AwardTape · Defense awards · At&t · Alascom, Inc
Alascom, Inc: $337K in DoD and DHS awards (this registration)
This registration, Alascom, Inc, holds 21 DoD and DHS prime awards with $337K obligated Oct 17, 2023 to Mar 10, 2026. Largest category: Real property leases at $266K; largest buyer: Department of the Air Force at $266K.
| Obligated FY2024+ | $337K |
|---|---|
| Awards | 21 |
| FY2024 | $15K |
| FY2025 | $318K |
| FY2026 to date | $4.5K |
| Lifetime obligated on these awards | $2.3M |
| Parent company | At&t: $1.0B in DoD and DHS awards since FY2024 across 31 registrations |
| First and latest action | Oct 17, 2023 · Mar 10, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property leases | $266K | 2 awards | 79% |
| 2 | IT services: other | $178K | 10 awards | 53% |
| 3 | IT services: network | $40K | 4 awards | 12% |
| 4 | Ship maintenance and repair | -$70K | 3 awards | -20.7% |
| 5 | Installation of equipment | -$77K | 2 awards | -22.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $266K | 2 awards | 79% |
| 2 | Defense Information Systems Agency | $232K | 11 awards | 69% |
| 3 | U.S. Coast Guard | -$160K | 8 awards | -47.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA500423P0001 purchase order | $246K | Award base year. execute base year. | Air Force | Real property leases | Sep 11, 2025 DoD 90d |
| HC101918PA011 purchase order | $84K | Igf::ot::igf rcaa000008ebm | Defense Information Systems Agency | IT services: other | Feb 11, 2026 DoD 90d |
| HC101914M0004 purchase order | $67K | Igf::ot::igf rcaa000003ebm | Defense Information Systems Agency | IT services: other | Oct 7, 2025 DoD 90d |
| HC101921PA007 purchase order | $54K | Rcaa000013ebm black rapids training center dark fiber lease | Defense Information Systems Agency | IT services: network | Mar 10, 2026 DoD 90d |
| FA500421P0046 purchase order | $19K | Award base year and options. execute base year. | Air Force | Real property leases | Aug 27, 2025 DoD 90d |
| HC101917PA029 purchase order | $16K | Igf::ot::igf rcaa000006ebm | Defense Information Systems Agency | IT services: other | Oct 24, 2025 DoD 90d |
| HC101917PA031 purchase order | $16K | Igf::ot::igf rcaa000005ebm | Defense Information Systems Agency | IT services: other | Oct 24, 2025 DoD 90d |
| HC101919PA014 purchase order | $11K | 3 kh voice, 2 way rdn circuit - rcaa000011ebm | Defense Information Systems Agency | IT services: other | Jun 23, 2025 DoD 90d |
| HC101914M0002 purchase order | $0 | Igf::ot::igf rcaa000001ebm | Defense Information Systems Agency | IT services: other | Mar 24, 2025 DoD 90d |
| HC101917PA003 purchase order | $0 | Igf::ot::igf rcaa w 825452ebm telecommunication service ordered under basic agreement hc1013-08-h-0546 | Defense Information Systems Agency | IT services: other | Mar 24, 2025 DoD 90d |
| HC101917PA032 purchase order | $0 | Igf::ot::igf rcaa000007ebm | Defense Information Systems Agency | IT services: other | Mar 24, 2025 DoD 90d |
| HC102212M2009 purchase order | $0 | Telecommunications service ordered under basic agreement hc101308h0546 (csa) rcaa p 09057 | Defense Information Systems Agency | IT services: other | Mar 24, 2025 DoD 90d |
| 70Z04021P60435Y00 purchase order | -$4.5K | Tower structural analysis | U.S. Coast Guard | Ship maintenance and repair | Dec 27, 2023 |
| 70Z04021P63941Y00 purchase order | -$4.5K | Tower structural upgrade | U.S. Coast Guard | IT services: network | Dec 27, 2023 |
| 70Z04021P63963Y00 purchase order | -$4.5K | Tower structural upgrade | U.S. Coast Guard | IT services: network | Dec 27, 2023 |
| 70Z04021P63964Y00 purchase order | -$4.5K | Tower structural upgrade | U.S. Coast Guard | IT services: network | Dec 27, 2023 |
| HC101918PA049 purchase order | -$16K | Igf::ot::igf rcaa000009ebm | Defense Information Systems Agency | IT services: other | Apr 26, 2024 DoD 90d |
| 70Z04021P63828Y00 purchase order | -$19K | R21 microwave upgrade on at&t tower | U.S. Coast Guard | Installation of equipment | Dec 27, 2023 |
| 70Z04021P64176Y00 purchase order | -$29K | Equipment installation on at&t towers | U.S. Coast Guard | Ship maintenance and repair | Dec 27, 2023 |
| 70Z04021P64208Y00 purchase order | -$36K | Installation of r21 upgrades on at&t tower | U.S. Coast Guard | Ship maintenance and repair | Dec 27, 2023 |
| 70Z04021P60821Y00 purchase order | -$58K | Install contract for r21 microwave upgrade. | U.S. Coast Guard | Installation of equipment | Dec 27, 2023 |
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 9, 2026.
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