Afognak Native Corporation

Rank #680 of 1,000 by FY2025 federal contract value

FY2025 contract value

$85,342,959

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$100,957,927

FY2023 contract value

$103,894,362

Top agency (FY2025)

Department of Defense

$54,141,766

Company profile

Legal name (as listed): AFOGNAK NATIVE CORPORATION
UEI: TCLRCC4S6BH8
DUNS: 052089695
Headquarters: Not listed
Business types: Not listed

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$103,894,362	—
FY2024	$100,957,927	-2.8%
FY2025	$85,342,959	-15.5%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$54,141,766
Department of StateDOS	$21,050,217
General Services AdministrationGSA	$7,702,820
Department of EnergyDOE	$2,738,574
Department of TransportationDOT	-$76,537
National Aeronautics and Space AdministrationNASA	-$213,881

Top places of performance (states)

CaliforniaCA	$27,524,471
VirginiaVA	$12,429,800
AlaskaAK	$8,633,934
ColoradoCO	$7,185,745
MarylandMD	$6,339,739
GeorgiaGA	$4,433,036
District Of ColumbiaDC	$3,956,137
GuamGU	$2,357,779
ArkansasAR	$1,611,728
HawaiiHI	$1,100,000

Top industries (NAICS)

Facilities Support Services561210	$42,526,393
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)541715	$11,814,077
All Other Professional, Scientific, and Technical Services541990	$10,887,386
Temporary Help Services561320	$4,918,485
Administrative Management and General Management Consulting Services541611	$3,196,752
Other Management Consulting Services541618	$3,062,595
School and Employee Bus Transportation485410	$2,463,769
Educational Support Services611710	$2,444,201
Commercial and Institutional Building Construction236220	$2,050,000
Other Technical and Trade Schools611519	$1,019,150

Top product & service codes (PSC)

HOUSEKEEPING- FACILITIES OPERATIONS SUPPORTS216	$24,241,719
EDUCATION/TRAINING- OTHERU099	$10,887,386
MAINTENANCE OF MISCELLANEOUS BUILDINGSZ1JZ	$8,874,733
SUPPORT- PROFESSIONAL: OTHERR499	$7,628,485
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$6,990,448
HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCHAN11	$4,628,332
SUPPORT- MANAGEMENT: OTHERR799	$4,139,693
EDUCATION/TRAINING- COMBATU013	$3,463,350
HOUSEKEEPING- CUSTODIAL JANITORIALS201	$3,275,900
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORTR408	$3,062,595

