YUKON FIRE PROTECTION SERVICES, INC.
ANCHORAGE, Alaska
Total Received
$155.9M
Total Awards
359
State
Alaska
Last Updated
Apr 23, 2026
Yearly Funding Trend
$131.6M24
$24.0M25
$304K26
Top 50 Awards to YUKON FIRE PROTECTION SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_28321320D00060005_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS. | Social Security Administration Social Security Administration | — | — | 2024 | $44,424,103 |
CONT_AWD_47PK0221F0039_4740_47PK0221A0008_4740 SAN YSIDRO AND TECATE LPOES O&M AND VTE, SAN DIEGO, CA. | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-50 | 2024 | $19,605,962 |
CONT_AWD_47PK0222F0018_4740_47PK0221A0004_4740 O&M AND VTE AT THE OTAY MESA, CALEXICO WEST/EAST, AND ANDRADE LPOES, SAN DIEGO, CA. | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-50 | 2024 | $12,353,665 |
CONT_AWD_28321325FA0010117_2800_28321323A00040010_2800 THE PURPOSE OF THIS CALL ORDER IS TO FUND THE OPERATIONS, MAINTENANCE, AND CUSTODIAL SERVICES FROM 05/01/2025 TO 04/30/2026. | Social Security Administration Social Security Administration | — | PHILADELPHIA, PA-02 | 2025 | $6,541,735 |
CONT_AWD_28321324FA0010097_2800_28321323A00040010_2800 CALL ORDER UNDER BPA 28321323A00040010 TO PROVIDE FUNDING FOR OPTION YEAR I. MODIFICATION 4 TO ADD MONTHLY LEGIONELLA TESTING. | Social Security Administration Social Security Administration | — | PHILADELPHIA, PA-02 | 2024 | $6,348,358 |
CONT_AWD_47PK0222F0003_4740_47PK0221A0013_4740 O&M AND VTE AT THE SAN DIEGO DOWNTOWN FEDERAL BUILDINGS, SAN DIEGO, CA. | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-50 | 2024 | $6,105,037 |
CONT_AWD_47PB0023F0090_4740_47PB0022A0003_4740 ADDS ADDITIONAL WITHIN SCOPE SNOW PLOWING SERVICES AT THE CANAAN AND WEST BERKSHIRE LPOES | General Services Administration Public Buildings Service | — | DERBY LINE, VT-00 | 2024 | $5,461,641 |
CONT_AWD_47PF5225F0003_4740_47PB0022A0005_4740 47PF5225F0003 - CT COMBINED SERVICES -OPERATIONS AND MAINTENANCE, AND CUSTODIAL AND RELATED SERVICES FOR MULTIPLE BUILDINGS IN HARTFORD, NEW HAVEN, BRIDGEPORT, AND TORRINGTON, CON… | General Services Administration Public Buildings Service | — | HARTFORD, CT-01 | 2025 | $5,422,743 |
CONT_AWD_47PK0225F0013_4740_47PK0221A0008_4740 SAN YSIDRO AND TECATE LPOE O&M AND VTE, SAN DIEGO, CA. | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-50 | 2025 | $5,125,175 |
CONT_AWD_47PB0023F0341_4740_47PB0022A0005_4740 PRICE ADJUSTMENT FOR THE BASE YEAR AND OPTION YEAR 1 COMBINED SERVICES. | General Services Administration Public Buildings Service | — | HARTFORD, CT-01 | 2024 | $4,686,489 |
CONT_IDV_47PE0722D0001_4740 TITLE: EXERCISE OPTION III OPERATION AND MAINTENANCE SERVICES MIRAMAR FL LOCATION: GROGAN AND DOVE FBI BUILDING 2023 SW 145TH AVE MIRAMAR, FL 33027 | General Services Administration Public Buildings Service | — | — | 2024 | $4,325,154 |
CONT_AWD_47PB0023F0342_4740_47PB0022A0005_4740 BASE YEAR AND OPTION YEAR 1 PRICE ADJUSTMENT MODIFICATION | General Services Administration Public Buildings Service | — | HARTFORD, CT-01 | 2024 | $4,018,445 |
