Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#3,749 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-04 |
|---|---|
| Legal name | SHEARWATER MISSION SUPPORT, LLC |
| Address | 2702 DENALI STREET SUITE 100, ANCHORAGE, AK, 99503, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2016-03-03 |
| NAICS | 561210 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders52 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124R25FA019 | $8.6M | delivery order | Department of the Army | Housekeeping and base services | Installation support services | Mar 12, 2026 |
| W9124R25F0002 | $4.4M | delivery order | Department of the Army | Facility operations | Installation support services | Jan 2, 2025 |
| W9124R24F0001 | $4.1M | delivery order | Department of the Army | Facility operations | Preventative maintenance | Aug 20, 2024 |
| W9124R24F0025 | $3.5M | delivery order | Department of the Army | Facility operations | Funding for 6001 | Aug 22, 2024 |
| W9124R25FA006 | $2.3M | delivery order | Department of the Army | Housekeeping and base services | 2 one month option task order. period of performance is from 16 may 2025 - 15 june 2025 and 16 june 2025 - 15 july 2025. | Jun 30, 2025 |
| W9124R25F0010 | $2.1M | delivery order | Department of the Army | Facility operations | Installation support services | Mar 31, 2025 |
| W9124R24F0060 | $780K | delivery order | Department of the Army | Facility operations | Installation support services | Oct 28, 2024 |
| W9124R24F0054 | $779K | delivery order | Department of the Army | Facility operations | Installation support services option 7 task order | Sep 25, 2024 |
| W9124R25FA051 | $759K | delivery order | Department of the Army | Facility operations | Cba price adjustment fy 22 and fy 23 | Feb 5, 2026 |
| W9124R25FA036 | $82K | delivery order | Department of the Army | Housekeeping and base services | Installation support servcices | Aug 31, 2025 |
| W9124R25FA043 | $75K | delivery order | Department of the Army | Housekeeping and base services | Installation support services | Sep 23, 2025 |
| W9124R24F0053 | $40K | delivery order | Department of the Army | Facility operations | Ijo1844pw23 - hvac units b2103 | Dec 10, 2024 |
| W9124R25FA013 | $36K | delivery order | Department of the Army | Housekeeping and base services | Ijo 2096pw25 repair well w | Jul 23, 2025 |
| W9124R24F0043 | $32K | delivery order | Department of the Army | Facility operations | Ijo 1787pw23 - install backflow prevention at air cargo | Dec 17, 2024 |
| W9124R25FA046 | $26K | delivery order | Department of the Army | Housekeeping and base services | Installation support services | Sep 18, 2025 |
| W9124R25FA038 | $25K | delivery order | Department of the Army | Housekeeping and base services | Installation support services | Aug 31, 2025 |
| W9124R25FA021 | $25K | delivery order | Department of the Army | Housekeeping and base services | Installation support services | Aug 4, 2025 |
| W9124R25FA029 | $25K | delivery order | Department of the Army | Housekeeping and base services | 2097pw25 rpr failed ug electrical1443-1445 | Aug 18, 2025 |
| W9124R25F0006 | $24K | delivery order | Department of the Army | Facility operations | Ijo 2019pw25 repair hydrant at b2105 | Feb 6, 2025 |
| W9124R25FA042 | $23K | delivery order | Department of the Army | Housekeeping and base services | Installation support services | Sep 18, 2025 |
| W9124R25FA035 | $22K | delivery order | Department of the Army | Housekeeping and base services | Installation support services | Aug 31, 2025 |
| W9124R24F0008 | $22K | delivery order | Department of the Army | Facility operations | Negotiated ijos | Mar 4, 2024 |
| W9124R25FA007 | $20K | delivery order | Department of the Army | Housekeeping and base services | Ijo 2063pw25 repair water main at building 2104 | Aug 20, 2025 |
| W9124R24F0069 | $18K | delivery order | Department of the Army | Facility operations | Ijo 2000pw24 repair water damage at b942 a/b | Dec 10, 2024 |
| W9124R24F0061 | $17K | delivery order | Department of the Army | Facility operations | Ijo 1917pw24 repair plumbing line b506 | Sep 25, 2024 |
| W9124R24F0063 | $15K | delivery order | Department of the Army | Facility operations | Ijo 1963pw24 kca repair water main break | Sep 17, 2024 |
