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GHOSTROCK SYSTEMS DEVELOPMENT, LLC
ANCHORAGE, AK, 99503
Unclaimed
8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | 8(A) AWARD OF ONE YEAR BASE AND FOUR (4) ONE-YEAR OPTION PERIODS CONTRACT. | — | $8,829,532 | Sep 29, 2026 | Feb 7, 2023 – Feb 6, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | WAREHOUSE MANAGEMENT SERVICES AND SUPPORT. | N0017819D7705USAspending | $4,356,848 | Jul 17, 2026 | Sep 4, 2020 – Sep 7, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | READY RELEVANT LEARNING (RRL) BLOCK LEARNING (BL) SUPPORT SERVICES TO SUPPORT NAVAL EDUCATION TRAINING COMMAND - BL QUOTA REQUISITION AND CONFIRMATION, TRAVEL ORDERS MANAGEMENT, QUOTA TRACKING, QUOTA REPORTING, AND EXECUTION. | — | $1,901,486 | Jul 17, 2026 | Sep 27, 2022 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Navy | IN-SERVICE ENGINEERING (ISE) FOLLOW-ON CONTRACT. | N0017819D7705USAspending | $28,505,758 | Jul 15, 2026 | Jan 31, 2024 – Mar 17, 2027 |
| Prime | Department of Defense Department of the Navy | MARMC C1100 CORPORATE OPERATIONS PROGRAMMATIC SUPPORT SERVICES | N0017819D7705USAspending | $5,186,286 | Jul 15, 2026 | Jul 17, 2023 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SUPPORT SERVICES (ETSS) FOR WHITE SANDS DETACHMENT | N0017819D7705USAspending | $8,362,959 | Jul 14, 2026 | Sep 26, 2024 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING, TECHNICAL, AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223 | N0017819D7705USAspending | $3,790,710 | Jul 10, 2026 | Jul 1, 2025 – Jun 30, 2030 |
| Prime | Department of Defense Department of the Navy | CODE 410A, CONTRACT TO PROVIDE SUPPORT SERVICES IN SUPPORT OF THE ENGINEERING DEPARTMENT. THIS AWARD ALSO ADDS FUNDING FOR $658,000.00 | N0017819D7705USAspending | $14,471,433 | Jul 9, 2026 | Jul 22, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | PEB MANAGEMENT | N0017819D7705USAspending | $10,512,600 | Jul 9, 2026 | Oct 1, 2019 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | C286 IC/NAVIGATION AND C287 SURFACE SEARCH RADAR | N0017819D7705USAspending | $1,687,723 | Jul 9, 2026 | Aug 22, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | LOGISTIC SUPPORT SERVICES | — | $5,199,853 | Jul 7, 2026 | Dec 9, 2024 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE SUPPORT SERVICES FOLLOW-ON | N0017819D7705USAspending | $423,460 | Jun 29, 2026 | May 28, 2026 – May 27, 2027 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT SERVICES TO NAVAL SURFACE WARFARE CENTER PANAMA CITY DIVISION FABRICATION PROTOTYPE SHOPS TO INCLUDE MACHINERY OPERATORS, TRADESMEN, RIGGERS, WELDERS, ELECTRICIANS, AND OTHER SHOP SUPPORT SERVICES TO SUPPORT FABRICATION OF ITEMS. | N0017819D7705USAspending | $1,270,000 | Jun 24, 2026 | Jun 3, 2026 – Jul 17, 2027 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO SECURE PROGRAM MANAGEMENT AND TECHNICAL SUPPORT FOR THE NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC COMMAND, CONTROL SITUATIONAL AWARENESS (C2SA) INTEGRATED PRODUCT TEAM (IPT). | N0017819D7705USAspending | $4,230,145 | Jun 17, 2026 | Jun 30, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | PROVIDE SUPPORT FOR ENGINEERING OPERATIONAL SEQUENCING SYSTEM (EOSS) SERVICES FOR U.S. NAVY AND U.S. COAST GUARD SHIPS. | N0017819D7705USAspending | $1,645,727 | Jun 3, 2026 | Aug 29, 2023 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | MACHALT 622 REVERSAL AND INSTALL OF MACHALT 735 AND 737 | N6449825D0001USAspending | $308,697 | May 29, 2026 | Apr 15, 2026 – Mar 30, 2028 |