CONT_AWD_47PF0024F0065_4740_47PF0024A0003_4740 EXERCISE OPTION YEAR 1 WITH ESCALATION FOR MELVIN PRICE FB AND ESL FB, EAST ST. LOUIS, IL, WILLIAM L. BEATTY FB, ALTON, IL, BENTON FB & USCH, BENTON, IL, MT. VERNON FB, MT. VERNON… | General Services Administration Public Buildings Service | — | EAST SAINT LOUIS, IL-13 | 2024 | $3,103,520 |
CONT_AWD_47PE0621F0003_4740_47PE0620A0004_4740 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR OPERATIONS AND MAINTENANCE SERVICES LOCATED AT THE CHARLES R JONAS FB ANNEX IN CHARLOTTE, NC | General Services Administration Public Buildings Service | — | CHARLOTTE, NC-12 | 2024 | $2,760,136 |
CONT_AWD_47PB0023F0344_4740_47PB0022A0005_4740 BASE YEAR AND OPTION YEAR 1 BPA CALL PRICE ADJUSTMENT FOR THE GIAMO BUILDING | General Services Administration Public Buildings Service | — | NEW HAVEN, CT-03 | 2024 | $2,051,246 |
CONT_AWD_FA255022F0059_9700_47QSHA20D002M_4732 HEATING, VENTILATION, AIR CONDITIONING MAINTENANCE AND REPAIR SERVICES. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,795,541 |
CONT_AWD_DOCSB134117CN0037_1341_-NONE-_-NONE- PREVENTIVE MAINTENANCE AND REPAIR CONTRACT FOR BUILDING 81 AND BUILDING 2 ON THE BOULDER COLORADO NIST SITE. CBA APPLIES. BILATERAL MODIFICATION TO DEOBLIGATE UNLIQUIDATED BALANCE… | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2024 | $1,782,950 |
CONT_AWD_FA251725F0012_9700_FA251721D0001_9700 HVAC/CRAC MAINTENANCE SERVICES FOR PETERSON AIR FORCE BASE (PAFB). | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $1,657,276 |
CONT_AWD_FA251724F0003_9700_FA251721D0001_9700 ELECTRICAL, HEATING, VENTILATION, AND AIR CONDITIONING SERVICES AND COMPUTER ROOM AIR CONDITIONING SERVICES LOCATED AT PETERSON SPACE FORCE BASE, CO | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,657,276 |
CONT_AWD_47PG0124F0010_4740_47PG0124A0001_4740 INCORPORATE EO 14026 WAGE INCREASE AND REMOVE HIGH TOUCH SURFACE CLEANING, BPA CALL 47PG0124F0010. COMBINED FACILITIES MAINTENANCE SERVICES AT HANNIBAL FEDERAL BUILDING AND COURTH… | General Services Administration Public Buildings Service | — | HANNIBAL, MO-06 | 2024 | $1,224,906 |
CONT_AWD_70CMSW20C00000010_7012_-NONE-_-NONE- PROVIDE SECURITY TO EL PASO CO-LOCATION PERIMETER | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL PASO, TX-16 | 2024 | $1,146,183 |
CONT_AWD_28321325FA0010132_2800_28321323A00040010_2800 REPLACE WORN WIRING AND FAULTY CIRCUIT BREAKERS INSIDE FIVE SUBSTATIONS. | Social Security Administration Social Security Administration | — | PHILADELPHIA, PA-02 | 2025 | $986,161 |
CONT_AWD_47PB0022F0139_4740_47PB0022A0005_4740 DEOBLIGATION OF RESIDUAL FUNDS | General Services Administration Public Buildings Service | — | NEW HAVEN, CT-03 | 2024 | $968,500 |
CONT_AWD_FA251723P0053_9700_-NONE-_-NONE- THE PURPOSE OF THIS REQUIREMENT IS FOR THE UPGRADE OF THE DIGITAL MASTER CONTROL AND CONTROL SYSTEM IN BUILDING 2 OF PETERSON SPACE FORCE BASE (PSFB) IN ACCORDANCE WITH (IAW) THE… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $589,050 |
CONT_AWD_28321324FA0010076_2800_28321323A00040010_2800 CALL ORDER AGAINST BPA 28321323A00040010 - SUBSTATION REPAIR. | Social Security Administration Social Security Administration | — | PHILADELPHIA, PA-02 | 2024 | $555,662 |