| W9124R25F0008 | $15K | delivery order | Department of the Army | Facility operations | Ijo 2057pw25 repair broke water line at b990 | Apr 30, 2025 |
| W9124R25FA033 | $14K | delivery order | Department of the Army | Housekeeping and base services | Installation support services | Aug 26, 2025 |
| W9124R25FA032 | $13K | delivery order | Department of the Army | Housekeeping and base services | Installation support services | Aug 26, 2025 |
| W9124R24F0067 | $11K | delivery order | Department of the Army | Facility operations | Ijo 1980pw24 hca replace water valve | Sep 23, 2024 |
| W9124R25FA031 | $11K | delivery order | Department of the Army | Housekeeping and base services | Installation support services | Aug 25, 2025 |
| W9124R25FA030 | $10K | delivery order | Department of the Army | Housekeeping and base services | 2047pw25 repair sewer piping b5 | May 14, 2026 |
| W9124R24F0044 | $9K | delivery order | Department of the Army | Facility operations | Ijo 1915ev24 - expedited siting request for esd nursery | Jun 12, 2024 |
| W9124R24F0010 | $8K | delivery order | Department of the Army | Facility operations | 1907pw24 repair main water | Mar 6, 2024 |
| W9124R23F0053 | $8K | delivery order | Department of the Army | Facility operations | Negotiated ijos | Sep 24, 2024 |
| W9124R24F0046 | $8K | delivery order | Department of the Army | Facility operations | Negotiated ijos | Jul 3, 2024 |
| W9124R26FA006 | $7K | delivery order | Department of the Army | Housekeeping and base services | Ijo 2192pw26 repair non-potable water break emergency this is a confirming order from the contracting officers notice to proceed issued on 12/8/2025. | Mar 3, 2026 |
| W9124R25F0007 | $7K | delivery order | Department of the Army | Facility operations | Installation support services - ijo 2045pw25 water break cutter | Feb 13, 2025 |
| W9124R24F0011 | $6K | delivery order | Department of the Army | Facility operations | 1929pw24 repair water line well u | Mar 14, 2024 |
| W9124R26FA010 | $6K | delivery order | Department of the Army | Housekeeping and base services | Ijo 2227pw26 repair potable water break b st. this is a confirming order from a notice to proceed issued by the contracting officer on january 15, 2026. | Mar 10, 2026 |
| W9124R25FA003 | $5K | delivery order | Department of the Army | Facility operations | Emergency ijo 2100pw25 repair water break b3134 | Aug 5, 2025 |
| W9124R24F0005 | $5K | delivery order | Department of the Army | Facility operations | 1900pw24 rpr main wtr line kofa | Mar 4, 2024 |
| W9124R26FA011 | $4K | delivery order | Department of the Army | Housekeeping and base services | Ijo 2235pw26 repair sewer line break clin 9405this is a confirming order from a notice to proceed issued by the contracting officer on january 28, 2026. | Mar 11, 2026 |
| FA877120D0017 | $0 | IDIQ contract | Department of the Air Force | IT services: other | Small business enterprise application solutions (sbeas) | May 27, 2026 |
| W911S818D0018 | $0 | IDIQ contract | Department of the Army | Facility operations | Installation support services | Feb 4, 2026 |
| W9124R23F0033 | $0 | delivery order | Department of the Army | Facility operations | Negotiated ijos | Jun 25, 2024 |
| W9124R23F0034 | $0 | delivery order | Department of the Army | Facility operations | Negotiated ijos | Jul 8, 2024 |
| W9124R23F0058 | $0 | delivery order | Department of the Army | Facility operations | Negotiated ijos | Dec 17, 2024 |
| W9124R23F0059 | $0 | delivery order | Department of the Army | Facility operations | Negotiated ijos | Mar 6, 2024 |
| W9124R23F0060 | $0 | delivery order | Department of the Army | Facility operations | Negotiated ijos | Jul 8, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911S818D0018 | 50 | $27.8M | $8.6M | - | Preventative maintenance | May 14, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 51 | $27.8M | 100% |
| 2 | Department of the Air Force | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Facility operations | 32 | $16.4M | 59% |
| 2 | Housekeeping and base services | 19 | $11.3M | 41% |
| 3 | IT services: other | 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.
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