Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Ketchikan Mechanical Inc

Ketchikan Mechanical Inc: $125K in DoD and DHS awards

Ketchikan Mechanical Inc holds 8 DoD and DHS prime awards with $125K obligated Feb 23, 2024 to Jul 29, 2026. Largest category: Equipment maintenance, other at $102K; largest buyer: U.S. Coast Guard at $125K.

Obligated FY2024+$125K
Awards8
FY2024$14K
FY2025$84K
FY2026 to date$27K
Lifetime obligated on these awards$125K
First and latest actionFeb 23, 2024 · Jul 29, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Equipment maintenance, other$102K5 awards81%
2Plumbing, heating and waste disposal$14K1 awards11%
3Quality control, testing and inspection$9.5K2 awards7.6%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$125K8 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z03525PKETC0024
purchase order
$40KBase ketchikan annual boiler service and cleaningU.S. Coast GuardEquipment maintenance, otherFeb 4, 2025
70Z03525PKETC0030
purchase order
$33KBackflow preventer valves repair and replaceU.S. Coast GuardEquipment maintenance, otherFeb 25, 2025
70Z03524PKETC0042
purchase order
$14KEsd heat pump replacement and installationU.S. Coast GuardPlumbing, heating and waste disposalFeb 23, 2024
70Z03526PKETC0013
purchase order
$12KRepair of waterline at sta ketch boathouseU.S. Coast GuardEquipment maintenance, otherMar 20, 2026
70Z03526PKETC0042
purchase order
$8.6KRepair of base ketchikan galley refer and esd server room a/cU.S. Coast GuardEquipment maintenance, otherJul 29, 2026
70Z03525PKETC0091
purchase order
$7.5KGalley freezer replacement of existing failed condensing unitU.S. Coast GuardEquipment maintenance, otherSep 3, 2025
70Z03526PKETC0039
purchase order
$6.5KBackflow preventor inspectionsU.S. Coast GuardQuality control, testing and inspectionJun 12, 2026
70Z03525PKETC0072
purchase order
$3.0KCompletion of overdue inspections on potable water backflow preventors at base ketchikanU.S. Coast GuardQuality control, testing and inspectionJun 17, 2025

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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