TUKNIK GOVERNMENT SERVICES LLC
ANCHORAGE, Alaska
Total Received
$339.7M
Total Awards
166
State
Alaska
Last Updated
Apr 9, 2026
Yearly Funding Trend
$259.2M24
$79.1M25
$1.5M26
Top 50 Awards to TUKNIK GOVERNMENT SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140D0421C0002_1406_-NONE-_-NONE- DOD CIO JAIC SUPPORT SERVICES | Department of the Interior Departmental Offices | — | ALEXANDRIA, VA-08 | 2024 | $106,725,461 |
CONT_AWD_12314420C0037_1205_-NONE-_-NONE- NETWORK OPERATIONS SUPPORT SERVICES - DE-OBLIGATING REMAINDER FUNDS OF $34,975.99 FROM CLIN 1002. | Department of Agriculture Office of the Chief Financial Officer | — | FORT COLLINS, CO-02 | 2024 | $25,213,346 |
CONT_AWD_73351022C0006_7300_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION P00003 IS TO ADMINISTRATIVELY CLOSEOUT THIS E-CONTRACT IN ACCORDANCE WITH IAW FAR PART 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND CONDIT… | Small Business Administration Small Business Administration | — | ANCHORAGE, AK-00 | 2025 | $24,519,856 |
CONT_AWD_15F06719C0001073_1549_-NONE-_-NONE- FFTS SUPPORT SERVICES | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2025 | $16,473,560 |
CONT_AWD_28321325FA0010189_2800_28321320A00040018_2800 CALL ORDER AGAINST SOSS BLANKET PURCHASE AGREEMENT (BPA) 28321320A00040018 TO CONTINUE SERVICES DURING PERIOD OF PERFORMANCE 08/19/2025 THROUGH 02/18/2026. THE PURPOSE OF THIS MOD… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $14,773,433 |
CONT_AWD_28321324FA0010055_2800_28321320A00040018_2800 6-MONTH CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT (BPA) # 28321320A00040018 FOR SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS). | Social Security Administration Social Security Administration | — | ANCHORAGE, AK-00 | 2024 | $14,006,702 |
CONT_AWD_28321324FA0010243_2800_28321320A00040018_2800 6-MONTH CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT (BPA) # 28321320A00040018 FOR SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS). | Social Security Administration Social Security Administration | — | ANCHORAGE, AK-00 | 2024 | $13,946,742 |
CONT_AWD_28321325FA0010074_2800_28321320A00040018_2800 6-MONTH CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT (BPA) # 28321320A00040018 FOR SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS). | Social Security Administration Social Security Administration | — | ANCHORAGE, AK-00 | 2025 | $13,805,127 |
CONT_AWD_140L0621F0346_1422_140L0621A0003_1422 NATIONAL DESKTOP SUPPORT-ITOSS II DEOB REMAINING FUNDS AND EXTEND POP ON CLIN 53 AS RESULT OF PREVIOUS SHUTDOWN. | Department of the Interior Bureau of Land Management | — | ANCHORAGE, AK-00 | 2024 | $9,303,153 |
CONT_AWD_1333BJ20C00150001_1344_-NONE-_-NONE- INVENTORS ASSISTANCE CENTER SUPPORT SERVICES | Department of Commerce U.S. Patent and Trademark Office | — | ALEXANDRIA, VA-08 | 2024 | $6,615,460 |
CONT_AWD_HT001118C0030_9700_-NONE-_-NONE- MEDICAL CIRCUIT MANAGEMENT | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $6,293,268 |
CONT_AWD_140L0621F0349_1422_140L0621A0003_1422 BLM ITOSS-II- NATIONAL HELP DESK SUPPORT AQL CHANGES | Department of the Interior Bureau of Land Management | — | DENVER, CO-07 | 2024 | $5,219,537 |
CONT_AWD_140L0621F0432_1422_140L0620A0012_1422 ITSS-II BLANKET PURCHASE AGREEMENT (BPA) - WILD HORSE AND BURRO PROGRAM SYSTEM (WHBPS) DEOB OY-2 FUNDS | Department of the Interior Bureau of Land Management | — | ANCHORAGE, AK-00 | 2024 | $4,508,516 |
CONT_AWD_W519TC23F0435_9700_W52P1J21D0050_9700 THIS MODIFICATION IS FOR THE PURPOSE OF ADDING THE TRANSITIONAL LANGUAGE FOR ACWS TO THE CONTRACT. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $4,346,119 |
CONT_AWD_M6785420C4601_9700_-NONE-_-NONE- SOFTWARE ENGINEERING SUPPORT | Department of Defense Department of the Navy | — | FORT GEORGE G MEADE, MD-05 | 2024 | $4,303,433 |
CONT_AWD_W52P1J21F0494_9700_W52P1J21D0050_9700 DEOBLIGATE EXCESS FUNDING | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $3,762,844 |
