Federal award
SEALASKA TECHNICAL SERVICES, LLC.
W912GY24C0001
Contract
Obligated and Ceiling
- Obligated (net)
- $121,536.00
- Ceiling (potential value, not spending)
- $207,308.00
- Current value
- $121,536.00
- Gross positive obligations
- $121,536.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- SEALASKA TECHNICAL SERVICES, LLC. · CH36KG17XKY4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SEALASKA TECHNICAL SERVICES, LLC. · CH36KG17XKY4
- Awarding agency
- Department of War · sub-agency 2100 · office W912GY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES
- Industry (NAICS)
- 811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W912GY24C0001
- Award type code
- D
- Actions
- 5 · Dec 12, 2023 to Feb 17, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 17, 2026 | FY2026 | P00004 | M | $0.00 | — |
| Dec 13, 2025 | FY2026 | P00003 | G | $41,430.00 | — |
| Jun 17, 2025 | FY2025 | P00002 | B | $0.00 | — |
| Dec 9, 2024 | FY2025 | P00001 | G | $40,565.00 | — |
| Dec 12, 2023 | FY2024 | 0 | — | $39,541.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.