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W91QV125FA155_9700_W91QV121D0007_9700	$20,936	Department of Defense	PARKING GARAGE - FE-25117-5J	Sep 29, 2025	—	—	VA
CONT_AWD_W91QV125FA151_9700_W91QV121D0007_9700	$4,186	Department of Defense	INSTALL DRONE SIGNS	Sep 26, 2025	—	—	VA
CONT_AWD_W91QV125FA139_9700_W91QV121D0007_9700	$8,229	Department of Defense	REPAIR BUTTERFLY/PRV VALVES AT RIVANNA STATION, VA	Sep 23, 2025	—	—	VA
CONT_AWD_W91QV125FA119_9700_W91QV121D0007_9700	$847,220	Department of Defense	THIS WILL BE THE EXECUTION TO PROVIDE FUNDING FOR THE -8 CONTRACT EXTENSION OF RIVANNA STATION BASOPS CONTRACT W91QV121D0007.	Aug 27, 2025	—	—	VA
CONT_AWD_W91QV125FA121_9700_W91QV121D0007_9700	$13,581	Department of Defense	REPLACE COOLING TOWER VALVE - GI-01267-5J - POP:180 DAYS	Aug 12, 2025	—	—	VA
CONT_AWD_W91QV125FA122_9700_W91QV121D0007_9700	$18,105	Department of Defense	REPAIR CHILLER#2	Aug 12, 2025	—	—	VA
CONT_AWD_W91QV125FA032_9700_W91QV121D0007_9700	$36,854	Department of Defense	GI-01274-5J, GARAGE OPERATIONS AND MAINTENANCE. ALL WORK SHALL COMPLY WITH GOVERNMENT CONTRACT #W91QV1-21-D-0007 AND CONFORM TO THE REQUIREMENTS OF ALL TRADES TO THIS PROJECT.	May 29, 2025	—	—	VA
CONT_AWD_W91QV125FA014_9700_W91QV121D0007_9700	$18,627	Department of Defense	RIVANNA BASOPS - ALUTIIQ OY4 TASK ORDER B. 2071 - REPLACE HOT WATER HEATER	Apr 4, 2025	—	—	VA
CONT_AWD_W91QV125F0124_9700_W91QV121D0007_9700	$25,689	Department of Defense	PROJECT WORK ORDERS (PWOS) + (OWOS)	Feb 5, 2025	—	—	VA
CONT_AWD_W91QV125F0123_9700_W91QV121D0007_9700	$11,501	Department of Defense	PROJECT WORK ORDERS (PWOS) + (OWOS)	Jan 28, 2025	—	—	VA
CONT_AWD_W91QV125F0048_9700_W91QV121D0007_9700	$26,879	Department of Defense	PROJECT WORK ORDERS (PWOS) + (OWOS)	Jan 3, 2025	—	—	VA
CONT_AWD_W91QV125F2032_9700_W91QV121D0007_9700	$2,132	Department of Defense	PROJECT WORK ORDERS (PWOS) + (OWOS)	Dec 12, 2024	—	—	VA
CONT_AWD_W91QV124F0523_9700_W91QV121D0007_9700	$18,390	Department of Defense	PROJECT WORK ORDERS (PWOS) + (OWOS)	Sep 30, 2024	—	—	VA
CONT_AWD_W91QV124F0378_9700_W91QV121D0007_9700	$1,666,440	Department of Defense	3 MONTHS INCREMENTAL FUNDING FOR RIVANNA STATION	Aug 27, 2024	—	—	VA
CONT_AWD_W91QV124F0091_9700_W91QV121D0007_9700	$2,219	Department of Defense	REPLACE BOILERS 1 AND 2 OXYGEN SENSOR PROJECT WORK ORDERS (PWOS) + (OWOS)	Jan 31, 2024	—	—	VA
CONT_AWD_W15QKN23C5006_9700_-NONE-_-NONE-	$4,012,131	Department of Defense	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE PLAYER SUPPORT SERVICES IN SUPPORT OF THE 80TH TRAINING COMMAND, 6TH BRIGADE CAPO AT FORT MCCOY, WI.	Mar 24, 2023	—	—	WI
CONT_AWD_W91QV122F0361_9700_W91QV121D0007_9700	$4,989	Department of Defense	RIVANNA STATION BASE OPS TASK ORDER FOR PROJECT WORK ORDERS (PWOS) + (OWOS)	Aug 5, 2022	—	—	VA
CONT_AWD_W91QV122F0325_9700_W91QV121D0007_9700	$116,408	Department of Defense	PROJECT WORK ORDERS (PWOS) + (OWOS)	Jul 27, 2022	—	—	VA
CONT_AWD_W9133L22F4010_9700_47QRAD20D8175_4732	$2,918,900	Department of Defense	PUBLIC AFFAIRS OFFICE WEB DESIGNER/SOCIAL MEDIA - SERVICES INCLUDE PROVIDING WEB-SITE MANAGEMENT AND DEVELOPMENT, WEB PROGRAMMING, WEB DESIGN AND SERVER MAINTENANCE FOR THESE SITES AND FUTURE SITES DEVELOPED.	Mar 30, 2022	—	—	VA
CONT_AWD_W911KB18C0034_9700_-NONE-_-NONE-	$12,739,215	Department of Defense	SRM EIE423 CONTRACT NOSE DOCK 1 469292 RENOVATION OF EXISTING STRUCTURE	Sep 14, 2018	—	—	AK

CONT_AWD_W91QV125FA155_9700_W91QV121D0007_9700

$20,936

Awarding agency: Department of Defense

Description: PARKING GARAGE - FE-25117-5J

Start date: Sep 29, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV125FA151_9700_W91QV121D0007_9700

$4,186

Awarding agency: Department of Defense

Description: INSTALL DRONE SIGNS

Start date: Sep 26, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV125FA139_9700_W91QV121D0007_9700

$8,229

Awarding agency: Department of Defense

Description: REPAIR BUTTERFLY/PRV VALVES AT RIVANNA STATION, VA

Start date: Sep 23, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV125FA119_9700_W91QV121D0007_9700

$847,220

Awarding agency: Department of Defense

Description: THIS WILL BE THE EXECUTION TO PROVIDE FUNDING FOR THE -8 CONTRACT EXTENSION OF RIVANNA STATION BASOPS CONTRACT W91QV121D0007.

