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ALASKA POWER & TELEPHONE COMPANY

ALASKA POWER & TELEPHONE COMPANY is a federal contractor, registered under UEI V7JEKHXR9LU6 and CAGE code 3WYC1. It has been awarded $9,185,152 in federal contracts. Primary work spans Engineering Services, Electric Power Distribution, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of The Interior and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

V7JEKHXR9LU6

CAGE Code

3WYC1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

221112Fossil Fuel Electric Power Generation
221121Electric Bulk Power Transmission and Control
221122Electric Power Distribution(Primary)
237130Power and Communication Line and Related Structures Construction
237990Other Heavy and Civil Engineering Construction
+1 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ALASKA POWER & TELEPHONE COMPANY specializes in the design, operation, and maintenance of critical energy infrastructure, with a focus on electric power generation, transmission, and distribution systems. Their technical expertise lies in utility-scale power delivery, grid reliability engineering, a...

ALASKA POWER & TELEPHONE COMPANY specializes in the design, operation, and maintenance of critical energy infrastructure, with a focus on electric power generation, transmission, and distribution systems. Their technical expertise lies in utility-scale power delivery, grid reliability engineering, and remote infrastructure management, particularly in challenging environmental conditions. The company brings specialized knowledge in power system protection, substation automation, SCADA integration, and renewable energy interconnection, ensuring resilient energy delivery for mission-critical facilities. Their operational approach emphasizes field-based engineering, preventive maintenance protocols, and real-time system monitoring to support continuous service availability in isolated or rugged locations. Award history does not provide sufficient detail to identify specific federal agencies or program relationships. As such, no confirmed agency experience can be inferred from available data. The contractor’s primary NAICS code, 221122, corresponds to Electric Power Distribution, indicating a core focus on delivering electricity from transmission networks to end users through distribution lines, transformers, and control systems. In practice, this translates to expertise in medium-voltage distribution networks, load management, outage response, and infrastructure hardening. While no additional NAICS codes are available to define vertical specializations, their operational footprint suggests positioning within the utility infrastructure support market, particularly where reliability and environmental resilience are paramount. ALASKA POWER & TELEPHONE COMPANY operates as a 2L entity, indicating a small business structure under federal classification. The company holds no government certifications and is headquartered in Port Townsend, WA, with likely service coverage extending to regional and remote utility corridors. Their market positioning centers on delivering dependable, field-proven energy solutions in geographically constrained environments, leveraging localized operational knowledge rather than federal contracting certifications.

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of The Interior$9.2M99.9%
Other agencies (1 agencies, <0.5% each)$6.8K0.1%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ALASKA POWER & TELEPHONE COMPANY's top NAICS codes and agencies

NAICS: 541330
New
Federal
C1DA--AE Replace Roofing Cx - 539-25-101
Solicitation # 36C25027R0011
The Department of Veterans Affairs is seeking an independent third-party Commissioning Agent to provide comprehensive commissioning services for the replacement and repair of roofing and lighting protection. The project covers approximately 231,000 square feet across multiple buildings and trailers at the Cincinnati VA Medical Center, including the main and Fort Thomas campuses. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541330. Interested contractors must submit an electronic SF 330 package as a single file not exceeding 15MB to the contracting officer by the deadline. Submissions are limited to 50 pages, and any cited relevant projects must have occurred within the last five years. The email submission must include the notice number 36C25027R0011 in the subject line, as well as the firm's point of contact and Unique Entity Identifier in the body. Selection will be based on professional qualifications, technical competence in areas such as energy conservation and waste reduction, the capacity to meet the project timeline, and past performance regarding cost and quality control. Additionally, the government will consider the contractor's geographical proximity to the project site and their commitment to utilizing service-disabled veteran-owned or other small businesses as subcontractors.
250-NETWORK Contract Office 10 (36C250)

