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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY26 COSS CLINS FOR THE BMC | INUSSUK A/S | $335,999 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M1JZOPERATION OF MISCELLANEOUS BUILDINGS | Nov 25, 2025 | Nov 25, 2025 | Sep 30, 2026 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE AN UPGRADE TO THE BOWLING ALLEY IN ACCORDANCE WITH THE WITH THE SOW AT PITUFFIK SB, GREENLAND. | INUSSUK A/S | $233,543 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2FBREPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | Sep 29, 2025 | Sep 30, 2025 | May 30, 2026 | ||
| THE PURPOSE OF PROJECT WWCX 24-1019 IS TO REPAIR THE FIRE DETECTION SYSTEMS IN MULTIPLE CRITICAL INFRASTRUCTURE FACILITIES AT PITUFFIK SPACE BASE, GREENLAND IN ACCORDANCE WITH THE SOW DATED 20 AUGUST 2025. | INUSSUK A/S | $898,309 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Sep 25, 2025 | Sep 26, 2025 | Dec 28, 2026 | ||
| FY25 WWCX241017 REPAIR FIRE DETECTION TRANSIENT DORMS AND OFFICES PITUFFIK SB GREENLAND. THE SCOPE OF THIS PROJECT IS TO REPLACE THE FIRE DETECTION SYSTEMS (CONSISTING OF SMOKE ALARMS AND SMOKE DETECTORS) IN FACILITIES IN ACCORDANCE WITH THE SOW. | INUSSUK A/S | $481,232 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Sep 23, 2025 | Sep 24, 2025 | Dec 23, 2026 | ||
| THE PURPOSE OF PROJECT FY25 WWCX241018 IS TO REPAIR FIRE DETECTION BMC DORMS AND OFFICES AT PITUFFIK SPACE BASE, GREENLAND, IN ACCORDANCE WITH THE SOW DATED 16 SEPTEMBER 2025. | INUSSUK A/S | $786,061 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Sep 23, 2025 | Sep 24, 2025 | Dec 23, 2026 | ||
| PROJECT WWCX 15-1024 IS TO REPAIR THE RUBBER LINERS FOR THE HANGAR DOOR IN BLDG 623 AND BLDG 624. | INUSSUK A/S | $451,897 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2BZREPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES | Sep 22, 2025 | Sep 23, 2025 | Oct 19, 2026 | ||
| THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). | INUSSUK A/S | $61,503 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M1JZOPERATION OF MISCELLANEOUS BUILDINGS | Sep 19, 2025 | Sep 22, 2025 | Mar 27, 2026 | ||
| THIS STATEMENT OF WORK (SOW) IS TO COORDINATE CONTRACT AND BASE SUPPORT SERVICES IN SUPPORT OF THE INTERNATIONAL COOPERATIVE ENGAGEMENT PROGRAM FOR POLAR RESEARCH (ICE-PPR) SHIP TO SHORE (S2S) TACTICAL DEMONSTRATION AND EXERCISE IN SEPTEMBER 2025. | INUSSUK A/S | $96,808 | DEPT OF THE AIR FORCE | DEPT OF THE NAVY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 9, 2025 | Sep 9, 2025 | Oct 31, 2025 | ||
| THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). | INUSSUK A/S | $250,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M1JZOPERATION OF MISCELLANEOUS BUILDINGS | Sep 4, 2025 | Sep 4, 2025 | Oct 30, 2025 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX-231008 REPAIR PROTECTIVE RELAYS, B1391 AND1401, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | INUSSUK A/S | $185,349 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2EBREPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | Aug 28, 2025 | Aug 28, 2025 | Jan 26, 2026 | ||
| THE PURPOSE OF THIS REQUIREMENT IS FOR PROJECT WWCX 20-1017, REPAIR AUTOMATIC TANK GAUGING BLDG 4016, IN ACCORDANCE WITH THE SOW. | INUSSUK A/S | $139,128 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2MFREPAIR OR ALTERATION OF EPG FACILITIES - PETROLEUM | Aug 22, 2025 | Aug 25, 2025 | Aug 20, 2026 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX 16-1020 TO REPAIR THE SEWAGE TANK AT BUILDING 4002, PITUFFIK SB, GREENLAND IN ACCORDANCE WITH THE SOW. | INUSSUK A/S | $150,276 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2BCREPAIR OR ALTERATION OF RADAR AND NAVIGATIONAL FACILITIES | Aug 18, 2025 | Aug 20, 2025 | Jan 17, 2026 | ||
