TANAQ GOVERNMENT SERVICES, LLC
ANCHORAGE, Alaska
Total Received
$65.0M
Total Awards
60
State
Alaska
Last Updated
Jan 23, 2026
Yearly Funding Trend
$52.3M24
$12.6M25
Top 50 Awards to TANAQ GOVERNMENT SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HHSD200201792913C_7523_-NONE-_-NONE- MMWR TECHNICAL SUPPORT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2025 | $11,136,722 |
CONT_AWD_75D30122C13085_7523_-NONE-_-NONE- EXERCISE OPTION PERIOD 3 | Department of Health and Human Services Centers for Disease Control and Prevention | — | ANCHORAGE, AK-00 | 2024 | $10,894,310 |
CONT_IDV_47PM0722D0003_4740 EXERCISE OPTION FOR CFM SERVICE CONTRACT AT IRS NCFB | General Services Administration Public Buildings Service | — | — | 2024 | $8,759,416 |
CONT_IDV_47PM0722D0006_4740 LOGO VARIANCE RECONCILIATION FOR THE SIX MONTHS EXTENSION | General Services Administration Public Buildings Service | — | — | 2024 | $7,879,432 |
CONT_AWD_FA441718C0004_9700_-NONE-_-NONE- TRANSIENT ALERT / WASH RACK | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $7,037,853 |
CONT_AWD_FA441723C0002_9700_-NONE-_-NONE- TRANSIENT ALERT AND WASH RACK SERVICES | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $4,431,399 |
CONT_AWD_FA521524F0044_9700_FA445223D0013_9700 TRANSIENT ALERT SERVICES | Department of Defense Department of the Air Force | — | JBPHH, HI-01 | 2024 | $2,755,939 |
CONT_IDV_47PN0324D0002_4740 MODIFICATION TO RESCIND STOP WORK ORDER FOR CUSTODIAL AND RELATED SERVICES AT THE ORVILE & WILBUR WRIGHT FEDERAL BUILDINGS, WASHINGTON DC | General Services Administration Public Buildings Service | — | — | 2024 | $2,423,624 |
CONT_AWD_75D30123C16175_7523_-NONE-_-NONE- TANAQ | Department of Health and Human Services Centers for Disease Control and Prevention | — | ANCHORAGE, AK-00 | 2024 | $2,397,902 |
CONT_IDV_47PM0724D0003_4740 LOGO VARIANCE RECONCILIATION FOR THE BASE PERIOD | General Services Administration Public Buildings Service | — | — | 2024 | $2,289,669 |
CONT_AWD_75D30118C01306_7523_-NONE-_-NONE- TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $1,515,511 |
CONT_AWD_FA445225F0012_9700_FA445223D0013_9700 TRANSIENT ALERT SERVICES 2 FOR PAAF | Department of Defense Department of the Air Force | — | POPE ARMY AIRFIELD, NC-09 | 2025 | $865,445 |
CONT_AWD_FA481424C0006_9700_-NONE-_-NONE- PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $714,333 |
CONT_AWD_N0024423C0010_9700_-NONE-_-NONE- NSF WAREHOUSE SUPPORT SERVICES | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $713,008 |
CONT_IDV_47PM0625D0001_4740 BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER | General Services Administration Public Buildings Service | — | — | 2025 | $286,675 |
CONT_AWD_47PM0625F0022_4740_47PM0724D0003_4740 FY2025 - SNOW AND ICE REMOVAL FOR THE IRS NCFB | General Services Administration Public Buildings Service | — | ANCHORAGE, AK-00 | 2025 | $72,508 |
CONT_AWD_47PM0724F0109_4740_47PM0722D0003_4740 WATER QUALITY MANAGEMENT SERVICES FOR IRS NEW CARROLLTON | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2024 | $49,407 |
CONT_AWD_47PM0724F0056_4740_47PM0722D0003_4740 CONTRACTOR SHALL PROVIDE VARIOUS FIRE ALARM FIRE PUMP & SPRINKLER REPAIRS AND REPLACE THE FIRE ALARM DOT MATRIX PRINTER, PER SCOPE OF WORK. | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2024 | $48,932 |