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NAICS: 221122
New
Federal
BFSU Electricity Services
Solicitation # 75H70927BAO_002
The Department of Health and Human Services, Billings Area Indian Health Service, has issued a Sources Sought notice under solicitation 75H70927BAO_002 to identify capable vendors for the BFSU Electric Utility Services project. The requirement involves providing continuous electric utility services to the Blackfeet Service Unit, Government quarters, and the Heart Butte Clinic in Montana to support critical life-saving equipment and 24/7 patient care operations. The anticipated period of performance consists of a twelve-month base year starting January 1, 2027, with four subsequent twelve-month option years, contingent upon funding availability. This opportunity is designated as a Buy Indian Set-Aside, prioritizing Indian Economic Enterprises (IEE) and Indian Small Business Economic Enterprises (ISBEE) in accordance with the Buy Indian Act. To qualify as an IEE, a business must be at least 51 percent owned by Indians, Federally Recognized Indian Tribes, or Alaska Native Corporations, with at least 51 percent of contract earnings accruing to these entities and management controlled by Indians. Interested vendors must submit a capability statement and the Buy Indian Act Indian Economic Enterprise Representation Form to the designated point of contact by November 6, 2026. Responses must specifically demonstrate the firm's ability to meet IEE definitions and provide evidence of relevant experience in utility services.
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NAICS: 541330
New
Federal
INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES IN SUPPORT OF CONSTRUCTION PROJECTS LOCATED PRIMARILY IN THE NORFOLK DISTRICT AREA OF RESPONSIBILITY (AOR)
Solicitation # W9123626R1CCA
The U.S. Army Corps of Engineers Norfolk District is soliciting proposals for a Multiple Award Task Order Contract (MATOC) Indefinite Delivery/Indefinite Quantity (IDIQ) for multidiscipline Architect-Engineer services. This unrestricted procurement, conducted under the Brooks Act, seeks approximately six highly qualified firms to provide design, planning, and engineering support for Civil Works and Military Construction projects. The contract has a total combined fee ceiling of 240 million dollars over a five-year base ordering period, with an estimated start date of June 2027. While primarily supporting the Norfolk District Area of Responsibility, capacity may be shared with the North Atlantic Division and other Department of War Agencies upon approval. Award decisions are based on technical qualifications evaluated through SF 330 submissions, focusing on professional qualifications, capacity to manage up to five concurrent task orders, past performance, knowledge of the local area, and experience with alternate delivery methods. Key personnel must hold active professional licensure in a U.S. state or territory. Large business awardees are required to submit a comprehensive subcontracting plan with specific goals for various small business categories. Task orders will be issued as firm-fixed price contracts, with a maximum value of 50 million dollars per order and a guaranteed minimum of 5,000 dollars per contractor.
W2SD Endist Norfolk

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NAICS: 541330
New
Federal
FTSS V Maritime COMS RFP
Solicitation # N6134026R1014
Solicitation N6134026R1014 is a Request for Proposal issued by the NAWC Training Systems Division for a recompete of Maritime Contractor Operations and Maintenance Services (COMS). The effort involves providing operations and maintenance for Naval Aviation Simulators at Naval Air Station Jacksonville, Florida, and Naval Air Station Whidbey Island, Washington. This requirement is being awarded as a Task Order under the Fielded Training Systems Support (FTSS V) contract and is limited exclusively to Lot 1 MAC holders. The contract utilizes a Firm Fixed Price structure for mobilization and performance, with the potential for a six-month extension per FAR 52.217-8. The government will employ a streamlined evaluation process under FAR 16.507, utilizing a tradeoff between evaluated prices and the Technical Factor, specifically the Staffing Approach. The Technical Factor is designated as significantly more important than price. Additionally, offerors must be rated acceptable in Small Business Participation to be eligible for award, with large businesses required to commit to a minimum small business participation goal of 8.0 percent of the total price. Proposals must be submitted electronically via the PIEE Solicitation Module, with a technical volume limited to 15 pages. Awardees are required to maintain CMMC Level 1 cybersecurity self-assessments and comply with DFARS 252.204-7012 safeguarding requirements.
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NAICS: 541330
New
Federal
C1AZ--657A4-26-125 Conduct Roof Deck Assessment Building 8 ME FY27 NRM
Solicitation # 36C25526R0183
The Department of Veterans Affairs Network Contracting Office 15 is requesting Standard Form 330 qualifications packages for architectural and engineering services to conduct a roof deck assessment at Building 8 of the John J. Pershing VA Medical Center in Poplar Bluff, Missouri. This procurement is 100 percent set-aside for Service-Disabled Veteran-Owned Small Business firms and is being conducted in accordance with the Brooks Act and FAR Subpart 36. The objective of the assessment is to evaluate the deterioration of the concrete roof deck and supporting welded steel bar joists, identify structural deficiencies and water infiltration, and recommend immediate life-safety mitigations and long-term repairs. The anticipated contract will be a Firm Fixed Price award with a design completion period of approximately 100 calendar days. The scope of work includes visual inspections, concrete sounding, non-destructive reinforcement scanning using Ground Penetrating Radar or electromagnetic locators, and an integrity assessment of steel bar joists and masonry parapets. Deliverables range from preliminary layouts and design development submissions to final bid documents provided in PDF, Auto-CAD 2025, and Revit formats, as well as final as-built drawings. Selection will be based on professional qualifications, specialized experience in active healthcare facilities, capacity to accomplish the work, past performance, and estimating effectiveness. Interested firms must submit their electronic SF 330 package, including a design quality management plan and a signed certification of compliance regarding subcontracting limitations, by October 28, 2026, at 2:00 PM Central Time.
255-NETWORK Contract Office 15 (36C255)

