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TOGIAK MANAGEMENT SERVICES, LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Small Business8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 70 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Internal Revenue Service | THIS IS A DEFINITIVE CONTRACT FOR THE INTERNAL REVENUE SERVICE (IRS) TO ACQUIRE SERVICES OF AN OUTSIDE EXPERT (CONTRACTOR) TO ASSIST WITH THE VALUATION OF A CONSERVATION EASEMENT. | — | $956,334 | Aug 19, 2026 | Sep 30, 2021 – Mar 29, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | THIS IS A DEFINITIVE CONTRACT FOR THE INTERNAL REVENUE SERVICE (IRS) TO ACQUIRE SERVICES OF AN OUTSIDE EXPERT (CONTRACTOR) TO ASSIST WITH THE VALUATION OF A CONSERVATION EASEMENT. | — | $1,183,000 | Jul 20, 2026 | Sep 30, 2023 – Sep 29, 2028 |
| Prime | Department of the Treasury Internal Revenue Service | EXPERT WITNESS SERVICES: IRS EXPERT WITNESSES THAT IS CAPABLE OF PROVIDING LITIGATION SUPPORT FOR CASES INVOLVING IRS AUDIT DEFENSE, PERFORM FORENSIC ACCOUNTING SERVICES, AND/OR ASSIST IN TAX ABATEMENT. | — | $980,000 | Jul 20, 2026 | Sep 23, 2022 – Sep 22, 2027 |
| Prime | Department of Defense Department of the Army | MOORING CELL - L&D 14/15 CONSTRUCTION | — | $9,404,887 | Jul 16, 2026 | Sep 24, 2024 – Oct 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT FOR DSPO | — | $2,040,858 | Jul 9, 2026 | Jan 6, 2024 – Jan 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DLA AVIATION AWARDS ADMINISTRATIVE SUPPORT | — | $1,128,546 | Jul 9, 2026 | May 16, 2024 – May 15, 2027 |
| Prime | Department of Defense Department of the Air Force | DEPLOYED COMMUNICATION CONTRACT SUPPORT | FA500021D0004USAspending | $3,783,107 | Jun 17, 2026 | May 18, 2022 – Jan 24, 2027 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN INTERIOR WATER TANK B9622 | FA930122D0010USAspending | $2,205,670 | Apr 27, 2026 | Aug 26, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | ORDER | N6833524D0002USAspending | $1,932,811 | Apr 16, 2026 | Apr 20, 2026 – Nov 22, 2026 |
| Prime | Department of Defense Department of the Air Force | FLOOR TEST MEASUREMENT FACILITY B1870A | FA930122D0010USAspending | $895,698 | Feb 25, 2026 | Sep 11, 2025 – Apr 25, 2026 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN FLOOR BUILDING 1207 | FA930122D0010USAspending | $1,733,073 | Jan 21, 2026 | Jan 21, 2026 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER - ORDERING YEAR THREE | N6833524D0002USAspending | $8,674,218 | Jan 21, 2026 | Jan 23, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER - ORDERING YEAR THREE | N6833524D0002USAspending | $2,044,291 | Jan 21, 2026 | Nov 24, 2025 – Jan 22, 2026 |
| Prime | Department of Defense Department of the Air Force | MNT EPOXY FLOORS RMS 511,523, AND PAINT SAFETY LINES B1600 | FA930122D0010USAspending | $287,780 | Jan 13, 2026 | Jan 14, 2026 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Navy | DO 0003 | N6833524D0002USAspending | $5,821,447 | Nov 20, 2025 | Nov 23, 2024 – Nov 22, 2025 |
| Prime | Department of Defense Department of the Army | TOWER 22 EBOM | — | $813,842 | Sep 30, 2025 | Sep 30, 2025 – Jan 8, 2026 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN WWTP CLARIFIER COATINGS B698 | FA930122D0010USAspending | $572,248 | Sep 30, 2025 | Sep 30, 2025 – May 13, 2026 |
| Prime | Department of Defense Department of the Army | IDIQ, INSTALL MOW STRIPS HWY 21 WEST (WO 4125) AND X RD NORTH TO GATES 20 AND 152 (WO 4126) | W911SA23D2001USAspending | $690,467 | Sep 29, 2025 | Sep 29, 2025 – Mar 27, 2027 |
| Prime | Department of Defense Department of the Air Force | EPOXY FLOOR BAY 1 AND 2 B4906A | FA930122D0010USAspending | $757,369 | Sep 16, 2025 | Sep 16, 2025 – Apr 26, 2026 |
| Prime | Department of Defense Department of the Navy | DO 0002 | N6833524D0002USAspending | $844,698 | Aug 19, 2025 | Nov 23, 2024 – Nov 22, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | THE PURPOSE OF THIS AWARD IS TO ACQUIRE OUTSIDE EXPERT SERVICES (MINING FEASIBILITY). TRACS0003545 APPROVAL: 6/26/2025. | — | $710,000 | Aug 4, 2025 | Aug 4, 2025 – Aug 3, 2030 |
| Prime | Department of Defense Department of the Army | LOCK AND DAM 3 AUXILIARY LOCK BULKHEAD SLOT CONSTRUCTION | — | $2,910,792 | Jul 16, 2025 | Feb 23, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Air Force | PAINT EXTERIOR BUILDING 1830. | FA930122D0010USAspending | $1,169,001 | May 27, 2025 | Sep 29, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN FLOOR B1830 | FA930122D0010USAspending | $2,618,773 | May 6, 2025 | Sep 29, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | ERIE PIER CONFINED DISPOSAL FACILITY (CDF) MATERIALS MANAGEMENT | — | $1,999,000 | May 1, 2025 | Mar 18, 2025 – Mar 15, 2026 |
