2026 |
| 47PL0225F0063 ↗ | APLIC SUMMER WEEKENDS AND JANITORIAL, ANCHORAGE HISTORIC FEDERAL BUILDING 605 W 4TH AVE, ANCHORAGE, AK 99501 | Public Buildings Service | 561720 | $5K | May 28, 2025 | Sep 5, 2025 |
| 47PD5526F0019 ↗ | 47PD5526F0019: FEMA REQUIRES THE NEED OF WEEKEND JANITORIAL SERVICES DUE TO ONGOING EMERGENCY OPERATIONS IN THE LOCAL AREA. 11/15/2025- 1/31/2026 | Public Buildings Service | 561720 | $3K | Jan 21, 2026 | Jan 31, 2026 |
| 47PL0224F0223 ↗ | DEOBLIGATION OF EXCESS SNOW REMOVAL FUNDING AT THE ANCHORAGE FEDERAL BUILDING, 605 W 4TH AVE, ANCHORAGE, AK 99501 | Public Buildings Service | 561720 | $-102K | Aug 31, 2024 | May 30, 2025 |
| 47PL0223F0269 ↗ | THIS MOD IS TO DE-OB THE UNUSED FUND FROM THE TASK ORDER FOR ANCHORAGE FEDERAL BUILDINGS FY24 SNOW REMOVAL SERVICES. | Public Buildings Service | 561720 | $-105K | Aug 31, 2023 | May 30, 2024 |
| HDEC0820C0008 ↗ | SHELF STOCKING OPERATIONS | Defense Commissary Agency | 561990 | $-239K | Jan 31, 2020 | Jan 30, 2025 |