NAICS 561720 Janitorial services vendors in Alaska
In FY2026 (provisional), vendors headquartered in Alaska recorded $104.48M in net obligations under NAICS 561720 across 104 awards and orders.
- FY2026 net obligations (provisional)
- $104.48M
- FY2026 awards and orders
- 104
- FY2026 vendors
- 41
- FY2027 to date
- $5.83M
- 4 awards and orders so far
Top vendors, FY2026
- 1. TEYA SUPPORT SERVICES LLC (Anchorage, AK)$51.54M · 14
- 2. SIX MILE, LLC (Anchorage, AK)$10.61M · 4
- 3. TEYA ENTERPRISES LLC (Anchorage, AK)$7.09M · 3
- 4. KCORP RELIANCE COMPANY, INC. (WASILLA, AK)$5.24M · 5
- 5. CHUGACH SOLUTIONS ENTERPRISE, LLC (ANCHORAGE, AK)$4.51M · 1
- 6. AHTNA INTEGRATED SERVICES LLC (ANCHORAGE, AK)$4.43M · 3
- 7. TUNISTA OPERATIONS SUPPORT SERVICES LLC (ANCHORAGE, AK)$3.71M · 2
- 8. PHI GROUP LLC (ANCHORAGE, AK)$2.30M · 1
- 9. SOA - DOLWD (JUNEAU, AK)$2.12M · 4
- 10. CLEAN & SERENE LLC (FAIRBANKS, AK)$1.60M · 2
Agencies paying these vendors
- $64.85M
- Department of War (32 awards and orders)
- $14.58M
- Department of Health and Human Services (4 awards and orders)
- $8.38M
- General Services Administration (17 awards and orders)
- $3.22M
- Federal Communications Commission (1 awards and orders)
- $3.18M
- National Aeronautics and Space Administration (2 awards and orders)
- $2.54M
- Department of the Treasury (1 awards and orders)
- $2.30M
- Department of Veterans Affairs (1 awards and orders)
- $2.09M
- Department of Transportation (17 awards and orders)
Related
- State
- Vendors in Alaska
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561720. 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