| Prime | Department of Defense Department of the Navy | DO 0004 | N6833524D0002USAspending | $254,606 | Mar 26, 2025 | Feb 19, 2025 – Nov 22, 2025 |
| Prime | Department of Defense Defense Health Agency | WRAIR HQ ADMIN SUPPORT SERVICES | — | $8,672,211 | Feb 19, 2025 | Aug 31, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | LD14 MOORING CELL | — | $2,700,829 | Dec 31, 2024 | Dec 16, 2022 – Nov 20, 2024 |
| Prime | Department of Defense Department of the Air Force | PAINT HANGAR FLOOR B1630 | FA930122D0010USAspending | $1,037,413 | Dec 19, 2024 | Dec 19, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN INTERIOR AND EXTERIOR TANK B8625 | FA930122D0010USAspending | $3,913,670 | Dec 4, 2024 | May 30, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Air Force | PAINT EXTERIOR WAREHOUSE B8411 | FA930122D0010USAspending | $374,470 | Nov 18, 2024 | Nov 18, 2024 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN EPOXY FLOOR BUILDING 3500 | FA930122D0010USAspending | $571,338 | Nov 7, 2024 | Nov 7, 2024 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN FLOOR B1635 | FA930122D0010USAspending | $1,095,844 | Sep 26, 2024 | Sep 25, 2024 – Apr 23, 2025 |
| Prime | Department of Defense Department of the Navy | TOGIAK CSS SERVICES | N6833524D0002USAspending | $5,268,408 | Sep 25, 2024 | Nov 22, 2023 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Army | PLACE CONCRETE MOW STRIPS | W911SA23D2001USAspending | $770,864 | Sep 24, 2024 | Sep 30, 2024 – Jun 29, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE PAINT INTERIOR B1199 | FA930122D0010USAspending | $289,326 | Sep 18, 2024 | Sep 18, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | FSPM24GR043 MNT EPOXY FLOOR B1599 | FA930122D0010USAspending | $418,137 | Sep 18, 2024 | Sep 18, 2024 – May 1, 2025 |
| Prime | Department of Defense Department of the Air Force | PAINT EXTERIOR WAREHOUSE B1411 | FA930122D0010USAspending | $741,958 | Sep 16, 2024 | Sep 16, 2024 – Apr 29, 2025 |
| Prime | Department of Defense Department of the Air Force | PAINT EXTERIOR B369 | FA930122D0010USAspending | $276,680 | Sep 16, 2024 | Sep 16, 2024 – Apr 29, 2025 |
| Prime | Department of Defense Department of the Army | GENERATORS AND ANCILLARY POWER SUPPLIES | — | $1,871,341 | Sep 5, 2024 | Apr 10, 2024 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Army | LOCK AND DAM 9 AUXILIARY BULKHEAD SLOT CONSTRUCTION | — | $2,261,902 | Aug 16, 2024 | Feb 16, 2024 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN FLOOR HAZARDOUS WASTE STORAGE FACILITY B4916 | FA930122D0010USAspending | $298,375 | Apr 30, 2024 | Apr 30, 2024 – Nov 26, 2024 |
| Prime | Department of Defense Department of the Air Force | PAINT EXTERIOR B3736 | FA930122D0010USAspending | $651,954 | Aug 15, 2023 | Aug 15, 2023 – Mar 13, 2024 |
| Prime | Department of Defense Department of the Air Force | PAINT EXTERIOR B3510 | FA930122D0010USAspending | $400,288 | Aug 15, 2023 | Aug 15, 2023 – Mar 12, 2024 |
| Prime | Department of Defense Department of the Air Force | PAINT EXTERIOR B2500 | FA930122D0010USAspending | $256,124 | Aug 11, 2023 | Aug 11, 2023 – Jan 9, 2024 |
| Prime | Department of Defense Department of the Army | FY 23-002 PROJECT ECHO EBOM | — | $1,639,184 | Jul 12, 2023 | Jul 13, 2023 – Jan 29, 2024 |
| Prime | Department of Defense Department of the Army | SHEET PILE CONSTRUCTION AT LD6 AND LD10 | — | $6,713,780 | Jun 6, 2023 | Apr 7, 2022 – Aug 23, 2023 |
| Prime | Department of Defense Department of the Air Force | PAINT EXTERIOR AND INTERIOR PUMPHOUSES | FA930122D0010USAspending | $980,618 | May 22, 2023 | Feb 24, 2023 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN FLOOR B3810 | FA930122D0010USAspending | $1,694,858 | Apr 28, 2023 | Apr 28, 2023 – Nov 24, 2023 |
| Prime | Department of Defense Department of the Army | SINGLE NOTCH WING DAM | — | $324,000 | Apr 26, 2023 | Nov 28, 2022 – Jan 2, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | SERVICES PO-0018773 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award description: TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE N View parent award on USAspending | 89233124DNA000055USAspending | $686,760 | Apr 1, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.