CONT_AWD_47PM0724F0115_4740_47PM0722D0003_4740 ANNUAL ELEVATOR RECALL TESTING FOR FY24 | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2024 | $47,050 |
CONT_AWD_47PM0724F0124_4740_47PM0724D0003_4740 TASK ORDER FOR GENERATOR #2 RADIATOR AND BATTERY REPLACEMENT AT IRS NCFB | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2024 | $42,539 |
CONT_AWD_47PM0625F0056_4740_47PM0625D0001_4740 FY 2024 - 2025 ELECTRICIAN LABOR HOURS FOR BOWIE COMPUTER CENTER | General Services Administration Public Buildings Service | — | ANCHORAGE, AK-00 | 2025 | $38,480 |
CONT_AWD_47PM0724F0041_4740_47PM0722D0003_4740 CONTRACTOR SHALL PERFORM VARIOUS REPAIRS AT IRS NEW CARROLLTON CHILDCARE CENTER PER THE SCOPE OF WORK. | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2024 | $38,429 |
CONT_AWD_47PM0724F0004_4740_47PM0722D0003_4740 CONTRACTOR SHALL PERFORM FY24 SNOW AND ICE REMOVAL FOR THE POP 11/15/2023 - 4/30/2024 AT THE IRS NEW CARROLLTON FEDERAL BUILDING: THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SA… | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2024 | $33,828 |
CONT_AWD_47PM0625F0023_4740_47PM0625D0001_4740 FY 2025 SNOW AND ICE REMOVAL FOR THE BOWIE COMPUTER CENTER | General Services Administration Public Buildings Service | — | ANCHORAGE, AK-00 | 2025 | $31,242 |
CONT_AWD_47PM0725F0038_4740_47PM0625D0001_4740 EAST AND WEST SWITCHGEAR BREAKER REPAIRS AND MDMD 4 BREAKER REPLACEMENT | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2025 | $28,217 |
CONT_AWD_47PM0723F0134_4740_47PM0722D0006_4740 MOD PA0002 IS NEEDED TO DEOBLIGATE THE UNUSED RESIDUAL FUNDING FROM THE AWARD IN ORDER TO PREPARE THE AWARD FOR CLOSEOUT. | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2024 | $28,118 |
CONT_AWD_47PM0724F0077_4740_47PM0722D0006_4740 CONTRACTOR SHALL REMOVE AND REPLACE FOUR (4) DCM MODULES FOR BATTERY MONITORING SYSTEM IN EAST BATTERY ROOM AT BOWIE CC, PER SCOPE OF WORK. | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2024 | $27,782 |
CONT_AWD_47PM0724F0180_4740_47PM0724D0003_4740 IRS NCFB-RENOVATE OFFICE A1-500 | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2024 | $25,572 |
CONT_AWD_47PM0724F0187_4740_47PM0724D0003_4740 VARIOUS REPAIRS FOR THE CHILDCARE CENTER AT IRS NC | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2024 | $25,300 |
CONT_AWD_47PM0724F0160_4740_47PM0724D0003_4740 TASK ORDER FOR IRS KATOLIGHT GENERATOR FUEL MANIFOLD REPAIRS AND BATTERY. | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2024 | $23,194 |
CONT_AWD_47PM0725F0020_4740_47PM0625D0001_4740 TASK ORDER-BOWIE COMPUTER CENTER FOR ADMINISTRATION AREA HOT WATER PIPE REPAIR | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2025 | $22,847 |
CONT_AWD_47PM0725F0009_4740_47PM0724D0003_4740 CONTRACTOR SHALL PERFORM VARIOUS REPAIRS TO THE SECURITY FENCE LINE AT IRS NC BUILDING, PER SCOPE OF WORK. | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2025 | $20,523 |
CONT_AWD_47PM0724F0065_4740_47PM0722D0006_4740 REPLACE TEMPERATURE MONITOR PANEL ON WEST SWITCHGEAR AT THE BOWIE COMPUTER CENTER | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2024 | $19,890 |
CONT_AWD_47PM0725F0016_4740_47PM0724D0003_4740 INSTALL TWO NEW ABAAS DOOR OPERATORS FOR WOMENS BPL RESTROOM. | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2025 | $19,856 |
CONT_AWD_47PM0725F0148_4740_47PM0625D0001_4740 REPLACE EMERGENCY GENERATORS BACKUP BATTERIES -BOWIE | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2025 | $19,606 |
CONT_AWD_47PM0725F0124_4740_47PM0625D0001_4740 REPAIR COOLING TOWER 3A, 4A & 5A AT BOWIE COMPUTER CENTER | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2025 | $18,041 |
CONT_AWD_47PM0725F0144_4740_47PM0625D0001_4740 REPLACE 17 FAILED BOILER TUBES AND REPAIR CRACKED TUBE SHEET | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2025 | $17,396 |
CONT_AWD_47PM0722P0021_4740_-NONE-_-NONE- DEOBLIGATION OF EXCESS FUNDS | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2024 | $16,336 |
CONT_AWD_47PM0723F0111_4740_47PM0722D0006_4740 MODIFICATION PA0002 IS NEEDED TO DE-OBLIGATE UNUSED FUNDS TO CLOSE OUT AWARD. | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2024 | $14,876 |
CONT_AWD_47PM0724F0011_4740_47PM0722D0006_4740 SNOW REMOVAL AT BOWIE CC | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2024 | $10,501 |
CONT_AWD_47PM0725F0156_4740_47PM0625D0001_4740 REPLACE LIQUID INJECTION SOLENOID VALVE-CHILLER #4 BOWIE CC | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2025 | $9,886 |
CONT_AWD_47PM0725F0114_4740_47PM0625D0001_4740 REPLACE MCC #3 BREAKER 30A SWITCH FOR HOT WATER PUMP #4 IN WEST GENERATOR ROOM AT BOWIE CC | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2025 | $9,880 |
CONT_AWD_47PM0724F0110_4740_47PM0722D0006_4740 WATER QUALITY MANAGEMENT SERVICES FOR BOWIE COMPUTER CENTER | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2024 | $8,545 |
CONT_AWD_47PM0724F0062_4740_47PM0722D0006_4740 CHILLER #3 CONDENSER RETURN HEAD REPLACEMENT | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2024 | $7,831 |
CONT_AWD_47PM0724F0169_4740_47PM0724D0003_4740 FY24 ANNUAL PM MAINTENANCE FOR IRS 1500 KW KATOLIGHT GENERATOR | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2024 | $7,801 |
CONT_AWD_FA480924F0063_9700_FA445223D0013_9700 TRANSIENT ALERT SERVICES AND KC-46 AIRCRAFT WASHES | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $7,648 |
CONT_AWD_47PM0724F0163_4740_47PM0724D0003_4740 EMERGENCY WATER RETESTING AT IRS NEW CARROLLTON | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2024 | $7,296 |
CONT_AWD_47PM0724F0165_4740_47PM0724D0003_4740 TASK ORDER FOR IRS SMART CONFERENCE ROOM POWER INSTALLATION FOR FOUR CONFERENCE ROOMS A4-190 B4-190 C4-190 C9 C900 190 AT IRS NC | General Services Administration Public Buildings Service | — | LANHAM, MD-04 | 2024 | $7,205 |
CONT_AWD_47PM0725F0091_4740_47PM0625D0001_4740 REPLACE TWO FAILED PIPING BOOTS FOR TWO 15K GALLON UST | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2025 | $6,642 |
CONT_AWD_47PM0724F0146_4740_47PM0722D0006_4740 REMOVE & REPLACE 6 BOILER TUBES & REPAIR CRACKED TUBE SHEET BOILER #2 @ BCC | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2024 | $6,035 |
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$20.1M
CUSTOM COMPUTER PROGRAMMING SERVICES$13.3M
TEMPORARY HELP SERVICES$11.1M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$8.1M
OTHER AIRPORT OPERATIONS$7.0M
JANITORIAL SERVICES$2.4M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$1.5M
USED HOUSEHOLD AND OFFICE GOODS MOVING$714K
PACKAGING AND LABELING SERVICES$713K
Source: USAspending.gov · All Recipients · Alaska