T&H SERVICES, LLC
JUNEAU, Alaska
Total Received
$462.5M
Total Awards
209
State
Alaska
Last Updated
Mar 13, 2026
Yearly Funding Trend
$438.9M24
$23.6M25
Top 50 Awards to T&H SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911RZ19C0002_9700_-NONE-_-NONE- INCREMENTALLY FUND BASE OPERATIONS SUPPORT SERVICES (SRM) FOR NOV-DEC | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $197,620,037 |
CONT_AWD_W911RZ17C0002_9700_-NONE-_-NONE- EXTENSION FOR SRM SERVICES FY18 | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $111,817,062 |
CONT_AWD_19AQMM19F2950_1900_19AQMM19D0129_1900 O&M SERVICES AT FASTC | Department of State Department of State | — | BLACKSTONE, VA-05 | 2024 | $76,020,529 |
CONT_AWD_19AQMM20F0615_1900_19AQMM19D0129_1900 T&H TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $28,241,568 |
CONT_AWD_19AQMM25F0160_1900_19AQMM19D0129_1900 T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2025 | $6,129,051 |
CONT_AWD_19AQMM22F2315_1900_19AQMM19D0129_1900 LOCKSMITH SERVICES IN SUPPORT OF A/OPR/GSM | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $6,127,005 |
CONT_AWD_N4008524F5486_9700_N4008518D9738_9700 ACQR6053753 N4008518D9738 BOS CONTRACT OPTION VI - ADMINISTRATIVE MODIFICATION | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $5,907,933 |
CONT_AWD_N4008525F4501_9700_N4008518D9738_9700 RECURRING - 7TH OPTION YEAR FSRM FUNDING | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $5,852,298 |
CONT_AWD_19AQMM25F0171_1900_19AQMM19D0129_1900 SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $3,011,740 |
CONT_AWD_19AQMM23F0180_1900_19AQMM19D0129_1900 SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,015,520 |
CONT_AWD_W912HQ21F0212_9700_W912HQ20D0005_9700 CLOSEOUT FOR OPTION YEAR 1 FOR CONTRACT #W912HQ20D0005 | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $1,987,234 |
CONT_AWD_W912HQ22F0168_9700_W912HQ20D0005_9700 DE-OB MOD FOR OPTION YEAR 2 FOR W912HQ22F0168 | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2025 | $1,979,332 |
CONT_AWD_W912HQ23F0175_9700_W912HQ20D0005_9700 DE-OBLIGATION MOD FOR W912HQ23F0175 | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $836,630 |
CONT_AWD_FA441824F0010_9700_FA441820D0002_9700 NNPTC REAL PROPERTY FACILITY MX. | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $823,912 |
CONT_AWD_N4008525F2638_9700_N4008518D9738_9700 ACQR6097627 POP-UP BARRIER PROJECTS | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $632,102 |
CONT_AWD_19AQMM20F3371_1900_19AQMM19D0129_1900 FMS PROJECT | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $568,843 |
CONT_AWD_19AQMM24F0117_1900_19AQMM19D0129_1900 CRC BUIDLING D (PASSPORT OFFICE) CHILLER REPLACEMENT | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $533,474 |
CONT_AWD_19AQMM24F1601_1900_19AQMM19D0129_1900 TASK ORDER FOR FSI AV CLASSROOM UPGRADES UNDER T&H O&M SERVICES IDIQ 19AQMM19D0129 | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $479,106 |
CONT_AWD_FA441825F0019_9700_FA441820D0002_9700 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PREVENTATIVE MAINTENANCE INSPECTION (PMI) SERVICES AND REPAIR CONTRACT AT THE NAVY NUCLEAR POWER TRAINING COMMAND (NNPTC), JOINT BASE… | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2025 | $397,871 |
CONT_AWD_N4008525F0594_9700_N4008518D9738_9700 ACQR6127193 - REPAIRS TO HANGAR DOORS BLDG 729 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $366,640 |
CONT_AWD_N4008524F6657_9700_N4008518D9738_9700 BLDG 2146 VERTICAL LIFT FABRIC DOOR | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $366,214 |
CONT_AWD_N4008525F0626_9700_N4008518D9738_9700 ACQR6128039 1049 TOFT 28 REPLACE CRAC-3 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $292,414 |
CONT_AWD_N4008525F0257_9700_N4008518D9738_9700 ACQR6123663 REPLACE CRU-1 WITH NEW 20-TON LIEBERT SYSTEM BLDG. 703 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $272,348 |
CONT_AWD_N4008524F5583_9700_N4008518D9738_9700 TOFT CRAC 4 LIEBERT SYSTEM BLDG 1049 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $258,212 |