CONT_AWD_47PL0224F0073_4740_47PL0224A0001_4740 THIS MODIFICATION PROVIDES FUNDING FOR OPTION PERIOD 1 PERIOD OF PERFORMANCE (2/1/25 - 1/31/26) OF THE WESTERN WASHINGTON LAND PORT OF ENTRIES IN SUMAS, PAC HWY, LYNDEN, PEACE ARC… | General Services Administration Public Buildings Service | — | BLAINE, WA-02 | 2024 | $429,450 |
CONT_AWD_28321325FA0010078_2800_28321323A00040010_2800 CALL ORDER AGAINST BPA #28321323A00040010 FOR THE COOLING TOWER FILL MATERIAL REPLACEMENT | Social Security Administration Social Security Administration | — | PHILADELPHIA, PA-02 | 2025 | $326,771 |
CONT_AWD_FA251725F0008_9700_FA251721D0001_9700 HEATING VENTILATION AIR CONDITIONING/COMPUTER ROOM AIR CONDITIONING MAINTENANCE SERVICES FOR PETERSON SPACE FORCE BASE. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $275,478 |
CONT_AWD_47PK0923F0051_4740_47PK0221A0008_4740 THIS IS A NO COST TIME EXTENSION MODIFICATION BECAUSE THE CONTRACTOR NEEDS ADDITIONAL TIME TO SCHEDULE WITH AN INSPECTOR. | General Services Administration Public Buildings Service | — | SAN YSIDRO, CA-52 | 2024 | $243,028 |
CONT_AWD_47PB0025F0025_4740_47PB0025A0002_4740 COMBINED CUSTODIAL, OPERATIONS & MAINTENANCE, AND RELATED SERVICES BPA CALL AWARD FOR SSA LITTLETON NH. | General Services Administration Public Buildings Service | — | LITTLETON, NH-02 | 2025 | $240,407 |
CONT_AWD_47PK0725F0148_4740_47PK0221A0013_4740 REPAIR THE COOLING TOWERS FOR SCHWARTZ FEDERAL OFFICE BUILDING AT 880 FRONT ST, SAN DIEGO, CA 92101. | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-50 | 2025 | $233,000 |
CONT_AWD_28321324FA0010272_2800_28321323A00040010_2800 PAINT WAREHOUSE FLOORS AND WALLS AS PART OF THE CYCLICAL MAINTENANCE PROGRAM | Social Security Administration Social Security Administration | — | PHILADELPHIA, PA-02 | 2024 | $211,390 |
CONT_AWD_47PB0023F0345_4740_47PB0022A0005_4740 TORRINGTON BPA CALL OPTION YEAR 1 PRICE ADJUSTMENT. | General Services Administration Public Buildings Service | — | TORRINGTON, CT-05 | 2024 | $208,224 |
CONT_AWD_28321325FA0010123_2800_28321323A00040010_2800 REPLACE CAST IRON DRAINPIPES IN THE SE WATER COOLER STACK | Social Security Administration Social Security Administration | — | PHILADELPHIA, PA-02 | 2025 | $203,419 |
CONT_AWD_FA251724F0004_9700_FA251721D0001_9700 CRAC/HVAC PREVENTIVE MAINTENANCE, ROUTINE SERVICE CALLS, EMERGENCY SERVICE CALLS | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $192,761 |
CONT_AWD_28321324FA0010254_2800_28321323A00040010_2800 CALL ORDER FOR LOAD BANK REPLACEMENT. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $179,398 |
CONT_AWD_140L0224P0045_1422_-NONE-_-NONE- RESTORE AIVC FIRE SUPPRESSION SYSTEM OPE | Department of the Interior Bureau of Land Management | — | FORT WAINWRIGHT, AK-00 | 2024 | $179,387 |
CONT_AWD_28321324FA0010251_2800_28321323A00040010_2800 CALL ORDER FOR BASEMENT TRAINING REFRESH | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $179,066 |
CONT_AWD_28321324FA0010111_2800_28321323A00040010_2800 CALL ORDER FOR PAINT SPACES THROUGHOUT THE 1ST FLOOR AT THE MATSSC IN PHILADELPHIA, PA. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $171,274 |