Start date: Aug 27, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV125FA121_9700_W91QV121D0007_9700

$13,581

Awarding agency: Department of Defense

Description: REPLACE COOLING TOWER VALVE - GI-01267-5J - POP:180 DAYS

Start date: Aug 12, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV125FA122_9700_W91QV121D0007_9700

$18,105

Awarding agency: Department of Defense

Description: REPAIR CHILLER#2

Start date: Aug 12, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV125FA032_9700_W91QV121D0007_9700

$36,854

Awarding agency: Department of Defense

Description: GI-01274-5J, GARAGE OPERATIONS AND MAINTENANCE. ALL WORK SHALL COMPLY WITH GOVERNMENT CONTRACT #W91QV1-21-D-0007 AND CONFORM TO THE REQUIREMENTS OF ALL TRADES TO THIS PROJECT.

Start date: May 29, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV125FA014_9700_W91QV121D0007_9700

$18,627

Awarding agency: Department of Defense

Description: RIVANNA BASOPS - ALUTIIQ OY4 TASK ORDER B. 2071 - REPLACE HOT WATER HEATER

Start date: Apr 4, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV125F0124_9700_W91QV121D0007_9700

$25,689

Awarding agency: Department of Defense

Description: PROJECT WORK ORDERS (PWOS) + (OWOS)

Start date: Feb 5, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV125F0123_9700_W91QV121D0007_9700

$11,501

Awarding agency: Department of Defense

Description: PROJECT WORK ORDERS (PWOS) + (OWOS)

Start date: Jan 28, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV125F0048_9700_W91QV121D0007_9700

$26,879

Awarding agency: Department of Defense

Description: PROJECT WORK ORDERS (PWOS) + (OWOS)

Start date: Jan 3, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV125F2032_9700_W91QV121D0007_9700

$2,132

Awarding agency: Department of Defense

Description: PROJECT WORK ORDERS (PWOS) + (OWOS)

Start date: Dec 12, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV124F0523_9700_W91QV121D0007_9700

$18,390

Awarding agency: Department of Defense

Description: PROJECT WORK ORDERS (PWOS) + (OWOS)

Start date: Sep 30, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV124F0378_9700_W91QV121D0007_9700

$1,666,440

Awarding agency: Department of Defense

Description: 3 MONTHS INCREMENTAL FUNDING FOR RIVANNA STATION

Start date: Aug 27, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV124F0091_9700_W91QV121D0007_9700

$2,219

Awarding agency: Department of Defense

Description: REPLACE BOILERS 1 AND 2 OXYGEN SENSOR PROJECT WORK ORDERS (PWOS) + (OWOS)

Start date: Jan 31, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_W15QKN23C5006_9700_-NONE-_-NONE-

$4,012,131

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE PLAYER SUPPORT SERVICES IN SUPPORT OF THE 80TH TRAINING COMMAND, 6TH BRIGADE CAPO AT FORT MCCOY, WI.

Start date: Mar 24, 2023

NAICS: —

PSC: —

Place: WI

CONT_AWD_W91QV122F0361_9700_W91QV121D0007_9700

$4,989

Awarding agency: Department of Defense

Description: RIVANNA STATION BASE OPS TASK ORDER FOR PROJECT WORK ORDERS (PWOS) + (OWOS)

Start date: Aug 5, 2022

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV122F0325_9700_W91QV121D0007_9700

$116,408

Awarding agency: Department of Defense

Description: PROJECT WORK ORDERS (PWOS) + (OWOS)

Start date: Jul 27, 2022

NAICS: —

PSC: —

Place: VA

CONT_AWD_W9133L22F4010_9700_47QRAD20D8175_4732

$2,918,900

Awarding agency: Department of Defense

Description: PUBLIC AFFAIRS OFFICE WEB DESIGNER/SOCIAL MEDIA - SERVICES INCLUDE PROVIDING WEB-SITE MANAGEMENT AND DEVELOPMENT, WEB PROGRAMMING, WEB DESIGN AND SERVER MAINTENANCE FOR THESE SITES AND FUTURE SITES DEVELOPED.

Start date: Mar 30, 2022

NAICS: —

PSC: —

Place: VA

CONT_AWD_W911KB18C0034_9700_-NONE-_-NONE-

$12,739,215

Awarding agency: Department of Defense

Description: SRM EIE423 CONTRACT NOSE DOCK 1 469292 RENOVATION OF EXISTING STRUCTURE

Start date: Sep 14, 2018

NAICS: —

PSC: —

Place: AK

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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