CONT_AWD_19AQMM20F0963_1900_19AQMM19D0128_1900 ELECTRICAL SYSTEMS SURVEY AND MONITORING SERVICES | Department of State Department of State | — | — | 2024 | $3,191,283 |
CONT_AWD_19AQMM20F4557_1900_19AQMM19D0128_1900 THE PURPOSE OF THIS MODIFICATION IS TO RECORD A DEOBLIGATION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of State Department of State | — | — | 2024 | $3,121,081 |
CONT_AWD_15F06724C0001121_1549_-NONE-_-NONE- PMO SERVICES | Department of Justice Federal Bureau of Investigation | — | CHANTILLY, VA-11 | 2024 | $3,001,603 |
CONT_AWD_140L0621F0364_1422_140L0621A0003_1422 EXERCISE OY-4 | Department of the Interior Bureau of Land Management | — | ANCHORAGE, AK-00 | 2024 | $2,571,238 |
CONT_AWD_89303222FEM400016_8900_89303321DEM000053_8900 TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | Department of Energy Department of Energy | — | CARLSBAD, NM-02 | 2024 | $2,558,157 |
CONT_AWD_FA714625C0066_9700_-NONE-_-NONE- TUKNIK - CSO | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2025 | $2,353,000 |
CONT_AWD_89303324FEM400393_8900_89303321DEM000053_8900 EMCBC IT SUPPORT SERVICES TASK ORDER - 89303324FEM400393 DEOBLIGATION PROJECT DIRECTION FUNDS MODIFICATION | Department of Energy Department of Energy | — | CHANTILLY, VA-11 | 2024 | $1,636,323 |
CONT_AWD_15F06725C0000926_1549_-NONE-_-NONE- PMO SERVICES | Department of Justice Federal Bureau of Investigation | — | CHANTILLY, VA-11 | 2025 | $1,608,245 |
CONT_AWD_19AQMM23F1364_1900_19AQMM19D0128_1900 ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) FILTER INSTALLATION AND TESTING SERVICES JOB #086: ISLAMABAD, PAKISTAN. | Department of State Department of State | — | — | 2024 | $1,545,459 |
CONT_AWD_15F06720F0001775_1549_47QRAA20D004M_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE FUNDS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $1,508,324 |
CONT_AWD_140L0621F0366_1422_140L0621A0003_1422 ITOSS II MOBILITY SUPPORT OY4 | Department of the Interior Bureau of Land Management | — | ANCHORAGE, AK-00 | 2024 | $1,047,690 |
CONT_AWD_19AQMM21F0691_1900_19AQMM19D0128_1900 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Department of State Department of State | — | — | 2024 | $1,038,275 |
CONT_AWD_19AQMM22F2958_1900_19AQMM19D0128_1900 THE DEPARTMENT OF STATE, BUREAU OF OVERSEAS BUILDING OPERATIONS (OBO), CFSM/FAC/PS BAS SUPPORT HAS AWARDED THIRTY-ONE (31) TASK ORDERS FOR THE UPGRADE OF POST BUILDING AUTOMATION… | Department of State Department of State | — | — | 2024 | $981,123 |
CONT_AWD_19AQMM21F4303_1900_19AQMM19D0128_1900 ESPS ON-SITE ENGINEERING TECHNICAL SUPPORT SERVICE ,WORLDWIDE LOCATIONS. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $947,546 |
CONT_AWD_19AQMM23F2168_1900_19AQMM19D0128_1900 ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN JAKARTA, INDONESIA | Department of State Department of State | — | — | 2024 | $947,363 |
CONT_AWD_140L0621F0365_1422_140L0621A0003_1422 CHANGE THE COR | Department of the Interior Bureau of Land Management | — | ANCHORAGE, AK-00 | 2024 | $889,045 |
CONT_AWD_19AQMM20F4320_1900_19AQMM19D0128_1900 HVAC ENGINEERING & PROJECT MANAGEMENT SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $772,712 |
CONT_AWD_140P4321C0008_1443_-NONE-_-NONE- ACQUISITION MANAGEMENT SUPPORT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADJUST THE PERIOD OF PERFORMANCE FOR CLOSE OUT PURPOSES 2. CANCEL UNEXERCISED OPTION LINE ITEM… | Department of the Interior National Park Service | — | CHARLESTOWN, MA-07 | 2024 | $771,291 |
CONT_AWD_19AQMM23F3200_1900_19AQMM19D0128_1900 ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN AMMAN, JORDAN | Department of State Department of State | — | — | 2024 | $760,762 |
CONT_AWD_19AQMM22F4234_1900_19AQMM19D0128_1900 THE INSTALLATION/TESTING OF ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) FILTERS AT THE U.S. EMBASSY IN PANAMA CITY, PANAMA | Department of State Department of State | — | — | 2024 | $638,638 |
