AwardTape Companies Alascom, Inc
Alascom, Inc
Parent company: AT&T Inc., NYSE: T. SEC CIK 0000732717. This registration is not separately listed.
#24,921 by obligations / 43.1/100 Score / $337K obligated (FY24+) / 21 awards / 75.3% no-bid among largest contracts / Mar 10, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-05 |
|---|---|
| Legal name | ALASCOM, INC (DBA AT&T ALASKA) |
| Address | 505 E BLUFF DR, ANCHORAGE, AK, 99501, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 1969-08-14 |
| NAICS | 517810 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA500423P0001 | $246K | purchase order | Department of the Air Force | Real property leases | Award base year. execute base year. | Sep 11, 2025 |
| HC101918PA011 | $84K | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf rcaa000008ebm | Feb 11, 2026 |
| HC101914M0004 | $67K | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf rcaa000003ebm | Oct 7, 2025 |
| HC101921PA007 | $54K | purchase order | Defense Information Systems Agency | IT services: network | Rcaa000013ebm black rapids training center dark fiber lease | Mar 10, 2026 |
| FA500421P0046 | $19K | purchase order | Department of the Air Force | Real property leases | Award base year and options. execute base year. | Aug 27, 2025 |
| HC101917PA029 | $16K | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf rcaa000006ebm | Oct 24, 2025 |
| HC101917PA031 | $16K | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf rcaa000005ebm | Oct 24, 2025 |
| HC101919PA014 | $11K | purchase order | Defense Information Systems Agency | IT services: other | 3 kh voice, 2 way rdn circuit - rcaa000011ebm | Jun 23, 2025 |
| HC101914M0002 | $0 | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf rcaa000001ebm | Mar 24, 2025 |
| HC101917PA003 | $0 | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf rcaa w 825452ebm telecommunication service ordered under basic agreement hc1013-08-h-0546 | Mar 24, 2025 |
| HC101917PA032 | $0 | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf rcaa000007ebm | Mar 24, 2025 |
| HC102212M2009 | $0 | purchase order | Defense Information Systems Agency | IT services: other | Telecommunications service ordered under basic agreement hc101308h0546 (csa) rcaa p 09057 | Mar 24, 2025 |
| 70Z04021P60435Y00 | -$5K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Tower structural analysis | Dec 27, 2023 |
| 70Z04021P63941Y00 | -$5K | purchase order | U.S. Coast Guard | IT services: network | Tower structural upgrade | Dec 27, 2023 |
| 70Z04021P63963Y00 | -$5K | purchase order | U.S. Coast Guard | IT services: network | Tower structural upgrade | Dec 27, 2023 |
| 70Z04021P63964Y00 | -$5K | purchase order | U.S. Coast Guard | IT services: network | Tower structural upgrade | Dec 27, 2023 |
| HC101918PA049 | -$16K | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf rcaa000009ebm | Apr 26, 2024 |
| 70Z04021P63828Y00 | -$19K | purchase order | U.S. Coast Guard | Installation of equipment | R21 microwave upgrade on at&t tower | Dec 27, 2023 |
| 70Z04021P64176Y00 | -$29K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Equipment installation on at&t towers | Dec 27, 2023 |
| 70Z04021P64208Y00 | -$36K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Installation of r21 upgrades on at&t tower | Dec 27, 2023 |
| 70Z04021P60821Y00 | -$58K | purchase order | U.S. Coast Guard | Installation of equipment | Install contract for r21 microwave upgrade. | Dec 27, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 2 | $266K | 79% |
| 2 | Defense Information Systems Agency | 11 | $232K | 69% |
| 3 | U.S. Coast Guard | 8 | -$160K | -47.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property leases | 2 | $266K | 79% |
| 2 | IT services: other | 10 | $178K | 53% |
| 3 | IT services: network | 4 | $40K | 12% |
| 4 | Ship maintenance and repair | 3 | -$70K | -20.7% |
| 5 | Installation of equipment | 2 | -$77K | -22.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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