| Prime | Department of Defense Department of the Navy | PROVIDE AVAILABILITY WORK PACKAGE (AWP) MANAGERS (AWPMS) TO BOTH COMNAVSURFLANT AND COMNAVSURFPAC TYPE COMMANDER (TYCOM) STAFFS | N0017819D7705USAspending | $7,607,907 | May 19, 2026 | May 16, 2025 – May 15, 2027 |
| Prime | Department of Defense Department of the Navy | THIS IS A REQUIREMENT FOR ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE OPERATIONS AND MAINTENANCE OF THE TOWED ARRAY HANDLING EQUIPMENT FACILITY (TAHEF) AT NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (NUWCDIVNPT) CODE 15. | N0017819D7705USAspending | $10,571,210 | May 11, 2026 | Aug 8, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | HOLDING SLIN FOR CLIN 0001 | N6523620D4816USAspending | $1,918,714 | Apr 28, 2026 | Feb 1, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | OPERATIONAL, MAINTENANCE, TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF THE INFRASTRUCTURE, SYSTEMS AND LABORATORIES ASSIGNED TO THE UNDERSEA WARFARE COMBAT SYSTEMS DEPARTMENT, CODE 25. | N0017819D7705USAspending | $2,765,628 | Apr 23, 2026 | Feb 20, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | -C410A-MATERIAL SUPPORT-USS STERETT (DDG-104) | N5523621D0031USAspending | $629,825 | Mar 31, 2026 | Apr 19, 2027 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Navy | BASE YEAR LABOR | N6523620D4816USAspending | $2,613,892 | Mar 13, 2026 | Apr 3, 2024 – Apr 2, 2027 |
| Prime | Department of Defense Department of the Navy | THE SERVICES PROVIDED UNDER THIS TASK ORDER WILL PROVIDE THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION (NAWCAD) COMPTROLLER GROUP AND THE PROGRAM AND BUSINESS ANALYSIS DEPARTMENT WITH FINANCIAL SUPPORT SERVICES TO MAINTAIN DAILY OPERATIONS. | N0017819D7705USAspending | $3,834,201 | Jan 13, 2026 | Jul 9, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 02 SUPPORT CONTRACT | N0017819D7705USAspending | $6,614,459 | Dec 17, 2025 | Jul 1, 2020 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | PROPERTY ACCOUNTABILITY SUPPORT (PAS) SERVICES FOR NSLC MANAGED WAREHOUSE SPACES AT NSWC DAHLGREN DIVSION | N0017819D7705USAspending | $6,199,761 | Nov 6, 2025 | May 17, 2021 – May 16, 2026 |
| Prime | Department of Defense Department of the Navy | -C410A-MATERIAL SUPPORT-SWRMC C930 | N5523621D0031USAspending | $345,778 | Aug 28, 2025 | Jun 1, 2026 – Jun 1, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE EXECUTIVE SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) ACQUISITION DIRECTORATE (CG-9) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $2,348,708.44. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $9,679,239.64. | — | $9,659,076 | Mar 19, 2025 | Feb 6, 2019 – Feb 6, 2023 |
| Prime | Department of Defense Department of the Navy | FLIGHT LINE LOGISTICS SUPPORT SERVICES | — | $432,598 | Oct 25, 2024 | Oct 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT ADMINISTRATION AND ADMINISTRATIVE SUPPORT SERVICES (PAAS) FOR THE NAVWAR 2.0 CONTRACT DIRECTORATE. | N0017819D7705USAspending | $2,060,079 | Sep 20, 2024 | Sep 23, 2020 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | C410C - FY22 - MATERIAL - BASE YEAR USS SOMERSET (LPD-25) HEADER REPAIR PARTS | N5523621D0031USAspending | $319,109 | Feb 4, 2022 | Feb 4, 2022 – Jul 7, 2023 |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced