AwardTape / Contracts / FA5215-14-C-7007
FA5215-14-C-7007: $105.5M Department of the Air Force Award to Arctec Alaska JV
Igf::ct::igf operation&maintenance of alaska radar system. Contracting activity: FA5215 766 ESS PKP. Estimated completion: 2027-09-28.
$105.5M contract action / $1.8B cumulative ceiling / COMPETITION NOT STATED / 2027-09-28 completion / FA5215 FA5215 766 ESS PKP
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5215-14-C-7007 (unhyphenated: FA521514C7007) |
|---|---|
| Prime Contractor (Awardee) |
Arctec Alaska JV
(Alaska)
FY2024-FY2026 Federal Defense Portfolio: $107.1M obligated across 2 contracts
|
| Obligated Amount | $105,522,258 ($105.5M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,835,045,608 |
| USAspending / FPDS Obligation History | Base Record Obligated: $105,522,258 (signed 2015-10-01, latest FPDS action 2026-05-28) |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5215: FA5215 766 ESS PKP |
| Competition & Contract Structure | COMPETITION NOT STATED · Definitive Contract / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S216 (Housekeeping- Facilities Operations Support) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Alaska |
| Estimated Completion Date | 2027-09-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA521514C7007)
Igf::ct::igf operation&maintenance of alaska radar system
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Arctec Alaska JV
- Delivery Runway: Active through 2027-09-28
- Requirement Scope: Igf::ct::igf operation&maintenance of alaska radar system
- Federal Supply Class: PSC S216 (Housekeeping- Facilities Operations Support)
- BD Action: Reference Prime Contract FA5215-14-C-7007 when contacting Arctec Alaska JV Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5215 (FA5215 766 ESS PKP)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Arctec Alaska JV Supply Chain / Small Business Liaison referencing contract FA5215-14-C-7007.
Recent Contract Actions from Buying Office FA5215 (FA5215 766 ESS PKP)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-01 | FA5215-26-D-0001 | Cherokee Nation Government Solutions, L.l.c | $400.0M | Sep 1, 2031 | Cherokee Nation Government Solutions and 2 others share $400.0M contract for civil engineering services Pacific. 766th Enterprise Sourcing S... |
| 2025-11-25 | FA5215-26-C-0003 | BB&E | $27.9M | Nov 27, 2035 | BB&E wins $27.9M contract for Pacific Air Forces (PACAF) Chief of Staff Program Management Office. 766 Enterprise Sourcing Squadron $2.4M ob... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA5215-14-C-7007
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