CONT_AWD_N4008524F5548_9700_N4008518D9738_9700 BE-PW2024-4102 M1 LIEBERT SYSTEM REPLACEMENT | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $239,223 |
CONT_AWD_N4008523F5565_9700_N4008518D9738_9700 RADIO INSTALL SITE PREP 445 & 447BE-PW2023-3911R1 POC OWEN WEBB | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $238,221 |
CONT_AWD_N4008525F0860_9700_N4008518D9738_9700 ACQR# 6133593 RESTRIPE TAXIWAY A | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $238,171 |
CONT_AWD_N4008524F4706_9700_N4008518D9738_9700 BLDG 1337 RENEWAL SERVICE PROGRAM AND NEW PURGE UNIT | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $221,277 |
CONT_AWD_N4008525F0251_9700_N4008518D9738_9700 BE-PW2025 2479469 M1 RESTRIPE RUNWAY 05-23 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $217,818 |
CONT_AWD_N4008524F4788_9700_N4008518D9738_9700 ADMINISTRATIVE MODIFICATION TO CORRECT WAWF CLAUSE | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $194,835 |
CONT_AWD_N4008524F6498_9700_N4008518D9738_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE FROM 28 FEBRUARY 2025 TO 30 SEPTEMBER 2025. | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $191,879 |
CONT_AWD_N4008525F1323_9700_N4008518D9738_9700 ACQR 6138495 REPLACE SSHP WITH PHP BLDG. 1140 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $189,178 |
CONT_AWD_N4008524F5996_9700_N4008518D9738_9700 NON-RECURRING - 6TH OPTION YEAR | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $187,702 |
CONT_AWD_N4008524F4452_9700_N4008518D9738_9700 REPLACE GENERATOR AND TRANSFER SWITCH BLDG 703 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $186,404 |
CONT_AWD_N4008524F5575_9700_N4008518D9738_9700 ACQR6092868 BLDG 2146 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $177,405 |
CONT_AWD_N4008524F6527_9700_N4008518D9738_9700 ACQR6076774 REMOVE AND REPAINT LINES AT LHD DECK | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $177,170 |
CONT_AWD_N4008525F0995_9700_N4008518D9738_9700 BE-PW2025 2500641 CHILLED WATER SYSTEM REPAIRS | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $170,141 |
CONT_AWD_FA441823F0110_9700_FA441820D0002_9700 COOLING TOWER RENTAL. | Department of Defense Department of the Air Force | — | GOOSE CREEK, SC-01 | 2024 | $166,244 |
CONT_AWD_N4008525F0229_9700_N4008518D9738_9700 BE-PW2025 2479470 ML RESTRIPE RUNWAY 14-32 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $162,480 |
CONT_AWD_N4008525F0288_9700_N4008518D9738_9700 ACQR6123969 REPLACE MAU-2 ON ROOFTOP BLDG. 2080 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $148,706 |
CONT_AWD_N4008523F4954_9700_N4008518D9738_9700 BE-PW2023 7-3402/3403 CONSTRUCT OXYGEN STORAGE | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $145,544 |
CONT_AWD_N4008523F5057_9700_N4008518D9738_9700 CONCRETE, REPAIR CRACKOVER BAY DOOR BLDG 594 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $144,374 |
CONT_AWD_N4008523F5262_9700_N4008518D9738_9700 BE-PW2023 3965 M1 REMOVE AND REPLACE RTU #1, 4, 5, 9 AT BLDG 128 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $142,431 |
CONT_AWD_N4008524F4826_9700_N4008518D9738_9700 BLDG 3060 CHILLER, LEASE | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $141,999 |
CONT_AWD_N4008525F4106_9700_N4008518D9738_9700 ACQR6088815 BLDG 1121 REMEDIATION | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $139,651 |
CONT_AWD_N4008524F5496_9700_N4008518D9738_9700 ACQR6049031 BLDG 566 REPLACE HEAT PUMP | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $137,469 |
CONT_AWD_N4008525F4517_9700_N4008518D9738_9700 REPLACE OAU-1 10 TON DOAS SPLIT SYSTEM | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $131,309 |
CONT_AWD_N4008523F5608_9700_N4008518D9738_9700 BE-PW2022-3886 M1 REPLACE ROLL UP DOORS 1, 3, 5, 6, 7 AND 8 | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $130,691 |
CONT_AWD_N4008524F5932_9700_N4008518D9738_9700 ACQR6062685 TRANSFORMER REPLACEMENT | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $116,086 |
CONT_AWD_N4008525F4524_9700_N4008518D9738_9700 REPLACE 400HZ CONVERTER AND STEP UP TRAN | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $115,623 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Alaska