GovChime

NAICS 336611 Ship building and repairing vendors in Alaska

In FY2026 (provisional), vendors headquartered in Alaska recorded $148.09M in net obligations under NAICS 336611 across 121 awards and orders.

FY2026 net obligations (provisional)
$148.09M
FY2026 awards and orders
121
FY2026 vendors
20
FY2027 to date
$55.82K
5 awards and orders so far

Top vendors, FY2026

  1. 1. JAG KETCHIKAN, LLC (Seward, AK)$112.25M · 5
  2. 2. JAG ALASKA INC. (SEWARD, AK)$13.34M · 8
  3. 3. CHUGACH DYNAMIC SOLUTIONS LLC (ANCHORAGE, AK)$7.84M · 7
  4. 4. TRIVERUS LLC (PALMER, AK)$5.26M · 1
  5. 5. GHOSTROCK SYSTEMS DEVELOPMENT, LLC (ANCHORAGE, AK)$3.90M · 66
  6. 6. AMEE BAY, LLC (ANCHORAGE, AK)$1.96M · 10
  7. 7. SPECPRO-BB&E JV, LLC (ANCHORAGE, AK)$1.48M · 1
  8. 8. BERING STRAITS PROFESSIONAL SERVICES, LLC (ANCHORAGE, AK)$1.22M · 1
  9. 9. TANAQ MANAGEMENT SERVICES LLC (ANCHORAGE, AK)$652.96K · 1
  10. 10. CITY OF UNALASKA (UNALASKA, AK)$46K · 5

Agencies paying these vendors

$104.57M
Department of Commerce (6 awards and orders)
$19.77M
Department of Homeland Security (27 awards and orders)
$17.62M
Department of War (84 awards and orders)
$4.17M
Agency for International Development (1 awards and orders)
$1.23M
General Services Administration (1 awards and orders)
$652.96K
Department of Health and Human Services (1 awards and orders)
$71.99K
Department of the Interior (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 336611. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology