NAICS 541330 Engineering services vendors in Alaska
In FY2026 (provisional), vendors headquartered in Alaska recorded $513.89M in net obligations under NAICS 541330 across 292 awards and orders.
- FY2026 net obligations (provisional)
- $513.89M
- FY2026 awards and orders
- 292
- FY2026 vendors
- 67
- FY2027 to date
- $165K
- 7 awards and orders so far
Top vendors, FY2026
- 1. Vector Planning & Services LLC (Anchorage, AK)$54.65M · 2
- 2. EAGLE HARBOR, LLC (ANCHORAGE, AK)$46.91M · 11
- 3. GHOSTROCK SYSTEMS DEVELOPMENT, LLC (ANCHORAGE, AK)$38.98M · 17
- 4. CHUGACH TECHNICAL SOLUTIONS LLC (ANCHORAGE, AK)$29.68M · 10
- 5. CHUGACH DYNAMIC SOLUTIONS LLC (ANCHORAGE, AK)$29.66M · 17
- 6. Tatitlek Technologies, LLC (ANCHORAGE, AK)$25.03M · 7
- 7. KATMAI PROFESSIONAL SERVICES, LLC (ANCHORAGE, AK)$25.02M · 3
- 8. BSET, LLC (ANCHORAGE, AK)$24.55M · 2
- 9. TDX International, LLC (Anchorage, AK)$21.98M · 1
- 10. ARCTICOM, LLC (ANCHORAGE, AK)$19.43M · 6
Agencies paying these vendors
- $420.49M
- Department of War (205 awards and orders)
- $44.34M
- Department of Homeland Security (36 awards and orders)
- $40.29M
- Department of Justice (7 awards and orders)
- $4.35M
- Department of Transportation (9 awards and orders)
- $1.61M
- Agency for International Development (1 awards and orders)
- $1.30M
- Department of the Interior (22 awards and orders)
- $1.04M
- Department of Agriculture (8 awards and orders)
- $807.81K
- General Services Administration (2 awards and orders)
Related
- State
- Vendors in Alaska
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 541330. 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