CONT_AWD_89303325FEM400464_8900_89303321DEM000053_8900 TASK ORDER 6 TECHNICAL SUPPORT SERVICES FOR INFORMATION SYSTEMS GENERAL SUPPORT SYSTEM EMCBC AND SUPPORTED SITES YEARS 6 AND 7 | Department of Energy Department of Energy | — | CINCINNATI, OH-01 | 2026 | $600,000 |
CONT_AWD_140L0621F0362_1422_140L0621A0003_1422 EXERCISE OY-3 AND REDUCE 1 FTE ON THE PWS. | Department of the Interior Bureau of Land Management | — | ANCHORAGE, AK-00 | 2024 | $594,957 |
CONT_AWD_19AQMM22F2404_1900_19AQMM19D0128_1900 ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) FILTERS AT THE U.S. EMBASSY LOCATED IN ABUJA, NIGERIA | Department of State Department of State | — | — | 2024 | $565,735 |
CONT_AWD_19AQMM23F3129_1900_19AQMM19D0128_1900 THIS TASK ORDER CONSTITUTES ACCEPTANCE OF THE MATERIAL PRICING, INCLUDING FOR ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN CIUDAD… | Department of State Department of State | — | — | 2024 | $561,306 |
CONT_AWD_19AQMM23F0316_1900_19AQMM19D0128_1900 ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) FILTERS AT THE U.S. EMBASSY LOCATED IN ACCRA, GHANA. THE WO RK INCLUDES EVALUATING EXISTING AIR HANDLER FILTER HOUSINGS BASED ON PR… | Department of State Department of State | — | — | 2024 | $551,633 |
CONT_AWD_19AQMM23F1881_1900_19AQMM19D0128_1900 EXTEND THE PERIOD OF PERFORMANCE (POP) THROUGH 12/31/2026. | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $547,083 |
CONT_AWD_140L0621F0375_1422_140L0620A0012_1422 MODIFICATION TO ALLOW REMOTE WORK FOR CONTRACTOR | Department of the Interior Bureau of Land Management | — | DENVER, CO-07 | 2024 | $541,517 |
CONT_AWD_89303224FEM400021_8900_89303321DEM000053_8900 TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | Department of Energy Department of Energy | — | CARLSBAD, NM-02 | 2024 | $531,420 |
CONT_AWD_19AQMM23F3193_1900_19AQMM19D0128_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $26,844.48 | Department of State Department of State | — | — | 2024 | $511,742 |
CONT_AWD_19AQMM21F1430_1900_19AQMM19D0128_1900 OVERSEAS CONTRACT | Department of State Department of State | — | — | 2024 | $499,895 |
CONT_AWD_19AQMM23F3284_1900_19AQMM19D0128_1900 THIS TASK ORDER IS FOR ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN JEDDAH, SAUDI ARABIA | Department of State Department of State | — | — | 2024 | $499,190 |
CONT_AWD_19AQMM24F2532_1900_19AQMM19D0128_1900 THIS TASK ORDER IS FOR ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN BEIJING, CHINA. | Department of State Department of State | — | — | 2024 | $491,512 |
CONT_AWD_19AQMM21F4434_1900_19AQMM19D0128_1900 INSTALLATION/TESTING OF ENVIRONMENTAL SECURITY PROTECTION SYSTEM FILTERS BOGOTA, COLOMBIA | Department of State Department of State | — | — | 2025 | $489,498 |
CONT_AWD_19AQMM23F1070_1900_19AQMM19D0128_1900 M&T DATA ENTRY AND VALIDATION-FOR ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) FILTER INSTALLATION AND TESTING SERVICES FOR M&T DATA ENTRY AND VALIDATION. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $483,114 |
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.
Funding Agencies
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Department of the Interior$136.9M
Social Security Administration$56.5M
Department of State$40.5M
Department of Agriculture$25.2M
Small Business Administration$24.5M
Department of Justice$22.6M
Department of Defense$21.1M
Department of Commerce$6.6M
Department of Energy$5.8M
General Services Administration$250
Industries
View All→123456
OTHER COMPUTER RELATED SERVICES$117.0M
COMPUTER SYSTEMS DESIGN SERVICES$114.8M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$52.2M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$40.5M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$8.6M
TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS$6.6M
Source: USAspending.gov · All Recipients · Alaska