| THE PURPOSE OF PROJECT WWCX 23-0001 IS TO REPAIR THE DELONG PIER BUBBLER SYSTEM AT PITUFFIK SPACE BASE IAW THE SOW DATED 28 FEBRUARY 2025. | INUSSUK A/S | $1,141,393 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jul 31, 2025 | Aug 1, 2025 | May 3, 2027 | ||
| THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. PROJECT WWCX230001 REPAIR FIRE STATION QUARTERS, B4002 BEAST 16132 IAW SOW DATED 22 JAN 2025. | INUSSUK A/S | $1,177,551 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2BCREPAIR OR ALTERATION OF RADAR AND NAVIGATIONAL FACILITIES | Jul 29, 2025 | Aug 1, 2025 | Jan 28, 2026 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX 24-1002 REPAIR CAR WASH AT PITUFFIK SB IN ACCORDANCE WITH THE SOW. | INUSSUK A/S | $149,957 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2EBREPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | Jul 28, 2025 | Jul 28, 2025 | Sep 30, 2026 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE KITCHEN FLOORING AT BUILDING 4002, PITUFFIK SB, GREENLAND IN ACCORDANCE WITH THE STATEMENT OF WORK WWCX241001-REPAIRFLOORKITCHENAREA_V1, DATED 26 FEB 2025. | INUSSUK A/S | $238,845 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2BCREPAIR OR ALTERATION OF RADAR AND NAVIGATIONAL FACILITIES | Jun 30, 2025 | Jun 30, 2025 | Nov 30, 2025 | ||
| THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). PROJECT WWCX241015 - REPAIR HIGH VOLTAGE CABLE, K-7 BEAST #16132 IN ACCORDANCE WITH SOW DATED 5 FEB 2025. | INUSSUK A/S | $1,343,145 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Apr 4, 2025 | Apr 7, 2025 | Nov 5, 2025 | ||
| THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). PROJECT WWCX241016 - REPAIR HIGH VOLTAGE CABLE, K-16 LINE, S7102-S7608. | INUSSUK A/S | $403,795 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Apr 4, 2025 | Apr 7, 2025 | Oct 6, 2025 | ||
| THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). REPAIR LED LIGHTING, B1824 BEAST #16132 (WWCX241020) IAW ATTACHED SOW DATED 3 FEB 25 AND DRAWINGS DATED 30 JAN 25 | INUSSUK A/S | $340,198 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2BCREPAIR OR ALTERATION OF RADAR AND NAVIGATIONAL FACILITIES | Apr 4, 2025 | Apr 7, 2025 | Oct 6, 2025 | ||
| REQUIREMENT FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). REPAIR LED LIGHTING MED CLINIC, B118 BEAST #16132 (WWCX-24-1021) IAW ATTACHED SOW DATED 3 FEB 25 AND DRAWINGS 30 JAN 25 | INUSSUK A/S | $259,948 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | Apr 4, 2025 | Apr 7, 2025 | Oct 6, 2025 | ||
| THE PURPOSE OF THIS REQUIREMENT IS FOR BASE SUPPORT FOR A DV VISIT TO PITUFFIK SB. | INUSSUK A/S | $50,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M1JZOPERATION OF MISCELLANEOUS BUILDINGS | Mar 26, 2025 | Mar 26, 2025 | Apr 4, 2025 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE FY25 NOBLE DEFENDER OPERATION AT PITUFFIK SB. | INUSSUK A/S | $350,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | Jan 10, 2025 | Jan 10, 2025 | Mar 15, 2025 | ||
| HAZARDOUS ENVIRONMENT PPE TRAINING | INUSSUK A/S | $93,214 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | Dec 23, 2024 | Dec 23, 2024 | Jun 30, 2025 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY25 COSS CLINS FOR THE BMC. | INUSSUK A/S | $1,384,410 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M1JZOPERATION OF MISCELLANEOUS BUILDINGS | Nov 7, 2024 | Nov 7, 2024 | Sep 30, 2025 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE NINE EXISTING COOLING UNITS IN BLDG 4002. | INUSSUK A/S | $858,563 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Sep 13, 2024 | Sep 13, 2024 | Mar 9, 2026 |