No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-16 |
|---|---|
| Legal name | FAR NORTH SERVICES LLC (DBA FAR NORTH SERVICES LLC) |
| Address | 504 E SAGE RD, WASILLA, AK, 99654, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2009-06-03 |
| NAICS | 236115 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA500025F0139 | $298K | delivery order | Department of the Air Force | Real property maintenance and repair | The contractor shall furnish all plant, labor, equipment, supplies, materials, appliances, transportation and perform all work for maintain paint exterior walls of awec b9387, complete, in strict accordance with the scope of work and ... | Apr 9, 2026 |
| FA500024F0014 | $241K | delivery order | Department of the Air Force | Equipment maintenance, other | Maintain exterior paint | Aug 26, 2024 |
| FA500024F0129 | $187K | delivery order | Department of the Air Force | Real property maintenance and repair | The contractor shall furnish all parts, labor, equipment, supplies, materials, transportation and perform all work (including work of an incidental nature), for fxsba 5324- 5116 maintain patch-paint-seal clamshell, iaw with the scope of ... | Sep 20, 2024 |
| FA500025F0083 | $132K | delivery order | Department of the Air Force | Real property maintenance and repair | Contractor shall provide all labor, parts, materials, equipment, tools, and supervision required to perform hazardous material sampling, testing, abatement, and remediation requirements needs for facilities on jber iaw attachment ... | Jul 24, 2025 |
| FA500024P0123 | $68K | purchase order | Department of the Air Force | Housekeeping and base services | Removal, preparation and installation of multiple flooring types. industrial grade carpet and commercial grade luxury vinyl. | Sep 11, 2024 |
| FA500025F0099 | $38K | delivery order | Department of the Air Force | Real property maintenance and repair | Prep and paint building 9387 arctic warrior event center exterior wall facing kuter ave - jber, ak iaw sow dated 12 aug 2025. | Sep 25, 2025 |
| FA500024P0059 | $19K | purchase order | Department of the Air Force | Real property maintenance and repair | Carpet removal in building 8364 in accordance with performance work statement (attachment 1). | Jul 5, 2024 |
| FA500024F0092 | $500 | delivery order | Department of the Air Force | Real property maintenance and repair | This task order is for awardee attendance to the hmac post award conference which is scheduled for 15 august at 10:00am at bldg 730. please coordinate with 673 cons if base access is needed | Aug 2, 2024 |
| FA500022D0019 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Multiple award exterior paint indefinite delivery, indefinite-quantity (idiq) contract. the contracts are for exterior painting projects that are beyond the capability of the base civil engineers to perform with government resources. | Apr 4, 2025 |
| FA500024D0008 | $0 | IDIQ contract | Department of the Air Force | Environmental and natural resources services | Contractor shall provide all labor, parts, materials, equipment, tools, and supervision required to perform hazardous material sampling, testing, abatement, and remediation requirements needs for facilities on jber iaw attachment ... | Apr 4, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA500022D0019 | 4 | $764K | $298K | - | The contractor shall furnish all plant, labor, equipment, supplies, materials, appliances, transportation and perform all work for maintain paint exterior walls of awec b9387, complete, in strict accordance with the scope of work and ... | Apr 9, 2026 |
| 2 | FA500024D0008 | 2 | $133K | $132K | - | This task order is for awardee attendance to the hmac post award conference which is scheduled for 15 august at 10:00am at bldg 730. please coordinate with 673 cons if base access is needed | Jul 24, 2025 |
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 | 10 | $984K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 7 | $674K | 69% |
| 2 | Equipment maintenance, other | 1 | $241K | 25% |
| 3 | Housekeeping and base services | 1 | $68K | 6.9% |
| 4 | Environmental and natural resources services | 1 | $0 | 0.0% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/far-north-services. Schema, sample and price or start with free sample calls.