CONT_AWD_47PK0725F0063_4740_47PK0221A0008_4740 REMOVAL AND REPLACEMENT OF THE EXISTING INOPERATIVE SEWAGE PROCESSING SYSTEM AND ASSOCIATED HARDWARE, AT THE SAN YSIDRO LPOE AT 720 E. SAN YSIDRO BLVD, SAN DIEGO, CA 92173. | General Services Administration Public Buildings Service | — | SAN YSIDRO, CA-52 | 2025 | $167,690 |
CONT_AWD_47PF0025F0325_4740_47PF0024A0003_4740 CHILLER #9 REPAIRS AT THE MELVIN PRICE COURTHOUSE AT THE MELVIN PRICE FEDERAL BUILDING & U.S. COURTHOUSE, EAST ST. LOUIS, IL. | General Services Administration Public Buildings Service | — | EAST SAINT LOUIS, IL-13 | 2025 | $166,994 |
CONT_AWD_47PK0724F0182_4740_47PK0221A0013_4740 EMERGENCY REMEDIATION AND REPAIRS AT THE SCHWARTZ COURTHOUSE AFTER A PLUMBING LEAK CAUSED ELECTRICAL DAMAGES. | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-50 | 2024 | $165,129 |
CONT_AWD_28321324FA0010186_2800_28321323A00040010_2800 MODIFICATION TO CORRECT TOTAL FUNDING. CALL ORDER FOR EPOXY FLOOR REPAIR. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $155,662 |
CONT_AWD_28321324FA0010271_2800_28321323A00040010_2800 CALL ORDER FOR ELECTRICAL SUPPORT. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $143,572 |
CONT_AWD_28321324FA0010187_2800_28321323A00040010_2800 REPAIR AND REGLAZE CERAMIC TILE WALLS WITHIN THE MID ATLANTIC SOCIAL SECURITY CENTERS RESTROOMS | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $143,187 |
CONT_AWD_28321325FDS030022_2800_28321320D00060005_2800 TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT 28321320D00060005 AT THE ADDABBO BUILDING FOR THE COMPRESSOR OVERHAUL OF THE YORK 475-TON CHILLER. | Social Security Administration Social Security Administration | — | JAMAICA, NY-05 | 2025 | $140,867 |
CONT_AWD_47PK0725F0133_4740_47PK0221A0004_4740 SEWER EJECTOR SYSTEM REPLACEMENT AT OTAY MESA LPOE AT 9777 VIA DE LA AMISTAD, SAN DIEGO CA 92154. | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-52 | 2025 | $131,001 |
CONT_AWD_47PK0725F0280_4740_47PK0221A0013_4740 THE PURPOSE OF THIS PROJECT IS TO REPAIR THE AFD IN CHILLER #3 AT THE CARTER-KEEP COURTHOUSE LOCATED AT 333 W BROADWAY, SAN DIEGO, CA 92101. | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-50 | 2025 | $129,263 |
CONT_AWD_28321326FA0010099_2800_28321323A00040010_2800 REPLACE THE MAIN BREAKER IN ELECTRICAL PANEL EPS-GDS | Social Security Administration Social Security Administration | — | PHILADELPHIA, PA-02 | 2026 | $128,175 |
CONT_AWD_28321324FA0010080_2800_28321323A00040010_2800 CALL ORDER AGAINST BPA 28321323A00040010 - DUAL TEMPERATURE PUMP REPLACEMENT. | Social Security Administration Social Security Administration | — | PHILADELPHIA, PA-02 | 2024 | $118,280 |
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.
Industries
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FACILITIES SUPPORT SERVICES$103.4M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$48.8M
OTHER BUILDING EQUIPMENT CONTRACTORS$1.8M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$1.3M
MOTOR AND GENERATOR MANUFACTURING$589K
FIRE PROTECTION$9K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$8K
COMPUTER SYSTEMS DESIGN SERVICES$250
Source: USAspending.gov · All Recipients · Alaska