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NAICS: 541330
New
Federal
C221--402-27-001 Repair Chiller 3 (AE)
Solicitation # 36C24127R0009
Network Contracting Office 1, supporting the VA New England Healthcare System, is conducting market research to identify potential sources for Architect and Engineering (AE) services at the VA Maine Health Care System in Togus. The project focuses on evaluating existing conditions and designing corrective measures to repair Chiller 3, specifically addressing low voltage faults and refrigerant and oil leaks. The scope is limited to Type A services, concluding with a 35 percent design submission, and includes investigative services such as site visits, field studies, and user interviews. The period of performance for this work is 90 calendar days. This notice is a sources-sought tool used to determine the appropriate socio-economic set-aside for the eventual procurement under NAICS 541330, which has an SBA size standard of 22.5 million dollars in average revenue. Interested firms must submit a letter of interest by November 20, 2026, to Diane C. Davis, including their UEI number, socio-economic status, a narrative of similar experience, and proposed team composition. The government requires that if a set-aside is implemented, at least 50 percent of the work must be performed by the prime contractor or similarly situated subcontractors. All design work must adhere to the VA Technical Information Library standards, and sensitive infrastructure data must be marked as For Official Use Only.
241-NETWORK Contract Office 01 (36C241)

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NAICS: 541330
New
Federal
RFP for Advanced Signatures Technologies (AST)
Solicitation # N0016726R3104
The Department of the Navy, Naval Surface Warfare Center, Carderock Division (NSWCCD), is soliciting Advanced Signatures Technologies (AST) Support Services under the SeaPort-NxG Multiple Award Contract. This total small-business set-aside requirement focuses on integrating emerging software technologies into existing systems-of-systems to support naval signatures tactical guidance, training, and synthetic simulation. The scope of work includes advancements in Big Data processing, cloud computing, predictive data analytics, and the development of software capabilities for data storage, simulation, and visualization for systems both afloat and ashore. The contractor must utilize Agile and DevSecOps methodologies, adhering to Intelligence Community data standards and strict cybersecurity requirements. The contract is structured with a five-year period of performance, consisting of a one-year base period and four one-year option periods. Pricing is based on Cost-Plus-Fixed-Fee (CPFF) for labor and cost-only for other direct costs (ODCs). Award will be determined based on best value, with technical approach being the most important factor, followed by past performance and cost. Due to the nature of the work, all personnel must be U.S. citizens with at least a Secret clearance, and the contractor must comply with rigorous security specifications, including those detailed in DD Form 254 for access to SCI and other classified networks.
Nswc Carderock

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NAICS: 541330
New
Federal
Draft RFP for DRPM RAS ME RAS 1.0 and MCM RAS 2.0 Professional Support Services
Solicitation # N0016426R3003_DRAFT
The Naval Surface Warfare Center Crane Division is issuing a draft SeaPort-NxG solicitation for professional support services to assist the Direct Reporting Portfolio Manager for Robotic and Autonomous Systems. The scope of work focuses on acquisition and life cycle support and management for the RAS 1.0 Mission Enablers and RAS 2.0 Mine Countermeasures program offices. This requirement is a 100 percent small business set-aside under NAICS code 541330, restricted to current SeaPort-NxG MAC holders. Performance is required across multiple CONUS locations, including Arlington, Washington DC, and San Diego, as well as OCONUS locations in Singapore and Bahrain. The government intends to award a cost-plus-fixed-fee contract based on a best-value determination using a trade-off process. Evaluation is based on three factors: technical approach, management, and personnel (most important), past performance (pass/fail), and cost realism. Key deliverables include monthly status and financial reports and cyber incident information reports, with quality monitored via a Quality Assurance Surveillance Plan. Proposals must be submitted through the PIEE Solicitation Module and must adhere to strict page limitations and formatting requirements. Contractors are also required to provide an organizational conflict of interest mitigation plan and maintain registration in the System for Award Management.
Nswc Crane

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NAICS: 541330
New
SLED
Dam Safety Engineering Services ¿ Southern California
Solicitation # 10221501
The California Department of Water Resources is seeking qualified engineering firms to provide as-needed services to support the Division of Operations and Maintenance in the review, inspection, evaluation, and oversight of structures associated with the State Water Project. With a total contract range between 30 million and 40 million dollars, the scope focuses on facilities within the Southern and Castaic Field Divisions, as well as FERC Project Nos. 2426 and 2100, with potential backup support for the Oroville, Delta, and San Luis Field Divisions. Services include the analysis of dams, powerplants, canals, and spillways, with specific requirements for rope access and technical climbing inspections. Deliverables are managed via task orders and include design documents, O&M policies, and technical reports. Selection is based on a most qualified process involving the scoring of Statements of Qualification, interviews with top firms, and negotiations based on actual costs with a fixed 10 percent profit rate. Evaluation criteria emphasize professional experience, quality control plans, worker safety records, and the ability to provide qualified staff in a timely manner, with a preference for firms located in Sacramento or Southern California. The contract is governed by California law and requires compliance with prevailing wage monitoring, ADA standards, and GenAI disclosure requirements. Payment is processed monthly in arrears, with undisputed invoices paid within 45 days following verbal acceptance of work by the DWR Contract Manager.
California Department of Water Resources

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